2024-11-11T09:30:16-08:00 2023-12-31 880400174 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 89128 990 2023-01-01 880514078 LAS VEGAS METROPOLITAN POLICE DEPT EMPLOYEES H&W TRUST LASV 7024131701 2720 N TENAYA WAY LAS VEGAS NV 89128 JACKSON WONG TRUSTEE 7024131701 2024-11-11 true true DAVID S BERRY CPA P01416024 7025150408 2023 2024-10-15 13:58:12Z JACKSON WONG 2720 N TENAYA WAY LAS VEGAS NV 89128 170635518 false X N/A X 2001 NV PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS 8 8 1 0 0 0 0 61851261 63835408 1516095 -1862511 2128455 4441055 65495811 66413952 0 63506475 68759219 107467 116252 0 0 2099376 2290946 65713318 71166417 -217507 -4752465 98702400 105540540 8530010 9167449 90172390 96373091 PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS false false MEDICAL, DENTAL, VISION, PRESCRIPTION, LIFE, AND AD&D BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS false false false false false false false false false false false false false true 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 false false true 0 0 true 1 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X UMR 8592261700 333 W VINE ST SUITE 500 LEXINGTON KY 40507 X JACKSON WONG CHAIRMAN 2.00 X 0 0 0 JOHN ABEL CO-CHAIRMAN 2.00 X 0 0 0 JAMES KILBER TRUSTEE 2.00 X 0 0 0 JAMIE FROST TRUSTEE 2.00 X 0 0 0 JAMIE PROSSER TRUSTEE 2.00 X 0 0 0 MYRON HAMM TRUSTEE 2.00 X 0 0 0 TROYCE KRUMME TRUSTEE 2.00 X 0 0 0 WILLIAM GETHOEFER TRUSTEE 2.00 X 0 0 0 LINDA LESTER EMPLOYEE X 105100 0 0 105100 0 0 1 false false false UMR 2720 N TENAYA WAY LAS VEGAS NV 89128 ADMINISTRATOR 1224279 BROWNSTEIN HYATT FARBER SCHRECK 100 N CITY PARKWAY STE 1600 LAS VEGAS NV 89106 LEGAL 197464 PEAVINE CAPITAL 4790 CAUGHLIN PARKWAY 780 RENO NV 89519 INVESTMENT MANAGER 229682 BUCK GLOBAL 606 S OLIVE STREET 23RD FLOOR LOS ANGELES CA 90014 CONSULTANT 264121 4 EMPLOYERS CONTRIBUTIONS 525100 55338260 0 0 EMPLOYEE CONTRIBUTIONS 525100 8497148 0 0 63835408 3014769 0 3014769 99344286 104221566 -4877280 -4877280 0 0 -4877280 4 VENDOR SETTLEMENT 900099 4181988 4181988 0 0 SUBROGATIONS 900099 259067 259067 0 0 4441055 66413952 68276463 0 -1862511 68759219 0 116252 0 0 0 197464 0 0 0 43885 0 0 0 229682 0 0 0 1665167 0 0 0 43902 0 0 0 56279 0 0 0 54567 0 0 0 71166417 0 0 0 4408960 3625602 1649032 8631998 1845267 3908692 51262 52737 90747879 89321511 98702400 105540540 184134 477821 8345876 8689628 8530010 9167449 X 90172390 96373091 90172390 96373091 98702400 105540540 -4752465 10953166 X X false true X true false IBNR, MEDICAL, DENTAL, PRESCRIPTION AND VISION CLAIMS PAYABLE 8689628 8689628 X 77137436 10953166 10953166 66184270 229682 229682 66413952 70936735 70936735 229682 229682 71166417 Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. Pt VI, Line 12c THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN. Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE FULL BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, AND FOR THE SELECTION OF THEIR INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.