2014-04-08T11:51:19-05:00 2013-06-30 320043599 LEGACY PROFESSIONALS LLP 311 S WACKER DRIVE STE 4000 CHICAGO IL 60606 990 2012-07-01 362145881 SHEET METAL WORKERS LOCAL 73 WELFARE FUND SHEE 7084497373 4530 W ROOSEVELT ROAD HILLSIDE IL 60162 ROCCO TERRANOVA 7084497373 2014-04-08 1 RONALD BASTIAN P00748397 3123680500 2012 2015-11-30 17:44:51Z ROCCO TERRANOVA 4530 W ROOSEVELT ROAD HILLSIDE IL 60162 214541447 0 X WWW.SM73FUNDS.ORG X 1950 IL PROVIDE HEALTH BENEFITS 6 3 73 0 0 0 0 0 43898324 44260213 1564406 2317412 125 2310 45462855 46579935 0 0 40571948 38268297 1448075 1495664 0 0 0 1492653 1513727 43512676 41277688 1950179 5302247 77720501 85778501 8453370 8498729 69267131 77279772 PROVISION OF HEALTH BENEFITS TO MEMBERS. 0 0 TO PROVIDE HEALTH, DENTAL AND LIFE BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 94 0 1 73 1 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 1 0 X JOSEPH OHM 7084497373 4530 W ROOSEVELT ROAD HILLSIDE IL 60162 ROCCO TERRANOVA 3.00 40.00 X 0 218456 111199 DAN AHERN 3.00 40.00 X 0 147646 88499 MIKE VITTORIO 3.00 40.00 X 0 160069 92632 JOHN DELANO 3.00 X 0 0 0 JOHN P HARMON SR 3.00 X 0 0 0 JAMES S BILLARD 3.00 X 0 0 0 ROBERT SCHNEIDER 3.00 40.00 X 0 83869 53014 JOSEPH OHM 40.00 X 190236 0 52434 190236 610040 397778 1 0 1 0 BLUE CROSS BLUE SHIELD 300 EAST RANDOLPH CHICAGO IL 60601 PPO PROVIDER 1530824 GREGORIO & ASSOCIATES 2 NORTH LASALLE STREET SUITE 1650 CHICAGO IL 60602 LEGAL 220381 FRANCZEK REDELET 300 S WACKER SUITE 3400 CHICAGO IL 60606 LEGAL 162947 DELTA DENTAL 801 OGDEN AVENUE LISLE IL 60532 DENTAL PROVIDER 139190 BICC 17W733 BUTTERFIELD ROAD SUITE G OAK BROOK TERRACE IL 60181 COMPUTER PROGRAMMER 128398 5 EMPLOYER CONTRIBUTIONS 900099 35419665 35419665 RETIREE CONTRIBUTIONS 900099 6151657 6151657 MEDICARE PT. D REBATES 900099 1144226 1144226 COBRA CONTRIBUTIONS AN 900099 793953 793953 REIMBURSED ADMINISTRAT 900099 750712 750712 44260213 1379217 1379217 168899707 167961512 938195 938195 938195 OTHER REVENUE 900099 2310 2310 2310 46579935 44260213 0 2319722 38268297 241235 813579 78776 271463 90611 363865 64373 263800 172819 245383 139231 201611 16069 8343 20416 COALITION MEMBERSHIP FE 16363 MISCELLANEOUS 1454 41277688 595821 616969 10468815 15530542 2680000 2772000 75271 77320 585888 558772 29770 27116 62563522 65794638 1307302 959916 77720501 85778501 197321 140556 8256049 8358173 8453370 8498729 X 0 0 0 0 69267131 77279772 69267131 77279772 77720501 85778501 5302247 2710394 0 X 0 1 X 1 0 585888 558772 27116 27116 DEPOSITS - NON BARGAINED PLAN 259901 DUE TO BROKER 8098272 8358173 X 48275817 2710394 2710394 45565423 263800 750712 1014512 46579935 40263176 0 40263176 263800 750712 1014512 41277688 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED ADMINISTRATIVE EXPENSES 750,712. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED ADMINISTRATIVE EXPENSES 750,712. 0 0 0 ROCCO TERRANOVA 0 218456 0 0 0 0 0 89125 0 22074 0 329655 0 0 DAN AHERN 0 147646 0 0 0 0 0 66425 0 22074 0 236145 0 0 MIKE VITTORIO 0 160069 0 0 0 0 0 70558 0 22074 0 252701 0 0 JOSEPH OHM 190236 0 0 0 0 0 17781 0 34653 0 242670 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES WHO REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICIES ARE REVIEWED AND MONITORED THROUGH DISCUSSION AT THE TRUSTEES' MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B THE SALARY OF THE FUND ADMINISTRATOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO PARTICIPANTS AT THE FUND OFFICE UPON THEIR REQUEST. FORM 990, PART VII, LINE 1A THE ADMINISTRATOR OF THE PLAN IS ALSO THE ADMINISTRATOR OF THE RELATED PENSION PLAN. THE REPORTING ORGANIZATION INITIALLY PAYS THE ADMINISTRATOR'S SALARY AND BENEFITS. AMOUNTS ARE REIMBURSED PERIODICALLY BASED ON AN ALLOCATION APPROVED BY THE TRUSTEES. 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