2012-11-15T11:57:35-06:00 2011-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WE BETHESDA MD 20814 990 2011-01-01 753198514 NECA IBEW FAMILY MEDICAL CARE TRUST FUND NECA 3015564300 2400 RESEARCH BOULEVARD NO 500 ROCKVILLE MD 208503266 SALVATORE J CHILIAGEARY HIGGINS 3015564300 2012-11-15 1 SCOTT E HALLBERG CPA P01081188 2023319880 2011 2016-02-24 21:20:13Z X LAWRENCE BRADLEY EXECUTIVE DIRECTOR ROCKVILLE MD 20850 198471570 0 X WWW.NIFMCP.COM X 2006 GA HEALTH AND WELFARE FUND 9 9 306 0 0 0 0 0 113162270 133259557 3259620 3560257 855498 10673 117277388 136830487 0 0 104666337 114966844 0 0 0 0 0 5364100 5356266 110030437 120323110 7246951 16507377 79340794 99535067 1154892 4228829 78185902 95306238 TO PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS. 0 0 TO PROVIDE MEDICAL, LIFE, TEMPORARY DISABILITY, ACCIDENTAL DEATH AND DISMEMBERMENT, PRESCRIPTION DRUG, DENTAL AND VISION BENEFITS TO ELIGIBLE PARTICIPANTS, DEPENDENTS AND BENEFICIARIES. 0 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 0 0 0 0 1 1026 0 1 306 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JOEL FRANCE COMPUSYS INC 8019731001 2156 W 2200 SOUTH SALT LAKE CITY UT 841191376 X SALVATORE J CHILIA 3.00 X 0 0 0 GEARY HIGGINS 3.00 X 0 0 0 ROBERT P KLEIN 3.00 X 0 0 0 JOHNNY M NICKLES 3.00 X 0 0 0 DARRELL L MCCUBBINS 3.00 X 0 0 0 LARRY MOTER 3.00 X 0 0 0 HOWARD HUGHES 3.00 X 0 0 0 KEVIN TIGHE 3.00 X 0 0 0 JERRY SIMS 3.00 X 0 0 0 0 0 0 0 0 0 0 ANTHEM 3350 PEACHTREE ROAD ATLANTA GA 30326 MEDICAL PPO PROVIDER 3743718 COMPUSYS OF UTAH 2156 WEST 2200 SOUTH WEST VALLEY UT 84119 THIRD PARTY ADMINISTRATOR 2788508 ARNOLD AND KADJAN 203 NORTH LASALLE STREET SUITE 165 CHICAGO IL 60601 LEGAL SERVICES 540471 METLIFE 501 US HIGHWAY 22 2ND FLOOR - WE BRIDGEWATER NJ 08807 MEDICAL PPO PROVIDER 388915 MED-CARE MANAGEMENT INC 2090 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33409 MANAGEMENT 321273 9 EMPLOYER CONTRIBUTIONS 900099 121443949 121443949 PART. CONTRIBUTIONS 900099 7718145 7718145 RX BENEFIT REBATES 900099 2458239 2458239 MEDICARE PART D SUBSID 900099 936435 936435 COBRA PREMIUM SUBSIDIE 900099 356139 356139 346650 346650 133259557 2509686 2509686 62691654 61641083 1050571 1050571 1050571 MISCELLANEOUS 900099 10673 10673 10673 136830487 133259557 0 3570930 114966844 701283 108122 175954 3703733 438490 35788 8836 78434 BANK FEES 91963 MISCELLANEOUS 13663 120323110 -1596640 -1512918 6955541 6318811 11773155 13571048 71296 71413 62137442 81086713 79340794 99535067 449702 1921039 705190 2307790 1154892 4228829 X 0 0 0 0 78185902 95306238 78185902 95306238 79340794 99535067 X 16507377 612959 X X 0 1 1 X 0 0 DUE TO BROKERS 1782205 RECIPROCITY CONTRIBUTIONS PAYABLE 525585 2307790 136830487 120323110 16507377 136665 476294 612959 17120336 136791198 136665 136665 136654533 175954 175954 136830487 120147156 0 120147156 175954 175954 120323110 PART XI, LINE 8 - OTHER ADJUSTMENTS: ASSETS TRANSFERRED FROM IBEW LOCAL 648 HEALTH & WELFARE PLAN 476,294. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. AFTER THE BOARD'S REVIEW, THE FORM IS APPROVED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 136,665. ASSETS TRANSFERRED FROM IBEW LOCAL 648 HEALTH & WELFARE PLAN 476,294. TOTAL TO FORM 990, PART XI, LINE 5: 612,959. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.