2026-09-08T10:41:10-05:00 2025-12-31 550526247 KOZICKI HUGHES TICKERHOOF PLLC 32 TWENTIETH STREET SUITE 300 WHEELING WV 26003 990 2025-01-01 550485491 IBEW LOCAL #141 VACATION PLAN IBEW 3042423870 82 BURKHAM COURT WHEELING WV 26003 GLENN D GRIFFIN CHAIRMAN 7403101552 2026-07-30 NANCY HUGHES CPA P01447261 3042322280 2026-07-24 2025 GLENN D GRIFFIN 82 BURKHAM COURT WHEELING WV 26003 2843844 0 X N/A X 1995 WV PROVIDE VACATION BENEFITS FOR UNION MEMBERS 6 6 0 0 0 0 0 0 2657510 2806163 0 0 27412 37681 2684922 2843844 0 0 2758227 2982559 0 0 0 0 0 34837 34126 2793064 3016685 -108142 -172841 461381 290566 12379 14405 449002 276161 PROVIDE VACATION BENEFITS FOR UNION MEMBERS 0 0 2843844 PROVIDE VACATION BENEFITS FOR UNION MEMBERS (NOTE: THE DIFFERENCE BETWEEN REVENUE AND EXPENSES IS THE RESULT OF A TIMING DIFFERENCE BETWEEN RECEIPT AND DISBURSEMENT) 0 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 1 3 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X AMERICAN BENEFIT CORPORATION 3047813928 3150 US ROUTE 60 ONA WV 25545 X EDMUND J YAHN JR SECRETARY 0.00 X X 0 0 0 GLENN D GIFFIN CHAIRMAN 0.00 X X 0 0 0 THOMAS SCHIFFER TRUSTEE 0.00 X 0 0 0 BRUCE LAWSON TRUSTEE 0.00 X 0 0 0 DAVE CANTRELL TRUSTEE 0.00 X 0 0 0 JACOB ROTH TRUSTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE REVENU 525100 2806163 2806163 2806163 ADMINISTRATION FEE 525100 37681 37681 37681 2843844 2843844 0 0 2982559 10501 2980 8500 1079 2445 OTHER EXPENSES - LOCAL 7261 OTHER EXPENSES - BANK F 1360 3016685 6368 14928 451600 273045 3413 2593 461381 290566 12379 8592 0 5813 12379 14405 X 0 0 0 0 449002 276161 449002 276161 461381 290566 -172841 0 X X 0 1 X 1 0 0 RELATED PARTY PAYABLE - LOCAL 141 3692 RELATED PARTY PAYABLE - LOCAL 141 PSP 2121 5813 2843844 0 2843844 0 2843844 3016685 0 3016685 0 3016685 FORM 990, PART VI, SECTION A, LINE 3 IN 2011, THE ORGANIZATION ENGAGED AMERICAN BENEFITS CORPORATION TO PROVIDE ADMINISTRATIVE SERVICES FOR THE PLAN. THE ADMINISTRATIVE DUTIES PERFORMED BY AMERICAN BENEFITS CORPORATION TO THE PLAN ARE GOVERNED BY AND DESCRIBED IN AN ENGAGEMENT LETTER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT PLAN ADMINISTRATOR AND CHAIRMAN REVIEWS THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE REQUIREMENT OF AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DISCLOSURE FORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO ALL LEGITIMATE INTEREST PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SEE SCHEDULE R PART VII SUPPLEMENTAL INFORMATION SEE SCHEDULE R PART VII SUPPLEMENTAL INFORMATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II, III & IV SCHEDULE R, PARTS II-IV. CONTRIBUTING EMPLOYERS AND ALL OTHER NECESSARY INFORMATION IS MAINTAINED WITHIN THE ORGANIZATION AND IS AVAILABLE UPON REQUEST FOR ANY INTERESTED PARTY.