2016-06-15T17:11:47-05:00 2015-09-30 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2014-10-01 720570875 BOARD OF TRUSTEES NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMEN'S ACCOC NEWO 5045250309 721 RICHARD STREET NO STE B NEW ORLEANS LA 701304505 THOMAS R DANIEL ADMINISTRATOR 5045250309 2016-06-06 1 WILLIAM G STAMM CPA P01263176 5045868866 2014 2016-08-17 19:52:53Z THOMAS R DANIEL 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 2254383 0 X WWW.NOEILA.COM X 1957 LA TO PROVIDE MEDICAL, MENTAL HEALTH, DISABILITY AND LIFE INS. BENEFITS TO QUALIFIED PARTICIPANTS. 10 10 10 0 0 0 0 0 2011972 2246572 11135 7811 0 0 2023107 2254383 0 0 1834289 1697259 294720 315302 0 0 0 265702 223855 2394711 2236416 -371604 17967 1935591 1962432 914227 923101 1021364 1039331 TO PROVIDE MEDICAL, MENTAL HEALTH, LIFE/A&D AND TEMPORARY DISABILITY INCOME BENEFITS TO QUALIFIED PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. 0 0 SOLE PROGRAM SERVICE ACTIVITY CONSISTS OF EMPLOYER AND RETIRED EMPLOYEE CONTRIBUTIONS. DISBURSEMENTS ARE BASED ON MEDICAL, DISABILITY, MENTAL HEALTH, & LIFE BENEFITS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 475 0 1 10 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 X X THOMAS DANIEL 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 X NICK JUMONVILLLE MGMT TRUSTEE - CO-CHAIRMAN 2.00 3.00 X 0 0 0 RANDY O'NEIL MGMT TRUSTEE 2.00 3.00 X 0 0 0 WILLIAM E FITZPATRICK MGMT TRUSTEE 2.00 3.00 X 0 0 0 JAMES PARKER MGMT TRUSTEE 2.00 3.00 X 0 0 0 MARK CUMMINGS MGMT TRUSTEE 2.00 3.00 X 0 0 0 DWAYNE BOUDREAUX LABOR TRUSTEE - CO-CHAIRMA 2.00 3.00 X 0 0 0 DAVID R MAGEE LABOR TRUSTEE 2.00 3.00 X 0 0 0 JAMES LLOYD SR LABOR TRUSTEE 2.00 3.00 X 0 0 0 MICHAEL A HOELZEL LABOR TRUSTEE 2.00 3.00 X 0 0 0 JAMES CAMPBELL LABOR TRUSTEE 2.00 3.00 X 0 0 0 THOMAS DANIEL ADMINISTRATOR 15.00 20.00 X 50019 61134 0 50019 61134 0 0 0 0 0 0 TRANSFER FROM ROYALTY 900099 1100000 1100000 TRANSFER FROM MILA 900099 1042287 1042287 RETIRED EMPLOYEE CONTR 900099 100475 100475 FORMER EMPLOYEES CONTR 900099 3810 3810 2246572 7811 7811 2254383 2246572 0 7811 1697259 50019 155652 78271 31360 15449 22140 9585 50525 13776 52693 18134 10887 16719 COMMUNICATIONS 9884 MISCELLANEOUS 2732 EQUIPMENT RENTAL & MAIN 1202 MOVING EXPENSE 129 2236416 248816 165972 805099 318031 863157 1460284 18519 18145 1935591 1962432 914227 923101 914227 923101 X 0 0 0 0 1021364 1039331 1021364 1039331 1935591 1962432 17967 0 X 0 1 X 0 0 0 BENEFITS PAYABLE 830440 DUE TO OTHER FUNDS 92661 923101 2244796 0 2244796 9585 2 9587 2254383 2232008 0 2232008 9585 -5177 4408 2236416 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN HEALTH CLAIMS PAYABLE -5,177. FORM 990, PART VI, SECTION B, LINE 11 THE ADMINISTRATOR IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS REVEIWED AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR REVIEW. FORM 990, PART VII NICK JUMONVILLLE - MIDGULF ASSOCIATION, 721 RICHARD ST, NEW ORLEANS, LA 70130. RANDY O'NEIL - MIDGULF ASSOCIATION, 721 RICHARD ST, NEW ORLEANS, LA 70130. WILLIAM E. FITZPATRICK - COOPER/CONSOLIDATED, 1127 HWY 190, COVINGTON, LA 70433. JAMES PARKER - CERES GULF INC, 50 NAPOLEON AVE, NEW ORLEANS, LA 70115. MARK CUMMINGS - PORTS AMERICA, 525 WASHINGTON BLVD, SUITE 1660, JERSEY CITY, NJ 07310. DWAYNE BOUDREAUX - ILA LOCAL 2036, 2337 TCHOUPITOULAS ST, NEW ORLEANS, LA 70130. DAVID R. MAGEE - ILA LOCAL 3000, 601 LOUISIANA AVE., NEW ORLEANS, LA 70115. JAMES LLOYD, SR - ILA LOCAL 3033, 329 ALLENDALE DR, PORT ALLEN, LA 70767. MICHAEL A. HOELZEL - ILA LOCAL 1497, 2337 TCHOUPITOULAS ST, NEW ORLEANS, LA 70130. JAMES CAMPBELL - ILA LOCAL 3000, 601 LOUISIANA AVE., NEW ORLEANS, LA 70115. FORM 990, PART VII, COMPENSATION OF OFFICER THE ORGANIZATION IS ALLOCATED A PORTION OF THE ADMINISTRATIVE SALARY BASED ON ACTUAL TIME SPENT PROVIDING ADMINISTRATION SERVICES. DURING THE CURRENT YEAR THE ORGANIZATION WAS ALLOCATED $50,019 OF THE ADMINISTRATOR'S TOTAL SALARY OF $111,153. NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO VACATION AND HOLIDAY 147 CARONDELET ST STE 300 NEW ORLEANS LA 70130 720501072 VACATION AND HOLIDAY BENEFIT LA 501(C)9 N/A N/A 0 NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO PENSION FUND 147 CARONDELET ST STE 300 NEW ORLEANS LA 70130 726023317 PENSION PLAN LA 501 N/A N/A 0 NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU 147 CARONDELET ST STE 300 NEW ORLEANS LA 70130 720717007 ROYALTY ESCROW LA T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO VACATION AND HOLIDAY O 13776 SEE SUPPLEMENTAL INFORMATION NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO PENSION FUND O 238789 SEE SUPPLEMENTAL INFORMATION NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU S 1100000 SEE SUPPLEMENTAL INFORMATION NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU Q 305 SHARED SERVICES AGREEMENT NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU O 9300 SEE SUPPLEMENTAL INFORMATION PART V, LINE 2D, TYPE S: DISTRIBUTION FROM NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOUNT IS ALLOCATION BETWEEN VACATION/HOLIDAY FUND AND WELFARE FUND BASED UPON ESTIMATED CLAIMS & EXPENSES OF EACH FUND FOR THE UPCOMING YEAR. PART V, LINE 2(A)(1) & (2), TYPE O ANNUAL SALARIES PAID TO 10 FUND EMPLOYEES BY THE WELFARE, VACATION AND HOLIDAY, AND PENSION FUND. PART V, LINE 2(A)(5) TYPE O ANNUAL SALARIES PAID BY ROYALTY ACCOUNT TO FOUR FUND EMPLOYEES FOR PERFORMING ROYALTY RELATED SERVICES.