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Balance Sheet
Assets
Flat$528,190
Flat from 2013
Net Assets
Flat$495,412
Flat from 2013
Liabilities
Flat$32,778
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,166,322
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,417
Mission and Program Overview
Mission
See schedule o:the fund is and shall constitute an irrevocable trust pursuant to section 302(c) of the labor management relations act of 1947 to provide certain life, supplemental medical, accident and other benefits, on an insured or self-insured basis, to certain employees of the longshore industry. Fund benefits may (as determined by the board of trustees from time to time) include vacation benefits, recreational benefits, child care facilities, job readjustment allowances, income maintenance payments, disaster assistance, supplemental unemployment compensation benefits as defined in irc section 501(c)(17)(d)(i), education or training benefits, and any other benefit permitted under section 501(c)(9). The fund shall not provide health care or other benefits which are provided by the mila managed health care trust fund, or any successor thereto.
Filing and Contact Details
Filer
- EIN
- 54-0489826
Raw XML AppendixShowing 400 of 516 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS |
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| IRS990/MissionDescription | 0 | SEE SCHEDULE O:THE FUND IS AND SHALL CONSTITUTE AN IRREVOCABLE TRUST PURSUANT TO SECTION 302(C) OF THE LABOR MANAGEMENT RELATIONS ACT OF 1947 TO PROVIDE CERTAIN LIFE, SUPPLEMENTAL MEDICAL, ACCIDENT AND OTHER BENEFITS, ON AN INSURED OR SELF-INSURED BASIS, TO CERTAIN EMPLOYEES OF THE LONGSHORE INDUSTRY. FUND BENEFITS MAY (AS DETERMINED BY THE BOARD OF TRUSTEES FROM TIME TO TIME) INCLUDE VACATION BENEFITS, RECREATIONAL BENEFITS, CHILD CARE FACILITIES, JOB READJUSTMENT ALLOWANCES, INCOME MAINTENANCE PAYMENTS, DISASTER ASSISTANCE, SUPPLEMENTAL UNEMPLOYMENT COMPENSATION BENEFITS AS DEFINED IN IRC SECTION 501(C)(17)(D)(I), EDUCATION OR TRAINING BENEFITS, AND ANY OTHER BENEFIT PERMITTED UNDER SECTION 501(C)(9). THE FUND SHALL NOT PROVIDE HEALTH CARE OR OTHER BENEFITS WHICH ARE PROVIDED BY THE MILA MANAGED HEALTH CARE TRUST FUND, OR ANY SUCCESSOR THERETO. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND DEPARTMENT OF LABOR. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED FUND |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS NO STOCKHOLDERS, BUT MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA) AND MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) SPONSOR THE FUND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBER-EMPLOYERS OF THE HAMPTON ROADS SHIPPING ASSOCIATION (HRSA), WHICH ARE THE EMPLOYER COMPANIES IN THIS PORT, ELECT THE 7 MANAGEMENT TRUSTEES ON THE FUND'S GOVERNING BOARD. MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA) / HAMPTON ROADS DISTRICT COUNCIL, WHICH ARE UNION LOCAL SPONSORS, ELECT 7 LABOR TRUSTEES ON THE FUND'S GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 DRAFTS ARE SENT TO THE MEETING OF THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FINAL SIGNATURE. IF THE TIMING IS SUCH THAT THE RETURNS MUST BE SIGNED PRIOR TO THE NEXT MEETING, COPIES WILL BE SENT TO BOARD MEMBERS VIA EMAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY, EACH MEMBER OF THE HRSA-ILA BOARD OF TRUSTEES MUST REAFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN A LETTER TO THAT EFFECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES INCLUDES: A COMPENSATION STUDY, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABILITY IS DISCLOSED IN THE ANNUAL SAR, AND THE DOCUMENTS ARE MADE AVAILABLE AT THE FUND OFFICE UPON REQUEST BY ANY PARTICIPANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRANSFER FROM HRSA-ILA FRINGE BENEFIT ESCROW FUND 3,003,150. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | THE PROCESS FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1355 INTERNATIONAL TERMINAL BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1355 INTERNATIONAL TERMINAL BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1355 INTERNATIONAL TERMINAL BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1355 INTERNATIONAL TERMINAL BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1355 INTERNATIONAL TERMINAL BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1355 INTERNATIONAL TERMINAL BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NORFOLK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NORFOLK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NORFOLK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NORFOLK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NORFOLK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | NORFOLK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 235051458 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 235051458 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 235051458 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 235051458 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 235051458 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 235051458 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 540506055 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 541220256 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 540852223 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 541218271 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 541160614 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 541839163 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (A) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 (C) (9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 (C) (6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501 (C) (9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501 (C) (9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501 (A) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | VA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HRSA-ILA PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HRSA-ILA VACATION & HOLIDAY FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | HRSA-ILA CONTAINER ROYALTY FUND NO 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | HRSA-ILA FRINGE BENEFIT ESCROW FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | HRSA-ILA DAVID D ALSTON SCHOLARSHIP FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | HRSA-ILA ANNUITY & SAVINGS PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PENSION PLAN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE VACATION AND HOLIDAY BENEFITS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO PROVIDE SUPPLEMENTAL CASH BENEFITS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $528,190
- Liabilities
- $32,778
- Net assets
- $495,412
- Revenue
- -
- Expenses
- $3,166,322
- Net income
- -