2023-05-11T12:34:47-05:00 2022-06-30 MILLER KAPLAN ARASE LLP 275 BATTERY ST STE 1800 SAN FRANCISCO CA 941113346 990 2021-07-01 954286060 GOLD COAST JOINT BENEFITS TRUST % KIM BROWN GOLD 8004226090 PO BOX 2300 STOCKTON CA 95201 CARLOS DOMINGUEZ deputy superintenden 8004226099 2023-05-10 true CARLOS DOMINGUEZ 999009999 Macgregor Waite P02007191 4159563600 3 2021 2023-04-26 12:10:37Z CARLOS DOMINGUEZ PO BOX 2300 STOCKTON CA 95201 55022382 false X N/A X 1990 CA PROVIDING MEDICAL, DENTAL AND WELFARE benefits to eligible PARTICIPANTS ON A GROUP BASIS. 11 0 0 0 0 0 0 0 56509406 45115355 367812 307841 4027631 2970615 60904849 48393811 0 0 54768054 46181027 0 0 0 0 0 1761680 1793757 56529734 47974784 4375115 419027 21014617 17942603 4829739 2719277 16184878 15223326 PROVIDING MEDICAL, DENTAL AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS ON A GROUP BASIS. false false PROVIDING MEDICAL, DENTAL AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS ON A GROUP BASIS. 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 true false false true 0 0 0 false false false false false false false false X 11 0 false false false false false false false true true false false false true true true true true false X KIM BROWN 8004226099 PO BOX 2300 stockton CA 95201 X ERIC REYNOLDS EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 KEN BALLOU EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 GINA GARCIA EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 STEVE BOYD EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 NORMA MAGANA EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 CARLOS DOMINGUEZ EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 VALERIE MITCHELL EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 REBECCA CHANDLER EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 PATRICIA MARSHALL EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 JOANNA PELINO EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 VALDINA CHAVEZ EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 0 0 0 0 false false false DELTA FUND ADMINISTRATORS po box 2300 STOCKTON CA 95201 administrative fees 312382 DELTA HEALTH SYSTEMS po box 1147 STOCKTON CA 95201 administrative fees 459497 DELTA DENTAL PO BOX 997330 SACRAMENTO CA 95899 ADMINISTRATIVE FEES 210720 3 0 EMPLOYER CONTRIBUTIONS 900099 42647396 42647396 0 0 EMPLOYEE CONTRIBUTIONS 900099 119274 119274 0 0 RETIREE CONTRIBUTIONS 900099 2348685 2348685 0 0 45115355 348410 0 0 348410 0 0 0 0 0 6588002 6628571 -40569 -40569 0 0 -40569 0 0 0 0 0 0 0 0 0 STOP LOSS REIMBURSEMENTS 900099 2699631 2699631 0 0 MEDICARE DRUG REBATES 900099 270984 270984 0 0 2970615 48393811 48085970 0 307841 0 0 0 46181027 0 0 0 0 0 0 711092 74400 87400 0 0 38885 770795 0 44490 0 0 0 0 0 0 0 0 0 54166 PCORI FEES 12529 47974784 0 0 3291411 2599706 0 0 2092554 2689398 0 0 0 0 0 0 0 0 12863 14654 0 0 15617789 12638845 0 0 0 0 0 0 0 0 21014617 17942603 130746 132656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4698993 2586621 4829739 2719277 X 0 0 0 0 16184878 15223326 16184878 15223326 21014617 17942603 419027 -1380579 X false true X true 0 BENEFIT OBLIGATIONS 2586621 2586621 X 47013232 -1380579 -1380579 48393811 48393811 50087156 2112372 2112372 47974784 47974784 Part X, line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, 4B: change in benefit obligations -$2,112,372 part vi, line 11B: THE TRUST'S CPA PREPARES THE FORM 990 AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW. PART VI, LINE 12C: disclosure to board chairperson, if conflict exists. PART VI, LINE 19: THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. PART VII, SECTION A: A SURVEY REGARDING COMPENSATION AND BENEFITS OF RELATED ORGANIZATIONS WAS SENT TO EACH DIRECTOR/ALTERNATE WHO SERVED DURING THE YEAR ENDED JUNE 30, 2022 WHO WERE ALL EMPLOYED BY A RELATED ORGANIZATION. ANY DIRECTORS' COMPENSATION AND BENEFITS FROM THE RELATED ORGANIZATIONS NOT LISTED ON THIS 990 ARE AVAILABLE AT THE TRUST FUND OFFICE. OXNARD SCHOOL DISTRICT 1051 S A ST OXNARD CA 93030 956002318 SCHOOL DIST. CA N/A N/A NA false HUENEME ELEMENTARY SCHOOL DISTRICT 205 N VENTURA RD PORT HUENEME CA 93041 956001639 SCHOOL DIST. CA N/A N/A NA false VENTURA UNIFIED SCHOOL DISTRICT 255 W STANLEY AVE VENTURA CA 93001 952397308 SCHOOL DIST. CA N/A N/A NA false false false false false false false false false false false false false false false false false false false true