2013-04-05T14:40:37-05:00 2012-06-30 043508036 MANZI & ASSOCIATES LLC 855 TURNPIKE STREET STE 140 NORTH ANDOVER MA 01845 990 2011-07-01 046048964 GREATER BOSTON HOTEL EMPLOYEES LOCAL 26 HEALTH AND WELFARE FUND GREA 6174510318 33 HARRISON AVENUE NO 500 BOSTON MA 02111 JOSEPH MOKOS 6174510318 2013-03-04 1 THERESA LOPILATO P00740608 9789751099 2011 2016-02-25 16:41:14Z X JOSEPH MOKOS 33 HARRISON AVENUE NO 500 BOSTON MA 02111 53794440 0 X N/A X 1959 MA TO PROVIDE MEMBERS WITH HEALTH AND WELFARE BENEFITS 6 6 9 0 0 0 0 0 48621031 53784524 2066 9916 0 0 48623097 53794440 0 0 45201980 48921345 0 358001 0 0 0 728476 486954 45930456 49766300 2692641 4028140 8350722 12973157 5049779 5644074 3300943 7329083 X TO PROVIDE HOSPITALIZATION, DENTAL, LIFE INSURANCE, AND OTHER MEDICAL COVERAGE AND BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. TO PROVIDE DEATH AND DISABILITY BENEFITS TO MEMBERS. TO PROVIDE MEMBERS EDUCATIONAL AND TRAINING, HOUSING AND LEGAL BENEFITS 0 0 46105940 TO PROVIDE HEALTH, MEDICAL, DEATH AND DISABILITY BENEFITS TO MEMBERS 970937 TO PROVIDE LEGAL BENEFITS TO MEMBERS 870919 TO PROVIDE EDUCATIONAL BENEFITS TO MEMBERS 160000 HOUSING BENEFITS 160000 48107796 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 3 0 9 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 0 1 0 X JOEY MOKOS 6174510318 33 HARRISON AVENUE BOSTON MA 02111 X JAMES STAMAS 5.00 X 0 0 0 BRIAN LANG 5.00 X 0 0 0 HENRY GREEN 5.00 X 0 0 0 COLLEEN KEATING 5.00 X 0 0 0 JEFF NELSON 5.00 X 0 0 0 DAVID COLELLA 5.00 X 0 0 0 0 0 0 0 0 0 0 TUFTS BENEFIT ADMINISTRATORS 705 MOUNT AUBURN ST WATERTOWN MA 02472 BENEFITS ADMINISTRATION 2887977 REGAN ASSOCIATES CHARTERED OLD CITY HALL 45 SCHOOL ST BOSTON MA 02108 LEGAL BENEFITS 970937 BOSTON EDUCATION SKILLS & TRAINING 33 HARRISON AVENUE BOSTON MA 02111 TRAINING PROVIDER 870919 FOLEY HOAG LLP 155 SEAPORT BOULEVARD BOSTON MA 02210 LEGAL 143178 EASTERN INSURANCE COMPANY 265 FRANKLIN STREET BOSTON MA 02110 INSURANCE 109234 5 EMPLOYER CONTRIBUTIONS 813930 52423172 52423172 EMPLOYEE CONTRIBUTIONS 813930 1361352 1361352 53784524 9916 9916 53794440 53784524 0 9916 48921345 50345 280747 26909 181463 37000 66950 86752 13774 14899 10421 PRINTING 37171 POSTAGE 10292 DEPRECIATION 9636 TRAINING EXPENSE 7829 10767 49766300 3317549 8612203 3916047 3376029 82597 9636 0 72961 1117126 911964 8350722 12973157 182416 153858 4867363 5490216 5049779 5644074 X 0 0 0 0 3300943 7329083 3300943 7329083 8350722 12973157 4028140 0 X X 0 1 1 X 0 82597 9636 72961 72961 DEPOSIT 911964 911964 AMOUNTS DUE TO AFFILIATES 350216 BENEFITS PAYABLE 5140000 5490216 53794440 49766300 4028140 4028140 53794440 0 53794440 0 53794440 48952751 0 48952751 813549 813549 49766300 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 JUNE 30, 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. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE COLLECTIVELY BARGINED LOCAL 26 GREATER BOSTON HOTEL EMPLOYEES FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES HAS GRANTED THE FUND ADMINISTRATOR AUTHORITY TO REVIEW AND FILE ALL TAX DOCUMENTS FORM 990, PART VI, SECTION B, LINE 15B BOARD REVIEWS, DETERMINES, AND APPROVES PLANS' OFFICERS AND KEY EMPLOYEES COMPENSATION FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AS AN EMPLOYEE BENEFIT PLAN, THE ORGANIZATION IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. 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