2024-05-15T10:28:38-04:00 2023-06-30 251690617 SCHAFFNER KNIGHT MINNAUGH & CO PC 1545 WEST 38TH STREET ERIE PA 165082347 990 2022-07-01 251699509 NORTHWESTERN REGION EMPLOYEE BENEFIT TRUST NORT 8144533633 1250 TOWER LANE ERIE PA 16505 MARY ECKART PRESIDENT 8144533633 2024-05-14 MARY ECKART 999009999 false ANDREW BEMIS CPA P01755329 8144541997 2024-05-14 2022 2023-04-26 12:10:37Z MARY ECKART 128632138 false X N/A X 1993 PA TO PROVIDE HEALTH, DENTAL, VISION, AND WELLNESS BENEFITS TO MEMBER EMPLOYEES. 76 76 0 0 0 57642908 69114957 245579 241510 2586841 2586841 60475328 71943308 0 59632749 57817468 0 0 0 6838313 10029112 66471062 67846580 -5995734 4096728 11366460 15432419 5675714 5675714 5690746 9756705 TO PROVIDE HEALTH, DENTAL, VISION, AND WELLNESS BENEFITS TO MEMBER EMPLOYEES. false false 64337779 THE TRUST WAS ORGANIZED AS A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION FOR THE PURPOSE OF SERVING AS A VEHICLE FOR THE PROVISION OR PURCHASE OF EMPLOYEE BENEFITS, SUCH AS (BUT NOT LIMITED TO): MEDICAL, HOSPITALIZATION, DENTAL, VISION, WELLNESS, AND LIFE INSURANCE BENEFITS. THE TRUST IS NOT INTENDED TO FUNCTION AS AN INSURANCE COMPANY FOR THE MEMBERS. RATHER, IT IS A MEANS OF COMBINING THE ADMINISTRATION OF CLAIMS, OF OBTAINING LOWER INSURANCE RATES, AND OF DEVELOPING A COMPREHENSIVE LOSS CONTROL PROGRAM. 64337779 false false false false false false false false false false true false 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 false false true false false true 0 0 0 false false false false false false false false X 76 76 false false false false false false false true true false false false false false false false false false X X JOHN VANERSTROM 8148446636 1250 TOWER LANE ERIE PA 16505 X PAT ADAMS TRUSTEE 0.50 X 0 0 0 DAVID APPLEBEE TRUSTEE 0.50 X 0 0 0 JASON BEARY TRUSTEE 0.50 X 0 0 0 VICKI BENDIG TRUSTEE 0.50 X 0 0 0 JULIE BISH TRUSTEE 0.50 X 0 0 0 LOUANN BOLTZ TRUSTEE 0.50 X 0 0 0 LORI CARNEY TRUSTEE 0.50 X 0 0 0 PAM CARSON TRUSTEE 0.50 X 0 0 0 BRENDA CLABBATZ TRUSTEE 0.50 X 0 0 0 BUCKLEY COOK TRUSTEE 0.50 X 0 0 0 BELINDA DENTLER TRUSTEE 0.50 X 0 0 0 KARL DOLAK TRUSTEE 0.50 X 0 0 0 CATHERINE DOTY TRUSTEE 0.50 X 0 0 0 ERIN DOUGLAS TRUSTEE 0.50 X 0 0 0 JACQUELYNN DUTCHCOT TREASURER 0.50 X 0 0 0 KIMBERLY EATON TRUSTEE 0.50 X 0 0 0 KRISTEN ECKART TRUSTEE 0.50 X 0 0 0 MARY ECKART PRESIDENT 0.50 X X 0 0 0 ROBIN EVANS TRUSTEE 0.50 X 0 0 0 RANDY FEDEI TRUSTEE 0.50 X 0 0 0 JERRY FENNER TRUSTEE 0.50 X 0 0 0 MELANIE FLOYD TRUSTEE 0.50 X 0 0 0 MARIO FONTANAZZA TRUSTEE 0.50 X 0 0 0 JEFFREY FOX TRUSTEE 0.50 X 0 0 0 ROSANNE GANGEMI TRUSTEE 0.50 X 0 0 0 PATRICK GAVIN TRUSTEE 0.50 X 0 0 0 RAINA GEORGE TRUSTEE 0.50 X 0 0 0 MATT GREENE TRUSTEE 0.50 X 0 0 0 DEBRA GROVE TRUSTEE 0.50 X 0 0 0 JACOB HAGMAIER VICE PRESIDE 0.50 X X 0 0 0 LORI HANNON TRUSTEE 0.50 X 0 0 0 TRACEY HART TRUSTEE 0.50 X 0 0 0 MICHELE HECKER TRUSTEE 0.50 X 0 0 0 MARY BETH HENGELBROCK TRUSTEE 0.50 X 0 0 0 CHRIS JORDAN TRUSTEE 0.50 X 0 0 0 ERIK KINCADE TRUSTEE 0.50 X 0 0 0 KIERSTEN LAWRENCE TRUSTEE 0.50 X 0 0 0 ALLEN LOMBARDOZZI TRUSTEE 0.50 X 0 0 0 DAVID MAHONEY TRUSTEE 0.50 X 0 0 0 GREG MAYLE TRUSTEE 0.50 X 0 0 0 JOE MCFADDEN TRUSTEE 0.50 X 0 0 0 SHANNON MCLALLEN TRUSTEE 0.50 X 0 0 0 MATTHEW MIKOVICH TRUSTEE 0.50 X 0 0 0 DONNA MILLER TRUSTEE 0.50 X 0 0 0 TESSA MILLER TRUSTEE 0.50 X 0 0 0 MICHAEL MOULTON TRUSTEE 0.50 X 0 0 0 DAVID NIEMIRA TRUSTEE 0.50 X 0 0 0 JAMIE OLLINGER TRUSTEE 0.50 X 0 0 0 STEVE PETRUNGARO SECRETARY 0.50 X X 0 0 0 HARLEY RAMSEY TRUSTEE 0.50 X 0 0 0 CINDY REICHERT TRUSTEE 0.50 X 0 0 0 JENNIFER RITTER TRUSTEE 0.50 X 0 0 0 BRIAN SENGER TRUSTEE 0.50 X 0 0 0 MELISSA SHARP TRUSTEE 0.50 X 0 0 0 MEGAN SIMMONSEN TRUSTEE 0.50 X 0 0 0 KIMBERLY SMITH TRUSTEE 0.50 X 0 0 0 JARRIN SPERRY TRUSTEE 0.50 X 0 0 0 KEVIN SPRONG TRUSTEE 0.50 X 0 0 0 STACY SPRONG TRUSTEE 0.50 X 0 0 0 STEPHANIE STEWART TRUSTEE 0.50 X 0 0 0 PAUL VANDUSEN TRUSTEE 0.50 X 0 0 0 BERNADETTE WALTERS TRUSTEE 0.50 X 0 0 0 GINGER WILLIAMS TRUSTEE 0.50 X 0 0 0 NICOLE ZAHNISER TRUSTEE 0.50 X 0 0 0 JUSTIN ZONA TRUSTEE 0.50 X 0 0 0 false false false INDEMNITY PLAN CONTRIBUTIONS 69114957 69114957 69114957 243508 243508 56686832 56688830 -1998 -1998 -1998 GASB INCOME 2586841 2586841 2586841 71943308 69114957 2828351 57817468 57817468 3471991 3471991 3070 3070 8400 8400 25340 25340 6520311 6520311 67846580 64337779 3508801 0 2328152 7115969 248683 728872 7487125 6285078 1302500 1302500 11366460 15432419 5675714 5675714 5675714 5675714 X 5690746 9756705 5690746 9756705 11366460 15432419 4096728 -30769 X false false false CERTIFICATES OF DEPOSIT 3386485 F GOVERNMENT BONDS 2898593 F 6285078 RESERVE DEPOSIT 1302500 1302500 ESTIMATED CLAIMS PAYABLE 4469000 MEMBER CLAIMS PAYABLE 1168924 FEES PAYABLE 37790 5675714 71943308 71943308 71943308 67846580 67846580 67846580 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE FIRM THAT PERFORMS THE ORGANIZATION'S AUDIT. AT THIS TIME, THERE IS NOT A FORMAL PROCESS FOR REVIEWING THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 18 EACH REQUEST IS EVALUATED BY THE ORGANIZATION'S ATTORNEY AND, IF DEEMED NECESSARY, THE REQUESTED INFORMATION IS DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 19 EACH REQUEST IS EVALUATED BY THE ORGANIZATION'S ATTORNEY AND, IF DEEMED NECESSARY, THE REQUESTED INFORMATION IS DISCLOSED. CONNEAUT SCHOOL DISTRICT 219 WEST SCHOOL DRIVE LINESVILLE PA 16424 251215001 EDUCATION PA N/A false CORRY AREA SCHOOL DISTRICT 540 EAST PLEASANT STREET CORRY PA 16407 251215002 EDUCATION PA N/A false CRAWFORD COUNTY CAREER & TECHNICAL 860 THURSTON ROAD MEADVILLE PA 16335 251151967 EDUCATION PA N/A false ERIE COUNTY TECHNICAL SCHOOL 8500 OLIVER ROAD ERIE PA 16509 251150947 EDUCATION PA N/A false FAIRVIEW SCHOOL DISTRICT 7460 MCCRAY ROAD FAIRVIEW PA 16415 256008288 EDUCATION PA N/A false FORT LEBOEUF SCHOOL DISTRICT 34 EAST 9TH STREET WATERFORD PA 16441 256008309 EDUCATION PA N/A false FRANKLIN AREA SCHOOL DISTRICT 417 13TH STREET FRANKLIN PA 16323 256001489 EDUCATION PA N/A false GIRARD SCHOOL DISTRICT 1203 LAKE STREET GIRARD PA 16417 256007407 EDUCATION PA N/A false HARBORCREEK SCHOOL DISTRICT 6375 BUFFALO ROAD HARBORCREEK PA 16421 256001661 EDUCATION PA N/A false IROQUOIS SCHOOL DISTRICT 800 TYNDALL AVENUE ERIE PA 16421 251122819 EDUCATION PA N/A false NORTH EAST SCHOOL DISTRICT EAST DIVISION STREET NORTHEAST PA 16428 251200302 EDUCATION PA N/A false NORTHWEST TRI-COUNTY IU5 252 WATERFORD STREET EDINBORO PA 16412 251211504 EDUCATION PA N/A false NORTHWESTERN SCHOOL DISTRICT 100 HARTHAN WAY ALBION PA 16401 256010627 EDUCATION PA N/A false OIL CITY SCHOOL DISTRICT PO BOX 929 OIL CITY PA 16301 256008135 EDUCATION PA N/A false PENNCREST SCHOOL DISTRICT 18741 STATE HIGHWAY 198 SAEGERTOWN PA 16433 251216941 EDUCATION PA N/A false ST MARY'S AREA SCHOOL DISTRICT 977 S SAINT MARYS ROAD SAINT MARYS PA 15857 473038818 EDUCATION PA N/A false VALLEY GROVE SCHOOL DISTRICT 389 SUGARCREEK DRIVE FRANKLIN PA 16323 256003132 EDUCATION PA N/A false VENANGO TECHNOLOGY CENTER 1 VO-TECH DRIVE OIL CITY PA 16301 251159679 EDUCATION PA N/A false WATTSBURG AREA SCHOOL DISTRICT 10782 WATTSBURG ROAD ERIE PA 16509 251201520 EDUCATION PA N/A false false false false false false false false false false false false true false false false false true false false