2013-10-08T07:58:43-05:00 2012-12-31 043508036 MANZI & ASSOCIATES LLC 855 TURNPIKE STREET STE 140 NORTH ANDOVER MA 01845 990 2012-01-01 042163872 IRONWORKERS WELFARE NEW ENGLAND HEALTH & WELFARE FUND IRON 6172653757 161 GRANITE AVENUE DORCHESTER MA 02124 VERONICA DYER 6172653757 2013-10-04 1 JEANNIE MICKEL P01058630 9789751099 2012 2016-02-25 16:41:14Z VERONICA DYER 33615136 0 X N/A X 1952 MA TO PROVIDE MEDICAL BENEFITS 6 6 37 0 0 0 0 0 16494714 19921839 1314894 1364399 0 0 17809608 21286238 0 0 12943566 12174905 642064 637703 0 0 0 1638123 1567643 15223753 14380251 2585855 6905987 38476832 46481316 2214999 2437828 36261833 44043488 TO PROVIDE MEDICAL BENEFITS 0 0 TO PROVIDE MEDICAL BENEFITS TO MEMBERS 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1774 0 1 37 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 X VERONICA DYER 8006373736 161 GRANITE AVE DORCHESTER MA 02124 X RICK BARTLEY 10.00 X X 0 0 0 RUSSELL ANDERSON 10.00 X X 0 0 0 JAY HURLEY 10.00 X X 0 0 0 ROY COULOMBE 10.00 X X 0 0 0 DANIEL KOURY 10.00 X X 0 0 0 PAUL LYNCH 10.00 X X 0 0 0 MIKE RUGGIERI 14.00 26.00 X 34023 72961 13502 34023 72961 13502 0 0 0 0 ZENITH AMERICAN SOLUTIONS 33 EASTLAND STREET SPRINGFIELD MA 01109 CLAIMS ADMINSTRATIVE 141493 SEGAL COMPANY 116 HUNTINGTON AVENUE BOSTON MA 02116 ACTUARIAL 139296 BOSTON TRUST COMPANY 1 BEACON STREET BOSTON MA 02108 INVESTMENT CUSTODIAL 122186 3 EMPLOYER 900099 18580960 18580960 EMPLOYEE 900099 1340879 1340879 19921839 1177709 1177709 12489413 26175 12307573 21325 181840 4850 186690 186690 21286238 19921839 0 1364399 12174905 34023 504275 53812 45593 104145 54120 122186 26666 52697 17207 8885 13775 UTILIZATION REVIEW 503932 STOP LOSS PREMIUMS 160413 DATA INTERFACE 141493 CONSULTANT 139296 222828 14380251 48288 0 3098693 2889500 1306985 1167633 1773637 1483320 340272 290317 32470681 40936746 1211913 1197120 38476832 46481316 103493 84828 14217 0 2097289 2353000 2214999 2437828 X 0 0 0 0 36261833 44043488 36261833 44043488 38476832 46481316 6905987 875668 0 X X 0 1 X 1 0 65361 26815 38546 1708276 1456505 251771 290317 EST. INCURRED BUT UNREPORTED CLAIMS PAYABLE 2353000 2353000 X 22039720 875668 875668 21164052 122186 122186 21286238 14002354 0 14002354 122186 255711 377897 14380251 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATION 255,711. FORM 990, PART VI, SECTION A, LINE 6 COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN OF IRON WORKERS LOCAL UNIONS WITHIN THE DISTRICT COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 BOARD OF TRUSTEES HAS GIVEN AUTHORITY TO THE FUND ADMINISTRATOR TO REVIEW ALL TAX DOCUMENTATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 THE PLAN IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES RECEIVE NO COMPENSATION. BOARD OF TRUSTEES REVIEWS KEY EMPLOYEES COMPENSATION WITH COMPARABILITY DATA ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS OF THE PLAN ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED WITH RESPECT TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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