2023-02-15T14:30:20+00:00 2021-12-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2021-01-01 207248306 ADP TotalSource Inc H&W Trust ADPT 7703602857 10200 Sunset Drive Miami FL 33173 Kristen Appleman Trustee 2023-02-15 true Kristen Appleman 999009999 Gina Ardillo P01395893 9542028600 2021 2023-03-07 01:45:13Z Kristen Appleman 5800 Windward Parkway Alpharetta GA 33173 38112 false X n/a X 2007 FL TO PROVIDE FOR PAYMENT OF ELIGIBLE PLAN EXPENSES FOR THE ADP TOTALSOURCE INC. HEALTH AND WELFARE PLAN. 2 2 0 2 0 0 0 18772 38112 0 0 18772 38112 0 0 0 0 0 1065 1098 1065 1098 17707 37014 59777 96791 0 0 59777 96791 TO PROVIDE FOR PAYMENT OF ELIGIBLE PLAN EXPENSES FOR THE ADP TOTALSOURCE, INC. HEALTH AND WELFARE PLAN. false false The exclusive purpose of ADP TotalSource, Inc. Health and Welfare Plan Trust is to pay eligible plan expenses for the ADP TotalSource, Inc. Health and Welfare Plan. 0 false false false false false false false false false false false false false true false true 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 true true false false false false false false false X 2 2 false false false false false false false true false false false true false false false false false false X Jennifer Tingle - ADP TotalSource Legal Department 7703602857 10200 Sunset Drive Miami FL 33173 X MARK ACQUADRO TRUSTEE 1.0 X 0 0 0 Pawan Chhabra Trustee 1.0 X 0 0 0 0 0 0 0 false false false 0 0 INSURANCE REIMBURSEMENTS 900099 38112 38112 0 0 0 0 38112 0 0 0 0 0 0 0 0 0 38112 38112 0 0 0 1098 0 1098 59777 96791 0 0 0 0 0 0 0 0 0 0 0 0 59777 96791 0 0 0 0 0 0 X 59777 96791 59777 96791 59777 96791 37014 0 X false true X true false 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Trust established under the Plan to hold the Plan's assets is intended to qualify as a tax-exempt entity pursuant to Section 501(c)(9) of the Internal Revenue Code ("IRC"). The Trust has obtained an exemption letter dated May 28, 2008, and effective January 1, 2007, from the Internal Revenue Service. The Plan sponsor believes that the Trust continues to qualify and operate in accordance with the applicable requirements of the IRC. Any unrelated business income generated by the Trust is subject to tax under the IRC. U.S. GAAP requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that more likely than not would be sustained upon examination by the IRS. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of May 31, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2018. (Note the VEBA trust has a different fiscal year for tax purposes than the fiscal year for book purposes.) Form 990, Part VI, Line 15a COMPENSATION OF TOP MANAGEMENT OFFICIAL THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL THAT RECEIVES COMPENSATION. THEREFORE THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. Form 990, Part VI, Line 15b COMPENSATION OF TOP MANAGEMENT OFFICIAL THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS THAT RECEIVE COMPENSATION. THEREFORE THIS QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THE QUESTION IS ANSWERED "NO" IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS PREPARED BY A THIRD PARTY TAX RETURN PREPARER, THEN THE RETURN IS REVIEWED INTERNALLY BY THE LEGAL DEPARTMENT OF ADP TOTALSOURCE, INC. FOR ACCURACY. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. ADP TotalSource Inc 10200 Sunset Drive Miami FL 33173 593216484 Payroll and HR Outsourcing FL NA C Corporation false false false false false false false false false false false false false false false false false false false false