2014-04-15T08:53:47-05:00 2013-12-31 721202445 POSTLETHWAITE & NETTERVILLE 326 E CORNERVIEW GONZALES LA 70737 990 2013-01-01 376485374 LOUISIANA SHERIFFS ASSOCIATION GROUP BENEFITS TRUST LOUI 2253438402 1175 NICHOLSON DRIVE BATON ROUGE LA 70802 MICHAEL WAGUESPACK CHAIRMAN 2253438402 2014-04-15 1 C MICHAEL SCHEXNAYDER P00645544 2256211100 2014-04-15 2013 2015-11-30 17:44:51Z MICHAEL WAGUESPACK PO BOX 69 NAPOLEONVILLE LA 70390 68386212 0 X N/A X 2011 LA TO PROVIDE GROUP HEALTH BENEFITS TO PARTICIPATING SHERIFFS' DEPARTMENTS. 8 8 0 0 0 0 0 0 64217748 68379364 13144 6848 708 0 64231600 68386212 0 0 52067271 63417864 0 0 0 0 0 4884766 3200693 56952037 66618557 7279563 1767655 18014721 23316614 3164877 6699115 14849844 16617499 NONE 0 0 66618557 68386212 TO PROVIDE GROUP HEALTH INSURANCE TO PARTICIPATING SHERIFFS' DEPARTMENTS. 66618557 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 8 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 LA X DARLENE PETTY 2253438403 1175 NICOLSON DRIVE BATON ROUGE LA 70802 X MIKE WAGUESPACK CHAIRMAN 0.00 X 0 0 0 RICKY EDWARDS SHERIFF 0.00 X 0 0 0 GARY BENNETT SHERIFF 0.00 X 0 0 0 TONY MANCUSO SHERIFF 0.00 X 0 0 0 MIKE STONE SHERIFF 0.00 X 0 0 0 SKIP MCGEE BOARD MEMBER 0.00 X 0 0 0 JANELLE MILLET BOARD MEMBER 0.00 X 0 0 0 RENEE BRINKLEY BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER PREMIUMS 525100 64269735 64269735 MEMBER ASSESSMENTS 525100 3983939 3983939 DRUG SUBSIDY REBATE 900099 125690 125690 68379364 6848 6848 68386212 68386212 0 0 63417864 63417864 108333 108333 1755 1755 10120 10120 2947718 2947718 1653 1653 CONSULTANTS 115929 115929 SELF INSURED HEALTH TAX 9980 9980 BANK CHARGES 5205 5205 66618557 66618557 0 0 4263104 8555255 8211136 9211025 5540481 5550334 18014721 23316614 3164877 6699115 3164877 6699115 X 0 0 0 0 14849844 16617499 14849844 16617499 18014721 23316614 1767655 0 X 0 0 0 0 X PART X, LINE 2: INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE LOUISIANA SHERIFF'S ASSOCIATION GROUP BENEFITS TRUST IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN UNDER U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11 THE GROUP BENEFITS TRUST FUND'S BOARD WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE FORM 990 WILL BE REVIEWED BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.