2011-11-11T16:20:00-06:00 2010-12-31 MSPC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2010-01-01 136132502 IBEW - 363 WELFARE FUND IBEW 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 JOHN MARAIA 8457833500 2011-11-11 1 JON S GAGLIARDI 9082727000 2010 2016-02-24 21:20:13Z JOHN MARAIA 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 34735051 0 X WWW.IBEWLU363.COM X 1956 NY TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 12 0 10 0 0 0 0 0 12263405 11682352 93312 1007901 463405 459990 12820122 13150243 0 0 13709637 13937556 578179 583142 0 0 0 624530 651384 14912346 15172082 -2092224 -2021839 20194360 18002244 3970379 3641726 16223981 14360518 TO PROVIDE WELFARE BENEFITS TO ELIGIBLE MEMBERS 0 0 PROVIDE ACCIDENT,HOSPITAL,MEDICAL,SURGICAL,DISABILITY,OPTICAL VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS & DEPENDENTS 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 10 1 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TRUSTEES 8457833500 67 COMMERCE DRIVE SOUTH HARRIMAN NY 10926 A PERRY STAPLES 1.00 X 0 0 0 WILLIAM ROTHENBUSCH 1.00 X 0 0 0 JOHN A MARAIA 1.00 X 0 0 0 GERARD DIERS JR 1.00 X 0 0 0 THOMAS SCHAAFF JR 1.00 X 0 0 0 JOSEPH DELEONARDIS 1.00 X 0 0 0 PHILIP HUGGINS 1.00 X 0 0 0 JAMES JOHANNEMANN 1.00 X 0 0 0 RICHARD PARKER 1.00 X 0 0 0 JEFFREY SEIDEL 1.00 X 0 0 0 ALLAN THOMSPON JR 1.00 X 0 0 0 JOHN MARAIA 1.00 X X 0 162709 0 0 162709 0 0 0 1 0 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSING 294686 MALONEY ASSOCIATES 12 SOUTH ST SUITE 3 HANOVER NH 03755 CLAIMS PROCESSING 137579 2 CONTRACTOR CONTRIBUTIO 900099 11387068 11387068 RETIREE DRUG SUBSIDY 900099 251326 251326 COBRA PREMIUMS 900099 43958 43958 11682352 251350 251350 22341359 21584808 756551 756551 756551 REIMBURSED BY AFFILIAT 900099 452190 452190 MISCELLANEOUS INCOME 900099 7800 7800 459990 13150243 12898893 0 251350 13937556 425363 114907 42872 30088 45876 53575 27893 15279 6462 3736 11335 CLAIMS PROCESSING SERVI 432265 ACTUARIAL FEES 23499 PROGRAMMING EXPENSE 1376 15172082 4824450 4531204 1879842 1992936 99082 76903 23656 22179 13113149 11120843 353263 335082 20194360 18002244 18733 30185 3951646 3611541 3970379 3641726 X 0 0 0 0 16223981 14360518 16223981 14360518 20194360 18002244 X -2021839 158376 X X 0 1 1 X 0 99082 76903 22179 22179 MEMBERS' VACATION PAYABLE 3435801 CONTRACTORS' CUSTODIAL SECURITY DEPOSITS 175740 3611541 13150243 15172082 -2021839 158376 158376 -1863463 12802854 158376 158376 12644478 53575 452190 505765 13150243 14666317 -452190 -452190 15118507 53575 53575 15172082 PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS 452,190. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED BY AFFILIATED FUNDS -452,190. X 0 0 0 JOHN MARAIA 0 156699 0 0 0 6010 0 0 0 0 0 162709 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PURPOSES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 158,376. FORM 990, PART XIII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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