2011-11-01T13:56:34-05:00 2010-12-31 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA NEW YORK NY 101190219 990 2010-01-01 131931288 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 MARINE DIVISION MEDIC INTE 8005486662 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 LARRY SCHLEYER 8005486662 2011-09-23 1 2126955003 2010 2016-03-07 17:11:31Z LARRY SCHLEYER 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 14726507 0 X N/A X 1960 NJ PROVIDE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 6 6 9 0 0 0 0 0 10854840 10707327 73481 20576 9019 0 10937340 10727903 0 0 8883223 9857854 517381 550411 0 0 0 582419 658899 9983023 11067164 954317 -339261 11090834 10775195 48768 72390 11042066 10702805 THE PLAN PROVIDES CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 0 0 PLAN PROVIDES CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS. 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 888 0 9 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X LARRY SCHLEYER- ADMINISTRATOR 8005486662 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 STEPHEN NEWTON 1.00 X 0 0 0 BRAD HANSEN 1.00 X 0 0 0 PAUL ABELL 1.00 X 0 0 0 COY MCCUISTION 1.00 X 0 0 0 G DUDLEY WAREJR 1.00 X 0 0 0 SCOTT WINTER 2.00 X 0 0 0 LOUIS CANNIZZO 1.00 X 0 0 0 SCOTT REEVES 1.00 X 0 0 0 ANTHONY GONSIEWSKI 1.00 X 0 0 0 JACK GRAHAM 1.00 X 0 0 0 MICHAEL GURRACI 1.00 X 69119 0 20184 MICHAEL CURRY 1.00 X 0 0 0 LARRY SCHLEYER 35.00 X 143940 0 25172 TONY GIUNTA 35.00 X 102717 0 24836 315776 0 70192 2 0 1 0 HORIZON BLUE CROSS BLUE SHIELD OF NEW JE PO BOX 1738 NEWARK DE 071011738 MEDICAL CLAIMS PROCESSOR 344215 1 EMPLOYERS' CONTRIBUTIO 230000 10334067 10334067 COBRA CONTRIBUTIONS 230000 373260 373260 10707327 20576 20576 3998604 3998604 0 0 10727903 10707327 0 20576 9857854 160250 259385 39357 60102 31317 48657 40949 150 15438 59335 38393 37273 7074 6835 5424 7498 HORIZON BLUE CROSS BLUE 344215 MEDICAL CONSULTANTS 35175 REPAIRS & MAINTENANCE 4971 PAYROLL PROCESSING 3447 PRESCRIPTION DRUG SERVI 1627 2438 11067164 403219 345781 4894117 4953616 1582803 1268626 3425 5288 213373 103985 114244 109388 3999433 3998903 93593 93593 11090834 10775195 48768 72390 48768 72390 X 0 0 0 0 11042066 10702805 11042066 10702805 11090834 10775195 -339261 0 X 0 1 0 X 0 213373 103985 109388 109388 10727903 11067164 -339261 0 -339261 10727903 0 10727903 0 10727903 11067164 0 11067164 0 11067164 X 0 0 0 LARRY SCHLEYER 143045 0 0 0 895 0 9360 0 15812 0 169112 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEDICAL FUND HAS PARTICIPANTS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 113041922 ANNUITY PLAN NJ 401(A) 0 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND 461 STATE ROUTE 33 MILLSTONE TOWNSHIP NJ 08535 136112548 VACATION FUND NJ T 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND M 99526 ALLOCATED EXPENSES INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND N 65355 ALLOCATION PERCENTAGE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 VACATION FUND P 185816 CASH RECEIPTS FROM RELATED FUND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND M 107680 ALLOCATED EXPENSES INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND N 45246 ALLOCATION PERCENTAGE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 25 ANNUITY FUND P 193514 CASH RECEIPTS FROM RELATED FUND