2011-11-11T07:46:57-06:00 2011-06-30 ARCARA & BORCZYNSKI 424 MAIN ST RM 1806 BUFFALO NY 14202 990 2010-07-01 160776208 IRON WORKERS DISTRICT COUNCIL OF WESTERN NY & VICINITY WELFARE FUND IRON 5854243510 3445 WINTON PLACE ROOM/SUITE 110 ROCHESTER NY 146232950 SUZANNE RANELLI 5854243510 2011-11-04 true DAVID ARCARA 7168526681 2011-11-08 2010 2016-03-07 17:11:31Z SUZANNE RANELLI 3445 WINTON PLACE ROCHESTER NY 146232950 8272744 false X WWW.IRONWORKERSDCWNY.COM X 1953 NY TO PROVIDE WELFARE BENEFITS TO UNION IRON WORKERS AND THEIR BENEFICIARIES. 8 8 28 0 0 3054540 3310883 101021 91393 325763 341961 3481324 3744237 0 3034119 3150295 344592 326723 0 0 455195 433641 3833906 3910659 -352582 -166422 1964700 1917040 142212 105959 1822488 1811081 TO PROVIDE WELFARE BENEFITS TO UNION IRON WORKERS AND THEIR BENEFICIARIES. false false THE WELFARE FUND PROVIDED SUPPLEMENTAL DISABILITY, MAJOR MEDICAL, HOSPITALIZATION, OPTICAL, PRESCRIPTION DRUG, AND DEATH BENEFITS TO ELIGIBLE MEMBERS OF VARIOUS IRON WORKERS UNIONS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 374 0 true 28 true false false false false false false X 8 8 false false false false false false false true true true false true true true true true true true true false X SUZANNE RANELLI 5854243510 3445 WINTON PLACE SUITE 110 ROCHESTER NY 14623 X JOHN GORCZYNSKI 5.00 X 0 0 0 GEORGE MERKLING 5.00 X 0 0 0 MELISSA CONROY 5.00 X 0 0 0 GENE KEPPELER 5.00 X 0 0 0 MIKE DOWNEY 5.00 X 0 0 0 THOMAS PRYCE 5.00 X 0 0 0 MIKE ALTONBERG 5.00 X 0 0 0 JOE COMBS 5.00 X 0 0 0 MARK JACOBS 5.00 X 0 0 0 ROBERT COLE 5.00 X 0 0 0 SUZANNE RANELLI 15.00 X 57870 0 14055 57870 14055 false false false ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVE ROCHESTER NY 146213001 HOSPITAL EXP 171029 GUTHRIE CLINIC LTD ONE GUTHRIE SQUARE SAYRE PA 18840 HOSPITAL EXP 129683 UNIVERSITY OF ROCHESTER STRONG MEMORIAL HOSPITAL ROCHESTER NY 14627 HOSPITAL EXP 111964 FLETCHER ALLEN HEALTH CARE PO BOX 1810 BURLINGTON VT 054021810 HOSPITAL EXP. 104560 4 EMPLOYER CONTRIBUTIONS 900099 2783212 2783212 EMPLOYEE CONTRIBUTIONS 900099 527671 527671 3310883 45367 45367 4574533 4528507 46026 46026 46026 SHARED ADMIN SERVICES 900099 319872 319872 EMPLOYER INT./LIQUID. DAMAGES 900099 22072 22072 SUNDRY 900099 17 17 341961 3744237 3652844 91393 3150295 73666 186777 40646 4346 21288 78555 25201 7499 87998 46281 80245 50400 31646 13872 3898 REPAIRS & MAINTENANCE 5107 BANK SERVICE CHARGES 2861 SUNDRY 78 3910659 0 0 0 115525 73653 123894 42715 265806 317612 359728 330879 31721 28849 1338597 1395624 89157 58587 1964700 1917040 142212 105959 142212 105959 X 1822488 1811081 1822488 1811081 1964700 1917040 X -166422 155015 X false true true X false false false false false false false false false false false 8535 8535 351193 322344 28849 28849 3744237 3910659 -166422 61179 61179 -105243 3478045 61179 61179 3416866 7499 319872 327371 3744237 3583288 3583288 7499 319872 327371 3910659 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS AS REQUIRED UNDER FIN 48 (ASC 740). THE FOOTNOTE STATES THAT THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 REIMBURSED ADMINISTRATIVE EXPENSES -319,872 REIMBURSED ADMINISTRATIVE EXPENSES 319,872 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B REIMBURSED ADMINISTRATIVE EXPENSES 319,872 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B REIMBURSED ADMINISTRATIVE EXPENSES 319,872 OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 JOHN GORCZYNSKI 4522 WETZEL ROAD LIVERPOOL, NY 13090 GEORGE MERKLING 320 ONTARIO STREET WILSON, NY 14172 MELISSA CONROY 211 READING AVENUE BUFFALO, NY 14220 GENE KEPPELER P.O. BOX 10 KIRKVILLE, NY 13082 MIKE DOWNEY 154 HUMBOLDT STREET ROCHESTER, NY 14610 THOMAS PRYCE 412 39TH STREET NIAGARA FALLS, NY 14303 MIKE ALTONBERG 154 HUMBOLDT STREET ROCHESTER, NY 14610 JOE COMBS 801 VARICK STREET UTICA, NY 13502 MARK JACOBS 801 VARICK STREET UTICA, NY 13502 ROBERT COLE 801 VARICK STREET UTICA, NY 13502 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO EACH TRUSTEE FOR REVIEW AND COMMENT PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE FUND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THAT AN ANNUAL ACKNOWLEDGEMENT FORM BE SIGNED AND SUBMITTED BY EACH TRUSTEE. IF ANY POTENTIAL CONFLICTS ARE DISCLOSED, THE TRUSTEES WILL DETERMINE WHETHER FURTHER FACTS AND FOLLOW-UP QUESTIONS ARE NECESSARY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, MANAGEMENT REMINDS EACH INDIVIDUAL WHO IS SUBJECT TO THE POLICY OF THE NEED TO AVOID ANY BUSINESS CONFLICTS WITH THE FUND AND TO DIVULGE IMMEDIATELY ANY MATTER WHICH MAY GIVE RISE TO A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND A SECOND TRUSTEE RECOMMEND THE COMPENSATION PACKAGE FOR THE ADMINISTRATIVE MANAGER, WHICH IS THEN APPROVED BY THE FULL BOARD OF TRUSTEES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CHAIRPERSON OF THE BOARD OF TRUSTEES AND A SECOND TRUSTEE RECOMMEND THE COMPENSATION PACKAGE FOR ANY OFFICERS OR KEY EMPLOYEES, WHICH IS THEN APPROVED BY THE FULL BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ADDITIONAL INFORMATION FORM 990, PART VII THE FUND PAYS THE FULL SALARY AND BENEFITS OF THE ADMINISTRATIVE MANAGER. SUCH COMPENSATION IS ALLOCATED TO BOTH RELATED AND UNREALTED FUNDS UNDER A COST SHARING AGREEMENT. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UPON REASSESSING EMPLOYER CONTRIBUTIONS RECEIVABLE PRIOR TO THE RELEASE OF THE FUND'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2010, IT WAS DETERMINED THAT AN ADDITIONAL ACCRUAL FOR EMPLOYER CONTRIBUTIONS OF 76,126 WAS NECESSARY. IN ADDITION, IT WAS ALSO DETERMINED THAT A REDUCTION TO AN ACCOUNTS PAYABLE ACCRUAL TOTALING 17,710 WAS NEEDED. IRON WORKERS DC OF WNY PENSION FUND 3445 WINTON PLACE SUITE 110 ROCHESTER NY 14623 516077088 PENSION FD NY 401A N/A false IRON WORKERS DC OF WNY ANNUITY FUND 3445 WINTON PLACE SUITE 110 ROCHESTER NY 14623 146195662 PENSION FD NY 401B N/A false UPSTATE NY DC OF IRON WORKERS AND EMPLOYERS COOPERATIVE TRUST 3445 WINTON PLACE SUITE 110 ROCHESTER NY 14623 161531880 IND. ADVAN NY 501C5 N/A false IRON WORKERS LOCAL UNIONS NO 33 AND 440 SUPPLEMENTAL BENEFIT PLAN 3445 WINTON PLACE SUITE 110 ROCHESTER NY 14623 161550492 SUPP WELF NY 501C9 N/A false false false false false false false false false false false false false false false false true false false IRON WORKERS DC OF WNY PENSION FUND P 100018 MANAGEMENT ESTIMATE IRON WORKER DC OF WNY ANNUITY FUND P 86322 MANAGEMENT ESTIMATE UPSTATE NY DC OF IRON WORKERS AND EMPLOYERS COOPERATIVE TRUST P 21042 MANAGEMENT ESTIMATE IRON WORKERS LOCAL UNIONS 33 AND 440 SUPPLEMENTAL BENEFIT PLAN P 112462 MANAGEMENT ESTIMATE