2012-10-19T09:56:22-07:00 2011-12-31 SHAUGHNESSY GIELLA CPA PC 420 ROUTE 46 EAST SUITE 4 FAIRFIELD NJ 07004 990 2011-01-01 226487222 IBEW LOCAL 102 WELFARE FUND IBEW 9738871718 PO BOX 5355 PARSIPPANY NJ 07054 BERNARD CORRIGAN 9738871718 2012-10-19 true MICHAEL GIELLA 9738820228 2011 2016-02-24 21:20:13Z BERNARD CORRIGAN PO BOX 5355 PARSIPPANY NJ 07054 67677300 false X N/A X 1991 NJ WELFARE FUND - HEALTH/MEDICAL BENEFITS 8 8 0 0 0 0 40022598 44402479 2700112 3181969 1048006 1089270 43770716 48673718 0 34801401 32927428 0 0 0 2183354 2233922 36984755 35161350 6785961 13512368 78501415 92539475 2217357 2743049 76284058 89796426 WELFARE FUND - HEALTH/MEDICAL BENEFITS false false 35161350 PROVIDING HEALTH & MEDICAL BENEFITS TO THE PARTICIPANTS 35161350 false false 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 false false true 38 0 true 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X IE SHAFFER PLAN ADMINISTRATORS 6098836688 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 X JAMES ESTABROOK 1.00 X PATRICK DELLE CAVA 1.00 X GARY PFARR 1.00 X BERNIE CORRIGAN 1.00 X LOUIS VITO 1.00 X BILL ROSSI 1.00 X ROBERT WILLIAMSON III 1.00 X ROBERT RENALDI 1.00 X false false false HORIZON BC BS 3 PENN PLAZA EAST NEWARK NJ 07105 CONTRACT ADMINISTRATOR 573946 DELTA DENTAL 1639 ROUTE 10 PARSIPPANY NJ 07054 CONTRACT ADMINISTRATOR 144097 FABIAN & BYRN LLC 204 EAGLE ROCK AVE ROSELAND NJ 07068 CLAIMS PROCESSING 443212 IE SHAFFER CO 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 THIRD PARTY ADMINISTRATOR 346970 ENVISION RX 2181 E AURORA RD TWINSBURG OH 44087 PHARMACEUTICAL SERVICES 123243 5 EMPLOYER & PARTICIPANT CONTRIBUTIONS 525100 43196396 COBRA & MEDICARE DRUG SUBSIDY 525100 1204888 OTHER 525100 1195 44402479 2669744 2669744 19515807 19003582 512225 512225 512225 UNREALIZED APPRECIATION OF INVESTMENTS 525100 1089270 1089270 1089270 48673718 44402479 4271239 32927428 32927428 0 0 0 0 78371 78371 0 0 28350 28350 0 0 1425 1425 0 0 ACTUARY 4500 4500 0 0 PRINTING & POSTAGE 12411 12411 0 0 INVESTMENT ADVISORY 171058 171058 0 0 CONTRACT ADMINISTRATOR FEES 1675786 1675786 0 0 262021 262021 0 0 35161350 35161350 0 0 6209607 6177619 4528440 5068860 67413368 80942996 350000 350000 78501415 92539475 2217357 2743049 2217357 2743049 X 76284058 89796426 76284058 89796426 78501415 92539475 13512368 X false true true X false 48673718 35161350 13512368 13512368 48502660 48502660 171058 171058 48673718 34511171 1316939 1316939 33194232 171058 1796060 1967118 35161350 Pt XIII Line 2d ACCRUED HEALTH CLAIMS 12/31/10 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt XIII Line 4b ACCRUED HEALTH CLAIMS 12/31/11 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt VI, Line 3 THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRN, LLC, A CLAIMS ADMINISTRATOR. Pt VI, Line 11a A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A TRUSTEE HAS ARE ADDRESSED. Pt VI, Line 12c THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY. Pt VI, Line 15 NO COMPENSATION - EMPLOYEE BENEFIT PLAN Pt VI, Line 19 THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC UPON REQUEST Form 990, Part IX, Line 24f COLLECTION FEES - LEGAL 37830. 37830. 0. 0. COLLECTION FEES REIMB-102 PENSION FD 102409. 102409. 0. 0. COLLECTION FEES REIMB-102 SURETY FD 70552. 70552. 0. 0. INSURANCE 4886. 4886. 0. 0. PAYROLL AUDIT FEES 45483. 45483. 0. 0. PRESCRIPTION PRICING AUDIT 861. 861. 0. 0.