2011-10-12T10:13:26-05:00 2010-12-31 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 990 2010-01-01 946078226 AUTOMOTIVE INDUSTRIES WELFARE FUND AUTO 5108362484 1640 SOUTH LOOP ROAD ALAMEDA CA 945027089 JIM BENO 5108362484 2011-10-12 1 9252779100 2010 2016-03-07 17:11:31Z JIM BENO 1640 SOUTH LOOP ROAD ALAMEDA CA 945027089 57639408 0 X N/A X 1956 CA TO PROVIDE HEALTH AND WELFARE BENEFITS. 12 12 249 0 0 0 0 0 54338857 56621331 392538 518935 0 0 54731395 57140266 0 0 55139934 54390254 0 0 0 0 0 2703876 2725168 57843810 57115422 -3112415 24844 23115179 23920321 3109282 3411638 20005897 20508683 TO PROVIDE HEALTH AND WELFARE BENEFITS. 0 0 PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS. 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 1 0 0 0 1 725 0 1 249 1 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASSOC THIRD PARTY ADMINISTRATORS 5103373050 1640 SOUTH LOOP ROAD ALAMEDA CA 945027089 X DON CROSATTO 1.00 X 0 0 0 STEPHEN MACK 1.00 X 0 0 0 JON ROSSELLE 1.00 X 0 0 0 JAMES CANTERBURY 1.00 X 0 0 0 CHARLES DI BARI 1.00 X 0 0 0 DOUG CORNFORD 1.00 X 0 0 0 BILL BRUNELLI 2.00 X 0 0 0 JIM BENO 2.00 X 0 0 0 TOM DILLON 1.00 X 0 0 0 CHRIS CHRISTOPHERSEN 1.00 X 0 0 0 MARK HOLLIBUSH 1.00 X 0 0 0 THOMAS BRANDON 1.00 X 0 0 0 RON NELSON - PAST 1.00 X 0 0 0 GEORGE HALL JR - PAST 1.00 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATED THIRD PARTY ADMINISTRATORS 1640 SOUTH LOOP ROAD ALAMEDA CA 94502 ADMINISTRATION 1438537 LINDQUIST LLP 5000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 AUDIT 354479 DELTA DENTAL 12898 TOWNE CENTER DRIVE CERRITOS CA 90703 DENTAL CLAIMS PROCESSING 251270 THE SEGAL COMPANY 120 MONTGOMERY STREET SAN FRANCISCO CA 94104 CONSULTING 195736 4 EMPLOYER CONTRIBUTIONS 900099 54474013 54474013 PARTICIPANT CONTRIBUTI 900099 1171443 1171443 IRS COBRA SUBSIDY 900099 693557 693557 PRESCRIPTION REBATES 900099 190686 190686 LIQUIDATED DAMAGES 900099 87145 87145 4487 4487 56621331 417342 417342 600735 499142 101593 101593 101593 57140266 56621331 0 518935 54390254 1364374 41543 354479 37350 605976 164705 61275 23747 71719 57115422 5758908 5655160 974908 387663 319438 23885 23917 16944723 16946898 23115179 23920321 435376 912667 2673906 2498971 3109282 3411638 X 0 0 0 0 20005897 20508683 20005897 20508683 23115179 23920321 X 24844 477942 X X 0 1 1 X 0 0 ACCUMULATED ELIGIBILITY CREDITS 717971 BENEFIT CLAIMS PAYABLE AND IBNR 1781000 2498971 57140266 57115422 24844 477942 132154 610096 634940 57580858 477942 477942 57102916 37350 37350 57140266 56945918 0 56945918 37350 132154 169504 57115422 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS PART XIII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS FORM 990, PART VI, SECTION A, LINE 3 THE TRUST HAS CONTRACTED WITH ASSOCIATED THIRD PARTY ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF AUTOMOTIVE INDUSTRIES WELFARE FUND IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. IF A CONFLICTING INTEREST EXISTS, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC AND THE ORGANIZATION'S MEMBERS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 477,942. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. AUTOMOTIVE INDUSTRIES PENSION PLAN 1640 SOUTH LOOP ROAD ALAMEDA CA 945027089 941133245 TO PROVIDE PENSION BENEFITS CA 501(A) N/A N/A 0 AUTOMOTIVE INDUSTRIES IAP PLAN 1640 SOUTH LOOP ROAD ALAMEDA CA 945027089 941133245 TO PROVIDE PENSION BENEFITS CA 501(A) N/A N/A 0 CMTA-IAM JOINT RETIREE HEALTH & WELFARE TRUST 1640 SOUTH LOOP ROAD ALAMEDA CA 945027089 946130509 TO PROVIDE HEALTH BENEFITS CA 501(C)(9) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0