2014-08-07T16:51:21-05:00 2013-09-30 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2012-10-01 720570875 BOARD OF TRUSTEES NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMEN'S ACCOCIATION NEWO 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 THOMAS R DANIEL 5045250309 2014-08-01 1 WILLIAM G STAMM CPA P01263176 5045868866 2012 2015-11-30 17:44:51Z THOMAS R DANIEL 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 2881603 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 2506581 2868295 14095 11934 2251 1374 2522927 2881603 0 0 2033545 2532083 288357 290633 0 0 0 248205 236630 2570107 3059346 -47180 -177743 2489091 2383740 918380 990772 1570711 1392968 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 1 562 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 1 1 0 X X THOMAS DANIEL 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 X SID HOTARD 5.00 X 0 0 0 NICK JUMONVILLLE 5.00 X 0 0 0 JOSEPH HIGHTOWER 5.00 X 0 0 0 JAMES PARKER 5.00 X 0 0 0 MARK CUMMINGS 5.00 X 0 0 0 DWAYNE BOUDREAUX 5.00 X 0 0 0 KENNETH L CRIER 5.00 X 0 0 0 LLOYD C IRVIN 5.00 X 0 0 0 WALTER OHLER III 5.00 X 0 0 0 JAMES MCCLELAND JR 5.00 X 0 0 0 THOMAS DANIEL 35.00 X 49027 59922 0 49027 59922 0 0 0 0 0 0 TRANSFER FROM MILA 900099 1728875 1728875 TRANSFER FROM ROYALTY 900099 1000000 1000000 RETIRED EMPLOYEE CONTR 900099 136054 136054 FORMER EMPLOYEES CONTR 900099 3366 3366 2868295 11934 11934 LITIGATION PROCEEDS 900099 1374 1374 1374 2881603 2869669 0 11934 2532083 49027 153041 69658 18907 17577 21094 11398 34853 12908 53986 27473 12349 18298 COMMUNICATIONS 16999 MISCELLANEOUS 8392 EQUIPMENT RENTAL & MAIN 1303 3059346 95725 105752 1148241 840186 1227233 1422284 17892 15518 2489091 2383740 918380 990772 918380 990772 X 0 0 0 0 1570711 1392968 1570711 1392968 2489091 2383740 -177743 0 X 0 1 X 0 0 0 BENEFITS PAYABLE 893746 DUE TO OTHER FUNDS 97026 990772 2870205 0 2870205 11398 11398 2881603 2981308 0 2981308 11398 66640 78038 3059346 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN HEALTH CLAIMS PAYABLE 66,639. ROUNDING 1. 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII SID HOTARD - SSA GULF INC, P.O. BOX 30220, NEW ORLEANS, LA 70190. NICK JUMONVILLLE - MIDGULF ASSOCIATION, 721 RICHARD ST, NEW ORLEANS, LA 70130. JOSEPH HIGHTOWER - CSA EQUIPMENT, P.O. BOX 30220, NEW ORLEANS, LA 70190. 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. KENNETH L. CRIER - ILA LOCAL 3000, 601 LOUISIANA AVE, NEW ORLEANS, LA 70115. LLOYD C. IRVIN - ILA LOCAL 3033, 329 ALLENDALE DRIVE, PORT ALLEN, LA 70767. WALTER OHLER, III - ILA LOCAL 1497, 2338 TCHOUPITOULAS, NEW ORLEANS, LA 70130. JAMES MCCLELAND JR. - 1112 FIELD AVE, METAIRIE, LA 70001. COMPENSATION OF ADMINISTRATOR 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 $49,027 OF THE ADMINISTRATOR'S TOTAL SALARY OF $108,949. 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 17669 NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO PENSION FUND O 306260 NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU O 0 NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU S 1000000 SEE SUPPLEMENTAL INFORMATION NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOU S 0 PART V, LINE 2D: DISTRIBUTION FROM NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO ROYALTY ESCROW ACCOUNT IS ALLOCATION BETWEEN VACTION/HOLIDAY FUND AND WELFARE FUND BASED UPON ESTIMATED CLAIMS & EXPENSES OF EACH FUND FOR THE UPCOMING YEAR.