2014-10-27T09:02:57-05:00 2013-12-31 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA - SUITE 5335 NEW YORK NY 101190219 990 2013-01-01 131931288 INTERNATIONAL UNION OF OPERATING ENGINEE LOCAL 25 MARINE DIVISION MEDICAL PLAN INTE 8005486662 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 LARRY SCHLEYER PLAN ADMINISTRATOR 8005486662 2014-10-15 1 2126955003 2013 2015-11-30 17:44:51Z LARRY SCHLEYER 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 27687093 0 X N/A X 1960 NJ PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 6 3 8 0 0 0 0 0 13316118 16032868 265278 269552 90689 44642 13672085 16347062 0 0 11855389 11929699 580618 581870 0 0 0 713881 773503 13149888 13285072 522197 3061990 10951370 14273433 70252 159532 10881118 14113901 THE PLAN PROVIDES CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 0 0 PLAN PROVIDES CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1098 0 8 1 0 0 0 0 0 0 X 6 3 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X LARRY SCHLEYER- ADMINISTRATOR 8005486662 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 STEPHEN NEWTON EMPLOYER TRUSTEE 1.00 X 0 0 0 BRAD HANSEN EMPLOYER TRUSTEE 1.00 X 0 0 0 PAUL ABELL UNION TRUSTEE 1.00 X 0 139305 33801 JOHN ZAPPALA ALTERNATE UNION TRUSTEE 1.00 X 0 13479 0 G DUDLEY WAREJR ALTERNATE EMPLOYER TRUSTEE 1.00 X 0 0 0 SCOTT WINTER UNION TRUSTEE 2.00 X 0 177086 36380 CHRISTINE SCHUVER ALTERNATE EMPLOYER TRUSTEE 1.00 X 0 0 0 SCOTT REEVES UNION TRUSTEE 1.00 X 0 134132 33468 ANTHONY GONSIEWSKI ALTERNATE UNION TRUSTEE 1.00 X 0 134138 33468 JACK GRAHAM FORMER ALTERNATE EMPLOYER TRUSTEE 1.00 X 0 0 0 MICHAEL GUARRACI FORMER ALTERNATE UNION TRUSTEE 1.00 X 42139 0 20139 MICHAEL CURRY ALTERNATE UNION TRUSTEE 1.00 X 0 134264 33468 PATRICK WHALEN EMPLOYER TRUSTEE 1.00 X 0 0 0 MICHAEL ERNST ALTERNATE EMPLOYER TRUSTEE 1.00 X 0 0 0 LARRY SCHLEYER ADMINISTRATOR 35.00 X 130033 0 37292 172172 732404 228016 1 0 1 0 HORIZON BLUE CROSS BLUE SHIELD OF NEW JE PO BOX 1738 NEWARK DE 071011738 MEDICAL CLAIMS PROCESSOR 372042 1 EMPLOYERS' CONTRIBUTIONS 230000 15757575 15757575 COBRA CONTRIBUTIONS 230000 275293 275293 16032868 215881 215881 11393702 11340031 53671 53671 53671 SUBROGATION INCOME 900099 44437 44437 MISCELLANEOUS INCOME 900099 205 205 44642 16347062 16077510 0 269552 11929699 155951 258653 40432 92467 34367 41307 31475 63803 17400 78526 38934 38001 8231 7378 9104 8477 HORIZON BLUE CROSS BLUE 372042 MEDICAL CONSULTANTS 43208 REPAIRS & MAINTENANCE 5875 MISCELLANEOUS 4113 5629 13285072 218271 312887 1728021 3804504 1412504 3062342 3209 3196 223573 120015 100968 103558 7326575 6778306 161822 208640 10951370 14273433 70252 66422 0 93110 70252 159532 X 0 0 0 0 10881118 14113901 10881118 14113901 10951370 14273433 3061990 170793 0 X 0 1 X 0 0 223573 120015 103558 103558 DUE TO BROKER FOR SECURITIES PURCHASED 93110 93110 16454052 170793 170793 16283259 63803 63803 16347062 13221269 0 13221269 63803 63803 13285072 X 0 0 0 PAUL ABELL UNION TRUSTEE 0 137709 0 0 0 1596 0 12814 0 20987 0 173106 0 0 SCOTT WINTER UNION TRUSTEE 0 175748 0 0 0 1338 0 12814 0 23566 0 213466 0 0 SCOTT REEVES UNION TRUSTEE 0 132794 0 0 0 1338 0 12814 0 20654 0 167600 0 0 ANTHONY GONSIEWSKI ALTERNATE UNION TRUSTEE 0 132800 0 0 0 1338 0 12814 0 20654 0 167606 0 0 MICHAEL CURRY ALTERNATE UNION TRUSTEE 0 132806 0 0 0 1458 0 12814 0 20654 0 167732 0 0 LARRY SCHLEYER ADMINISTRATOR 128975 0 0 0 1058 0 9414 0 27878 0 167325 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEDICAL FUND HAS PARTICIPANTS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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