2012-03-11T20:00:10-05:00 2011-03-31 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2010-04-01 592765714 BROWN AND BROWN HEALTH CARE PLAN TRUST BROW 3862529601 220 SOUTH RIDGEWOOD AVENUE DAYTONA BEACH FL 32114 CORY WALKER 3862397247 2012-02-14 true James A Gray 8506688100 2010 2016-02-24 21:20:13Z CORY WALKER 220 S RIDGEWOOD AVENUE DAYTONA BEACH FL 32114 31152047 false X N/A X 1987 FL TO PROVIDE MEDICAL BENEFITS TO ITS PARTICIPANTS 5 5 0 0 0 0 29026918 31147858 7460 4189 0 0 29034378 31152047 0 0 25100623 25820720 0 0 0 0 0 3997039 4397482 29097662 30218202 -63284 933845 5306515 0 3294929 0 2011586 0 TO PROVIDE MEDICAL BENEFITS TO ITS PARTICIPANTS false false PLAN PROVIDED MEDICAL BENEFITS TO ITS PARTICIPANTS false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 5 5 true false true false false false false true true false false false false false false false false false X CORY WALKER 3862529601 220 S RIDGEWOOD AVENUE DAYTONA BEACH FL 32114 X J HYATT BROWN X X 0 0 0 J POWELL BROWN X X 0 0 0 THOMAS M DONEGAN JR X X 0 0 0 LAUREL L GRAMMIG X X 0 0 0 CORY T WALKER X X 0 0 0 0 0 0 0 false false false BLUE CROSS BLUE SHIELD OF FLORIDA ADMINISTRATIVE SVCS 2559278 1 0 EMPLOYER CONTRIBUTIONS 900099 19724788 19724788 EMPLOYEE CONTRIBUTIONS 900099 10329259 10329259 INSURANCE REIMBURSEMENTS 900099 1093811 1093811 31147858 4189 4189 0 0 0 0 0 0 0 31152047 31147858 4189 0 0 0 25820720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE EXPENSES 2583008 INCREASE IN IBNR 75713 REINSURANCE PREMIUMS 1727673 BANK FEES 1456 MISC EXPENSE 9632 30218202 406296 0 4882559 0 240 0 17420 0 5306515 0 0 0 3294929 0 3294929 0 X 2011586 2011586 0 5306515 0 X 933845 -2945431 X false true true X false 31152047 30218202 933845 -115474 -115474 818371 31152047 31152047 31152047 30333676 191187 191187 30142489 75713 75713 30218202 Part XI Reconciliation of Change in Net Assets Line 8 Book to Tax Difference in healthcare benefits expensed -$191,187 Change in IBNR $ 75,713 Net Change -$115,474 Part XIII Reconciliation of Expenses Line 2d Book to Tax difference in healthcare benefits expensed $191,187 Line 4b Change in IBNR $ 75,713 PART VI, SECTION A, LINE 2 J. POWELL BROWN IS THE LINEAL DESCENDANT OF J. HYATT BROWN. PART VI, SECTION A, LINE 4 THE PLAN WAS AMENDED AND RESTATED EFFECTIVE APRIL 1, 2011, AND NO LONGER QUALIFIES AS AN IRC 501(C)(9) VOLUNTARY EMPLOYEE BENEFIT TRUST AND WILL REPORT AS AN IRC 419 TAXABLE TRUST. THE PLAN RESTATEMENT HAD NO OTHER MATERIAL MODIFICATIONS. PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE CFO PRIOR TO FILING. PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX RECONCILIATION OF NET ASSETS LINE 5 THE 2010 FORM 990 IS THE FINAL EXEMPT RETURN FOR THE TRUST. AS OF APRIL 1, 2011 THE TRUST NO LONGER QUALIFIES AS TAX EXEMPT UNDER 501(C)(9) BUT QUALIFIES AS A TAXABLE TRUST UNDER 419. FOR 2011 THE TRUST WILL FILE FORM 1041. NET ASSETS OF $2,945,431 RETAIN THEIR CHARACTER AS THE TRUST CLASSIFICATION MOVES FROM A TAX EXEMPT TRUST UNDER 501(C)(9) TO A TAXABLE TRUST UNDER 419.