2024-11-15T13:11:41-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-01-01 812757635 MCASF LOCAL 725 SERVICE CORPORATION MCAS 7547777735 15800 PINES BOULEVARD 201 PEMBROKE PINES FL 33027 JULIE DIETRICH PRESIDENT 7547777735 2024-11-14 1 1 JESSICA TOADER P01464604 3122071040 2024-11-14 2023 2024-10-15 13:58:12Z JULIE DIETRICH 15800 PINES BOULEVARD 201 PEMBROKE PINES FL 33027 1021505 0 X HTTPS://WWW.725BENEFITS.ORG/ X 2016 FL TO PROVIDE ADMINISTRATIVE SERVICES FOR THE OPERATION OF MEMBER EMPLOYEE BENEFIT TRUST FUNDS AND RELATED ENTITIES IN FLORIDA. 8 8 5 8 0 0 0 0 901851 1021505 0 0 0 0 901851 1021505 0 0 0 0 460419 475815 0 0 0 441432 545690 901851 1021505 0 0 3752987 3442081 3272987 2962081 480000 480000 THE CORPORATION PROVIDES ADMINISTRATIVE SERVICES FOR THE OPERATION OF MEMBER EMPLOYEE BENEFIT TRUST FUNDS AND RELATED ENTITIES IN FLORIDA. 0 0 THE CORPORATION ESTABLISHED ENHANCED PROCEDURES FOR TRACKING AND COLLECTING CONTRIBUTIONS DUE FROM EMPLOYERS UNDER THE TERMS OF APPLICABLE COLLECTIVE BARGAINING AGREEMENTS. IT FURTHER DEVELOPED PROCEDURES FOR RECORDING AND DISTRIBUTING CONTRIBUTIONS, AND PROCESSING COMPLIANCE AUDITS FOR EMPLOYER CONTRIBUTIONS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFFREY B ALLEN ADMINISTRATOR 7547777735 15800 PINES BOULEVARD SUITE 201 PEMBROKE PINES FL 33027 RALPH CASTRO TRUSTEE 1.00 0.00 X 1372 0 0 ROBERT HESLEKRANTS TRUSTEE 1.00 0.00 X 1776 0 0 JULIE DIETRICH CHAIR / PRESIDENT 1.00 0.00 X X 0 0 0 KENNETH E SCOTT JR CO-CHAIR / VICE PRESIDENT 1.00 0.00 X X 0 0 0 CARLOS BORJA TRUSTEE 1.00 0.00 X 0 0 0 TOM FLAVELL TRUSTEE 1.00 0.00 X 0 0 0 EDUARDO LLOSENT TRUSTEE 1.00 0.00 X 0 0 0 CHRIS FIGUERAS TRUSTEE 1.00 0.00 X 0 0 0 ROB PULSIFER ALTERNATE TRUSTEE - THRU NOV 2023 1.00 0.00 X 0 0 0 JEFFREY B ALLEN ADMINISTRATOR 40.00 0.00 X 151000 0 36779 154148 0 36779 1 0 1 0 0 ADMINISTRATION FEES 561000 1003229 1003229 PROCESSING FEES 561000 15792 15792 OTHER REVENUE 561000 1384 1384 LATE FEES 561000 1100 1100 1021505 1021505 1021505 0 0 322500 128398 24917 40763 141003 1879 23968 7599 184223 77066 907 37343 16100 BANK SERVICE FEES 13989 SECURITY EXPENSE 850 1021505 3210769 2973896 1496 5266 63615 67943 374498 201480 208061 173018 269046 221958 3752987 3442081 159192 194866 407519 298581 2706276 2468634 3272987 2962081 X 480000 480000 480000 480000 3752987 3442081 0 0 X 0 1 X 1 0 52323 18623 33700 94630 72994 21636 227545 109863 117682 173018 RIGHT OF USE OPERATING LEASE ASSET 204766 RIGHT OF USE FINANCE LEASE ASSET 17192 221958 DUE TO FUNDS 2241008 LEASE LIABILITIES - OPERATING 210099 LEASE LIABILITIES - FINANCE 17527 2468634 1021505 0 1021505 0 1021505 1021505 0 1021505 0 1021505 0 0 0 JEFFREY B ALLEN ADMINISTRATOR 151000 0 0 0 0 0 16045 0 20734 0 187779 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE TRUSTEES REVIEW THE FORM 990 AND WILL CONSULT WITH THE PREPARER REGARDING ANY ITEM THAT THEY DETERMINE TO BE INSUFFICENT OR REQUIRING ADDITIONAL INFORMATION OR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATOR HAS DISTRIBUTED AND MADE AVAILABLE A POLICY THAT INCLUDES IDENTIFICATION OF POTENTIAL CONFLICTS OF INTEREST. TRUSTEES ARE REQUIRED TO SUBMIT INFORMATION RELATING TO ANY POTENTIAL CONFLICT OF INTEREST ISSUES ANNUALLY AND AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATOR'S COMPENSATION IS REVIEWED PERIODICALLY AND IS RECOMMENDED BY THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS AND CONSIDERS SALARY DATA FOR COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS WITH ADMINISTRATORS PERFORMING SIMILAR DUTIES. THE TRUSTEES THEN REVIEW THE RANGE OF DUTIES FOR THE ADMINISTRATOR'S POSITION WITH THAT OF SIMILAR POSITIONS, ADJUSTING TO REFLECT EXPERIENCE, COMPLEXITY OF ISSUES AND UNIQUE FEATURES OF THE POSITION. THE TRUSTEE'S RECOMMENDATION IS MAINTAINED AS A PART OF THE RECORDS OF THE SERVICE CORPORATION AND INCLUDED IN A WRITTEN EMPLOYMENT CONTRACT WITH THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.