2012-11-14T10:04:33-06:00 2011-12-31 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA NEW YORK NY 101190219 990 2011-01-01 131931288 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 MARINE DIVISION MEDIC INTE 8005486662 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 LARRY SCHLEYER 8005486662 2012-10-06 1 2126955003 2011 2016-02-24 21:20:13Z LARRY SCHLEYER 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 17115801 0 X N/A X 1960 NJ PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 6 6 8 0 0 0 0 0 10707327 12106087 20576 15999 0 0 10727903 12122086 0 0 9857854 11302422 550411 556658 0 0 0 658899 653686 11067164 12512766 -339261 -390680 10775195 10380143 72390 71083 10702805 10309060 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 0 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 0 1 1023 0 8 1 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 0 0 X LARRY SCHLEYER- ADMINISTRATOR 8005486662 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 STEPHEN NEWTON 1.00 X 0 0 0 BRAD HANSEN 1.00 X 0 0 0 PAUL ABELL 1.00 X 0 0 0 COY MCCUISTION 1.00 X 0 0 0 G DUDLEY WAREJR 1.00 X 0 0 0 SCOTT WINTER 2.00 X 0 0 0 LOUIS CANNIZZO 1.00 X 0 0 0 SCOTT REEVES 1.00 X 0 0 0 ANTHONY GONSIEWSKI 1.00 X 0 0 0 JACK GRAHAM 1.00 X 0 0 0 MICHAEL GURRACI 1.00 X 68920 0 20723 MICHAEL CURRY 1.00 X 0 0 0 LARRY SCHLEYER 35.00 X 144561 0 25803 TONY GIUNTA 35.00 X 103078 0 25413 316559 0 71939 2 0 1 0 HORIZON BLUE CROSS BLUE SHIELD OF NEW JE PO BOX 1738 NEWARK DE 071011738 MEDICAL CLAIMS PROCESSOR 336160 1 EMPLOYERS' CONTRIBUTIO 230000 11833174 11833174 COBRA CONTRIBUTIONS 230000 272913 272913 12106087 16043 16043 4993671 4993715 -44 -44 -44 12122086 12106087 0 15999 11302422 161677 260858 38865 63269 31989 41887 30829 1572 15000 64230 50334 37370 6150 6519 8551 8170 HORIZON BLUE CROSS BLUE 336160 MEDICAL CONSULTANTS 34637 REPAIRS & MAINTENANCE 5293 PAYROLL PROCESSING 3365 3619 12512766 345781 323264 4953616 6221664 1268626 1506931 5288 5414 212093 102562 109388 109531 3998903 2119746 93593 93593 10775195 10380143 72390 71083 72390 71083 X 0 0 0 0 10702805 10309060 10702805 10309060 10775195 10380143 X -390680 -3065 X 0 1 0 X 0 212093 102562 109531 109531 12122086 12512766 -390680 -3065 -3065 -393745 12119021 -3065 -3065 12122086 0 12122086 12512766 0 12512766 0 12512766 X 0 0 0 LARRY SCHLEYER 143045 0 0 0 1516 0 9360 0 16443 0 170364 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,065. INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 113041922 ANNUITY PLAN NJ 401(A) 0 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 136112548 VACATION FUND NJ T 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND M 99005 ALLOCATED EXPENSES INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND N 65838 ALLOCATION PERCENTAGE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND P 158489 CASH RECEIPTS FROM RELATED FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND M 108585 ALLOCATED EXPENSES INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND N 45580 ALLOCATION PERCENTAGE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND P 171323 CASH RECEIPTS FROM RELATED FUND