2016-06-06T13:04:13-05:00 2015-08-31 341451668 ANNESS GERLACH & WILLIAMS CPA'S PO BOX 3827 YOUNGSTOWN OH 445133827 990 2014-09-01 340755508 TEAMSTERS LOCAL NO 377 HEALTH & WELFARE FUND TEAM 3307443148 1223 TEAMSTERS DRIVE YOUNGSTOWN OH 44502 RALPH COOK TRUSTEE 3307443148 2016-06-01 1 THOMAS J ANNESS CPA P00172345 3307585716 2014 2016-08-17 19:52:53Z RALPH COOK 1223 TEAMSTERS DRIVE YOUNGSTOWN OH 44502 12677233 0 X N/A X 1958 OH TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS. 6 6 3 0 0 0 0 0 8760439 8597849 187954 133950 165725 240624 9114118 8972423 0 0 9427056 9285005 135223 127942 0 0 0 249932 349941 9812211 9762888 -698093 -790465 6236092 5256049 10595 10561 6225497 5245488 TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS. 0 0 THE ORGANIZATION PROVIDES HEALTHCARE, RETIREMENT AND DEATH BENEFITS TO ITS ELIGIBLE MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X RALPH COOK 3307443148 1223 TEAMSTERS DRIVE YOUNGSTOWN OH 44502 X RALPH SAM COOK UNION TRUSTEE 0.00 X 0 0 0 RICHARD SANDBERG UNION TRUSTEE 0.00 X 0 0 0 KEN SABO UNION TRUSTEE 0.00 X 0 0 0 JOSEPH KEROLA EMPLOYER TRUSTEE 0.00 X 0 0 0 EDWARD SIKOS EMPLOYER TRUSTEE 0.00 X 0 0 0 JOSEPH VILLANO EMPLOYER TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 HEALTH BENEFIT CONTRIBUTIONS 900099 8597849 8597849 8597849 167665 167665 3671095 3704810 -33715 -33715 -33715 INSURANCE STOP-LOSS REIMBURSEMENT 900099 233114 233114 SUBROGATION PAYMENTS 900099 7393 7393 OTHER INCOME 900099 117 117 240624 8972423 8972423 0 0 9285005 104996 14440 8506 24000 11698 24593 67568 4162 59401 23684 8400 1153 902 124380 9762888 197484 241723 791558 668646 214537 172335 5624 5412 49949 48418 2433 1531 5016569 4163225 7887 3177 6236092 5256049 10595 10561 10595 10561 X 0 0 0 0 6225497 5245488 6225497 5245488 6236092 5256049 -790465 -189544 0 X X 0 1 X 1 0 21605 21605 0 28344 26813 1531 1531 X 8782879 -189544 -189544 8972423 0 8972423 9762888 0 9762888 0 9762888 PART X, LINE 2: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FUND ADMINISTRATOR HAS ANALYZED TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO ALL TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE MAILED OUT ANNUALLY TO ALL BOARD OF TRUSTEE MEMBERS. THE MEMBERS SIGN, AND RETURN THE POLICIES TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE OF THE AUDIT/AUDITOR: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.