2011-04-12T16:06:21-05:00 2010-08-31 Howe Riley & Howe PLLC 660 Chestnut Street Manchester NH 031043500 990 2009-09-01 026015031 NORTHERN NEW ENGLAND BENEFIT TRUST NORT 6036694771 PO BOX 4604 Manchester NH 03108 DAVID LAUGHTON 6036694771 2011-04-08 1 LANCE R TURGEON 6036273838 2009 2016-02-24 21:20:13Z DAVID LAUGHTON PO BOX 4604 Manchester NH 03108 185966930 0 X WWW.NNEBT.ORG X 1965 NH To partner with its Teamster members and their employers to provide high quality, comprehensive, and cost-effective healthcare benefits for those members and their families and to improve and maintain their quality of life. 6 5 36 4 0 0 0 84202407 87352516 -7314159 1816819 2140086 2713428 79028334 91882763 0 81925310 82763566 2844317 3332226 0 0 7199002 7462378 91968629 93558170 -12940295 -1675407 90601307 95706754 3147896 7425945 87453411 88280809 TO PARTNER WITH ITS TEAMSTER MEMBERS AND THEIR EMPLOYERS TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE BENEFITS FOR THOSE MEMBERS AND THEIR FAMILIES AND TO IMPROVE AND MAINTAIN THEIR QUALITY OF LIFE. 0 0 TO PROVIDE HEALTH AND OTHER WELFARE BENEFITS TO ELIGIBLE TEAMSTERS UNION MEMBERS IN THE NORTHERN NEW ENGLAND AREA. THE PROGRAM LISTED IN 4A IS THE ONLY PROGRAM OF THE TRUST. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1535 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 6 5 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 0 0 0 X Christina Kosha 6036694771 51 Goffstown Road MANCHESTER NH 03108 David Laughton 2.00 X X 0 0 0 Robert Holmes 2.00 X 9225 0 15250 Robert Piccone 2.00 X 0 0 0 Ronald Rabideau 2.00 X 0 0 0 Robert Robichaud 2.00 X 8190 0 0 Dennis McGuire 2.00 X 0 0 0 CHRISTINA KOSHA 65.00 X 97798 0 35887 Daniel Sullivan 45.00 X 162544 0 40741 Khiem Nguyen 45.00 X 102142 0 33530 Lisa Lambert-Dimick 45.00 X 110924 0 38230 Dean Domingue 45.00 X 106591 0 37645 597414 0 201283 4 0 1 0 Law Offices of Dumont Morris and Burke 14 Beacon Street Ste 300 Boston MA 02108 Legal Services 482289 Edgewater Technology 20 Harvard Mill Square Wakefield MA 01880 Computer Consulting 220473 Conn Kavanaugh Rosenthal Peisch & Fo Ten Post Office Square Boston MA 02109 Legal Services 153655 Nebular Software Systems PO Box 250 Essex MA 01929 Computer Consulting 116240 4 Employer Contributions 525100 84188479 84188479 Employee Contributions 541300 3164037 3164037 87352516 2398222 2398222 147154 41735 105419 105419 105419 44856957 45438360 -581403 -581403 -581403 50817975 48604072 2213903 2213903 INCOME FROM REAL ESTAT 900099 394106 394106 394106 91882763 89566419 0 2316344 82763566 108415 1714880 106850 1255953 146128 658331 113745 4000 340456 272758 1030721 280392 178736 103961 108684 130983 BENEFIT RELATED ADMINIS 4239611 93558170 123856 168519 1953110 3046714 7350338 12273338 758666 1060939 66182 94314 4562811 1956584 2587480 2606227 71125026 65142100 3309727 8147992 3326922 3166611 90601307 95706754 2148006 5474995 260232 104277 739658 1846673 3147896 7425945 X 0 0 0 0 87453411 88280809 87453411 88280809 90601307 95706754 X 0 1 1 X 0 47231 47231 1750000 1647898 1093782 2304116 773650 604923 168727 344032 257879 86153 2606227 Real Estate Investment Funds 8147992 F 8147992 DEPOSITS HELD 1846673 1846673 91882763 93558170 -1675407 2502805 2502805 827398 142690919 2502805 2502805 140188114 340456 -48645807 -48305351 91882763 141863521 48645807 48645807 93217714 340456 340456 93558170 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective for fiscal years beginning after December 15, 2008, certain changes in accounting standards allow the Trust to recognize the tax benefit from an uncertain tax position if it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. If the Trust takes a tax position that does not meet the criteria for recognition under this standard, the benefit of that position, including potential interest and penalties thereon, must be reflected as a liability in the financial statements until such time as the position meets the criteria for recognition. The recognition criteria may be met through subsequent examination and settlement by the authorities, publication of case law or regulations supporting the position, or expiration of the statute of limitations. Management has determined that the adoption of this standard has no effect on the net assets available for benefits as of September 1, 2009, and as of August 31, 2010, the Trust has not taken any significant tax positions which do not meet the criteria for recognition. The Trust's policy is to report interest and penalty expenses on uncertain tax positions as part of income tax expense. As of August 31, 2010, there were no expenses related to interest or penalties on uncertain tax positions. The Trust's filing for the years ending before August 31, 2007 are no longer subject to examination by Federal taxing authorities. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSE: -41735. COST OF INVENTORY SOLD: -48604072. Part XIII, Line 2d - Other Adjustments: Rental expense: 41735. COST OF INVENTORY SOLD: 48604072. X X 0 0 0 Daniel Sullivan 162544 0 0 0 0 0 0 0 40741 0 203285 0 0 0 David Laughton David Laughton's spouse, Marcia Laughton, is an employee of the Trust 93415 Marcia Laughton's wages 0 Form 990, Part VI, Section A, line 6 The Trust has members. Form 990, Part VI, Section A, line 7a Article IV, Section 5 of the Indenture of Trust: Employer Trustees shall be elected. Each Employer shall be eligible to vote in such election and may nominate a candidate to stand for election as an Employer Trustee. Form 990, Part VI, Section B, line 11 The preparer provides a draft of Form 990 to management for review. Once Form 990 has been approved by management, a draft of Form 990 is emailed to the governing body for their review and approval. Form 990, Part VI, Section C, line 19 No documents are made available to the public unless the documents are required to be made available to the public. Form 990, Part XI, Line 2c Committee Responsible for the oversight of the audit: The Trust's Board of Trustees is responsible for the oversighted of the audit. The process has not changed from previous years.