2012-08-14T15:19:55-05:00 2011-09-30 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2010-10-01 720570875 BOARD OF TRUSTEES NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMEN'S ACCOC NEWO 5045250309 HEALTH AND WELFARE FUND NEW ORLEANS LA 70130 THOMAS R DANIEL 5045250309 2012-08-14 1 WILLIAM G STAMM CPA 5045868866 2010 2016-02-24 21:20:13Z THOMAS R DANIEL 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 6898224 0 X WWW.NOEILA.COM X 1957 LA TO PROVIDE MEDICAL, MENTAL HEALTH, DISABILITY AND LIFE INSURANCE BENEFITS TO QUALIFIED PARTICIPANTS. 10 10 515 0 0 0 0 0 1295540 3705459 8085 3649 3375 6 1307000 3709114 0 0 806115 4033643 475703 314545 0 0 0 242516 228168 1524334 4576356 -217334 -867242 2554326 2755933 69193 1138042 2485133 1617891 TO PROVIDE MEDICAL, MENTAL HEALTH, LIFE/A&D AND TEMPORARY DISABILITY INCOME BENEFITS TO QUALIFIED PARTICIPANTS AND THEIR ELIGIBLE DEPENDENTS. 0 0 4576356 SOLE PROGRAM SERVICE ACTIVITY CONSISTS OF EMPLOYER AND RETIRED EMPLOYEE CONTRIBUTIONS. DISBURSEMENTS ARE BASED ON MEDICAL, DISABILITY, MENTAL HEALTH, & LIFE BENEFITS. 4576356 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 4 0 1 515 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X X THOMAS DANIEL 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 SID HOTARD 5.00 X 0 0 0 NICK JUMONVILLLE 5.00 X 0 0 0 MARK CUMMINGS 5.00 X 0 0 0 JOSEPH HIGHTOWER 5.00 X 0 0 0 JAMES MCCLELAND JR 5.00 X 0 0 0 DWAYNE BOUDREAUX 5.00 X 0 0 0 KENNETH L CRIER 5.00 X 0 0 0 LLOYD C IRVIN 5.00 X 0 0 0 WALTER OHLER III 5.00 X 0 0 0 JAMES PARKER 5.00 X 0 0 0 THOMAS DANIEL 35.00 X 49925 58607 0 49925 58607 0 0 0 0 0 0 TRANSFER FROM MILA PLA 900099 2186842 2186842 TRANSFER FROM ROYALTY 900099 1210000 1210000 RETIRED EMPLOYEE CONTR 900099 192318 192318 EMPLOYER CONTRIBUTIONS 900099 114277 114277 FORMER EMPLOYEES CONTR 900099 2022 2022 3705459 3496 3496 3189263 3189110 153 153 153 OTHER INCOME 900099 6 6 6 3709114 3705618 0 3496 4033643 49925 170416 75156 19048 14341 19412 14168 15299 56471 25158 11770 45034 COMMUNICATIONS 15728 EMPLOYEE ADVANCES 5023 MISCELLANEOUS 4038 EQUIPMENT RENTAL & MAIN 1726 4576356 46096 254204 705599 608404 1783812 1872594 18819 20731 2554326 2755933 2153 69193 1135889 69193 1138042 X 0 0 0 0 2485133 1617891 2485133 1617891 2554326 2755933 -867242 0 X 0 1 0 X 0 0 DUE TO OTHER FUNDS 119307 BENEFITS PAYABLE 1016582 1135889 3709114 4576356 -867242 1016581 1016581 149339 3694943 0 3694943 14171 14171 3709114 3545604 0 3545604 14170 1016582 1030752 4576356 PART XI, LINE 8 PRIOR AND CURRENT YEAR BENEFIT CLAIMS PAYABLE, $1,016,582 ROUNDING, $(1) PART XIII, LINE 4B PRIOR AND CURRENT YEAR BENEFIT CLAIMS PAYABLE, $1,016,582 FORM 990, PART VI, SECTION A, LINE 4 THE PLAN WAS SPLIT INTO TWO SEPARATE PLANS. THE GOVERNING DOCUMENTS HAVE BEEN CHANGED TO REFLECT THIS SPLIT. FORM 990, PART VI, SECTION B, LINE 11 THE ADMINISTRATOR IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPANSATION IS REVEIWED AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMNETS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR REVIEW. COMPENSATION OF ADMINISTRATOR FORM 990, PART VII, COMPENSATION OF OFFICER THE ORGANIZATION IS ALLOCATED A PORTION OF THE ADMINISTRATIVE SALARY BASED ON ACTUAL TIME SPENT PROVIDING ADMINISTRATION SERVICES. DURING THE CURRENT YEAR THE ORGANIZATION WAS ALLOCATED $49,925 OF THE ADMINISTRATOR'S TOTAL SALARY OF $108,532. NEW ORLEANS EMPLOYERS INT LONGSHOREMEN'S ASSOC AFL-CIO VACATION AND HOLIDAY 147 CARONDELET ST STE 300 NEW ORLEANS LA 70130 720717007 VACATION AND HOLIDAY BENEFIT LA 501(C)9 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0