2011-06-06T12:06:07-05:00 2010-09-30 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2009-10-01 720570875 BOARD OF TRUSTEES NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMEN'S ASSOCIATION NEWO 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 THOMAS R DANIEL 5045250309 2011-06-06 1 David A Burgard CPA 5045868866 2009 2016-02-24 21:20:13Z THOMAS R DANIEL 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 16397304 0 X N/A X 1957 LA TO PROVIDE DISABILITY, DENTAL, VISION AND LIFE INSURANCE BENEFITS TO THE MEMBERS OF THE NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMAN'S ASSOCIATION AFL-CIO. 10 10 14 0 0 0 0 1708024 1295540 19254 8085 37 3375 1727315 1307000 0 895678 806115 456401 475703 0 0 265417 242516 1617496 1524334 109819 -217334 2866226 2554326 159447 69193 2706779 2485133 TO PROVIDE DISABILITY, DENTAL, VISION AND LIFE INSURANCE BENEFITS TO THE MEMBERS OF THE NEW ORLEANS EMPLOYERS INTERNATIONAL LONGSHOREMAN'S ASSOCIATION AFL-CIO. 0 0 806115 SOLE PROGRAM SERVICE ACTIVITY CONSISTS OF EMPLOYER CONTRIBUTIONS. DISBURSEMENTS ARE BASED ON DISABILITY, DENTAL, VISION & LIFE BENEFITS. 806115 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 1 0 0 1 580 0 1 14 1 0 0 0 0 0 0 0 0 0 0 10 10 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X THOMAS DANIEL 5045250309 147 CARONDELET STREET SUITE 300 NEW ORLEANS LA 70130 X 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 40.00 X 0 0 0 0 0 0 0 0 0 0 0 Transfer from royalty 900099 1300000 1300000 Former employees contr 900099 -4460 -4460 1295540 5437 5437 15092952 15090304 2648 2648 2648 OTHER INCOME 900099 3375 3375 3375 1307000 1301563 0 5437 806115 806115 49546 49546 240875 240875 159058 159058 26224 26224 18762 18762 18492 18492 15206 15206 26686 26686 8284 8284 28485 28485 9389 9389 21220 21220 MISCELLANEOUS 50971 50971 EQUIPMENT RENTAL & MAIN 33309 33309 COMMUNICATIONS 11712 11712 1524334 806115 718219 0 266389 46096 705599 393635 1081267 1783812 16028 18819 1108907 2866226 2554326 159447 0 69193 159447 69193 X 0 0 0 0 2706779 2485133 2706779 2485133 2866226 2554326 X 0 1 1 X 0 0 DUE TO OTHER FUNDS 69193 69193 1307000 1524334 -217334 -4312 -4312 -221646 1287482 -4312 -15206 -19518 1307000 0 1307000 1509128 0 1509128 15206 15206 1524334 Part XI, Line 8 - Other Adjustments: Net unrealized loss on investments: -4312. PART XII, LINE 2D: THE $15,381 OF INVESTMENT EXPENSES ARE SHOWN NET AGAINST INVESTMENT INCOME ON THE FINANICAL STATEMENTS BUT ARE SHOWN AS EXPENSES ON THE FORM 990. Form 990, Part VI, Section A, line 2 All labor trustees are union officials who are employed by local unions which have collective bargaining agreements with Midgulf Association of Stevedores, Inc or contributing employers. All management trustees are employees of either Midgulf Association of Stevedores, Inc or other contributing employers. 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 C, line 19 ALL DOCUMNETS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR REVIEW. Form 990, Part XI, 2c Audit Committee The process has not changed since the previous year. Form 990, Part VII, Compensation of Officer Compensation of Administrator 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 $49,546 of the administrator's total salary of $107,709. 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 1 1 0 0 0 0