2024-10-11T15:38:32-05:00 2023-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD SUITE 300 LAS VEGAS NV 89135 990 2023-01-01 471237848 TEAMSTERS SECURITY FUND FOR SOUTHERN NEVADA - HOTEL AND CASINO WORKERS TEAM 7027348601 2250 SOUTH RANCHO DRIVE 295 LAS VEGAS NV 891024409 BEVERLY WILLIAMS TRUSTEE 6263509860 2024-10-11 1 0 7024152112 2023 2024-10-15 13:58:12Z SEAN HARREN 2250 SOUTH RANCHO DRIVE 295 LAS VEGAS NV 891024409 206120566 0 X N/A X 2014 NV TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA. 5 5 1 0 0 0 0 0 30423947 36680914 5461 1698852 2828963 -1006503 33258371 37373263 0 0 22175091 26747274 100709 93010 0 0 0 2210157 2601246 24485957 29441530 8772414 7931733 53851323 65294034 9037490 10672377 44813833 54621657 TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA. 0 0 FUND PAID MEDICAL CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS. FUND PAID MEDICAL AND LIFE INSURANCE PREMIUMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS. FUND PAID PRESCRIPTION CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X ZENITH AMERICAN SOLUTIONS 7027348601 2250 SO RANCHO SUITE 295 LAS VEGAS NV 89102 X SEAN HARREN CHAIR 4.00 X X 0 0 0 WENDY NUTT CO-CHAIR 2.00 X X 0 0 0 BEVERLY WILLIAMS TRUSTEE 2.00 X 0 0 0 SERVANDO LARA TRUSTEE 2.00 X 0 0 0 TIM VERA ALTERNATE TRUSTEE 2.00 X 0 0 0 CECILIA BACERO CLINICAL DIRECTOR 40.00 X 143911 0 0 143911 0 0 1 0 0 0 ZENITH AMERICAN SOLUTIONS INC 2250 SOUTH RANCHO DRIVE SUITE 295 LAS VEGAS NV 89102 CONTRACT ADMINISTRATOR 967661 ANTHEM BLUE CROSS BLUE SHIELD 3080 BRISTOL ST SUITE 200 COASTA MESA CA 92626 HEALTHCARE MANAGEMENT SERVICES 580683 INNOVATIVE CARE MANAGEMENT 6400 SE LAKE ROAD SUITE 410 PORTLAND OR 89135 HEALTHCARE MANAGEMENT SERVICES 271542 SEGAL COMPANY INC 1501 W FOUNTAINHEAD PKWY SUITE 37 TEMPE AZ 85282 CONSULTING 203393 4 EMPLOYER CONTRIBUTIONS 900099 20534585 20534585 EMPLOYEE CONTRIBUTIONS 900099 16146329 16146329 36680914 2132393 2132393 168313762 168747303 -433541 -433541 -433541 REBATES 900099 1197205 1197205 INCREASE IN BENEFIT OBLIGATIONS 900099 -2203708 -2203708 -1006503 37373263 35240870 0 2132393 26747274 52455 40555 1065014 70275 68816 837 1171778 126481 5736 59671 32638 29441530 663987 1001396 4544436 7830885 3252158 3700708 6233 12479 45384509 52748566 53851323 65294034 1009266 682445 8028224 9989932 9037490 10672377 X 0 0 0 0 44813833 54621657 44813833 54621657 53851323 65294034 7931733 1876091 0 X X 0 1 X 1 0 0 ESTIMATED INCURRED UNREPORTED CLAIMS 2767400 ESTIMATED FUTURE ELIGIBILITY 3454500 OTHER PARTICIPANTS FULLY ELIGIBLE FOR BENEFITS 940151 OTHER PARTICIPANTS NOT YET FULLY ELIGIBLE FOR BENEFITS 2337504 POSTRETIREMENT BENEFIT OBLIGATION 490377 9989932 X 39249354 1876091 1876091 37373263 0 37373263 29441530 0 29441530 0 29441530 PART X, LINE 2: 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 PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RECEIVES A DRAFT COPY OF THE FORM 990 FOR REVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY DURING BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B ANNUALLY, THE TRUSTEES DO A COMPARATIVE ANALYSIS AND REVIEW AND APPROVE THE CLINICAL MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ADMINISTRATOR HAS COPIES AVAILABLE UPON REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE TRUST FUND'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THE TRUSTEES HAVE NOT CHANGED THEIR PROCESS SINCE THE PRIOR YEAR.