2012-11-07T14:11:15-06:00 2011-12-31 341310124 REA & ASSOCIATES INC CPA'S 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2011-01-01 300002072 WV-OH SUPPLEMENTAL HEALTH PLAN C/O AMERICAN BENEFIT CORPORATION WV-O 3045250331 609 3RD AVENUE CHESAPEAKE OH 45619 JOHN CLARKE 3045250331 2012-11-01 1 MICHELLE BROOKER CPA P00099227 6148898725 2011 2016-02-24 21:20:13Z JOHN CLARKE 82 BURKHAM COURT WHEELING WV 26003 910377 0 X N/A X 2001 WV PROVIDING SUPPLEMENTAL HEALTH PREMIUMS AND WEEKLY DISABILITY BENEFITS TO ELIGIBLE MEMBERS. 10 10 0 12 0 0 0 0 782693 762862 154493 147515 610 0 937796 910377 0 0 555158 565563 0 0 0 0 0 43929 43146 599087 608709 338709 301668 3293248 3569234 12525 0 3280723 3569234 THE PROVIDISION OF SUPPLEMENTAL HEALTH PREMIUMS AND WEEKLY DISABILITY BENEFITS TO ELIGIBLE MEMBERS OF PARTICIPATING INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) UNIONS. 0 0 THE PROVISION OF SUPPLEMENTAL HEALTH INSURANCE PREMIUMS FOR ELIGIBLE MEMBERS OF THE PARTICIPATING LOCAL IBEW UNIONS. THE PROVISION OF SUPPLEMENTAL DISABILITY BENEFITS TO ELIGIBLE MEMBERS OF PARTICIPATING IBEW LOCAL UNIONS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 WV X CO AMERICAN BENEFIT CORPORATION 3045250331 609 THIRD AVENUE CHESAPEAKE OH 45619 X STEVE CRUM 0.80 X 0 0 0 DARWIN L SNYDER 0.80 X 0 0 0 STEVEN ALLRED 0.80 X 0 0 0 ROBERT KUBOVICZ 0.80 X 0 0 0 JEFFREY A WILLIAMSON 0.80 X 0 0 0 JAMES BANE 0.80 X 0 0 0 DAVID YOUNG 0.80 X 0 0 0 JEFF FOX 0.80 X 0 0 0 WILLIAM HAMILTON 0.80 X 0 0 0 BRIAN DAMANT 0.80 X 0 0 0 JOHN CLARKE 1.30 X 0 0 0 DAVID K ROGERS 0.80 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 762862 762862 762862 147515 147515 910377 762862 0 147515 565563 20054 8000 13277 1315 500 608709 152785 127819 67477 84646 3017452 3308121 55534 48648 3293248 3569234 12525 0 12525 0 X 0 0 0 0 3280723 3569234 3280723 3569234 3293248 3569234 X 301668 -13157 X X 0 1 1 X 0 0 910377 608709 301668 -13157 -13157 288511 897220 -13157 -13157 910377 0 910377 608709 0 608709 0 608709 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OF SCHEDULE D: "THE PLAN IS DESIGNED TO CONSTITUTE A VOLUNTARY EMPLOYEE'S BENEFICIARY ASSOCIATION (VEBA) UNDER SECTION 50L (C) (9) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE PLAN RECEIVED A FAVORABLE DETERMINATION LETTER DATED DECEMBER 3, 2003. THE PLAN AGREEMENT HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN'S LEGAL COUNSEL BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008." FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS PREPARED ANNUALLY BY AN INDEPENDENT ACCOUNTING FIRM. THE FIRM SENDS A DRAFT TO ONE OR MORE MEMBERS OF THE GOVERNING BODY TO BE DISTRIBUTED TO THE REMAINING MEMBERS BEFORE THE FORM IS SIGNED BY AN AUTHORIZED MEMBER AND FILED WITH THE APPROPRIATE TAX AUTHORITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES A COPY OF ITS FORM 1023 AND FORM 990 AVAIALBLE TO THE PUBLIC AS REQUIRED. AS PERMITTED, THE ORGANIZATION MAY CHOOSE TO MAKE ITS ORGANIZING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OWN DISCRETION. THE ORGANIZATION WOULD ALSO LIKE TO NOTE THAT IT'S MOST RECENTLY FILED RETURNS ARE GENERALLY AVAILABLE ELECTRONICALLY THROUGH THE FOLLOW WEBSITE, <WWW.GUIDESTAR.ORG>. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,157. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XI, LINE 2C THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTING FIRM AND FOR OVERSIGHT OF THE AUDIT. THIS INFORMATION IS NOT NEW AND HAS NOT CHANGES SINCE THE PRIOR YEAR.