2013-06-07T15:44:16-05:00 2012-09-30 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2011-10-01 720570875 BOARD OF TRUSTEES NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMEN'S ASSOCIATION NEWO 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 THOMAS R DANIEL 5045250309 2013-05-29 1 WILLIAM G STAMM CPA P01263176 5045868866 2011 2016-02-25 16:41:14Z THOMAS R DANIEL 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 2522927 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 3705459 2506581 3649 14095 6 2251 3709114 2522927 0 0 4033643 2033545 314545 288357 0 0 0 228168 248205 4576356 2570107 -867242 -47180 2755933 2489091 1138042 918380 1617891 1570711 TO PROVIDE MEDICAL, MENTAL HEALTH, LIFE/A&D AND TEMPORARY DISABILITY INCOME BENEFITS TO QUALIFIED PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. 0 0 2570107 SOLE PROGRAM SERVICE ACTIVITY CONSISTS OF EMPLOYER AND RETIRED EMPLOYEE CONTRIBUTIONS. DISBURSEMENTS ARE BASED ON MEDICAL, DISABILITY, MENTAL HEALTH, & LIFE BENEFITS. 2570107 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 0 1 494 0 1 10 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 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 MARK CUMMINGS 5.00 X 0 0 0 JOSEPH HIGHTOWER 5.00 X 0 0 0 JAMES MCCLELAND JR 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 PARKER 5.00 X 0 0 0 THOMAS DANIEL 35.00 X 48839 59692 0 48839 59692 0 0 0 0 0 0 TRANSFER FROM MILA PLA 900099 1445566 1445566 TRANSFER FROM ROYALTY 900099 900000 900000 RETIRED EMPLOYEE CONTR 900099 160496 160496 FORMER EMPLOYEES CONTR 900099 519 519 2506581 14095 14095 LITIGATION PROCEEDS 900099 2251 2251 2251 2522927 2508832 0 14095 2033545 48839 153444 67351 18723 37020 23844 11528 25050 11987 50878 27473 11261 28546 COMMUNICATIONS 10584 MISCELLANEOUS 8340 EQUIPMENT RENTAL & MAIN 1694 2570107 254204 95725 608404 1148241 1872594 1227233 20731 17892 2755933 2489091 2153 0 1135889 918380 1138042 918380 X 0 0 0 0 1617891 1570711 1617891 1570711 2755933 2489091 -47180 0 X 0 1 0 X 0 0 DUE TO OTHER FUNDS 91273 BENEFITS PAYABLE 827107 918380 2522927 2570107 -47180 -189475 -189475 -236655 2511399 0 2511399 11528 11528 2522927 2748056 0 2748056 11528 -189477 -177949 2570107 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN HEALTH BENEFITS PAYABLE -189,475. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. CHANGE IN HEALTH CLAIMS PAYABLE -189,475. FORM 990, PART VI, SECTION A, LINE 4 A RESTATED WELFARE PLAN DOCUMENT FOR PLAN 502 WAS ADOPTED BY THE BOARD OF TRUSTEES ON FEBRUARY 26, 2013 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. 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 $48,839 OF THE ADMINISTRATOR'S TOTAL SALARY OF $108,531. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0