2022-03-12T13:36:37-08:00 2021-12-31 464370753 Baldwin Moffitt Behm LLP 8399 E Indian School Rd Suite 201 Scottsdale AZ 85251 990 2021-01-01 880420906 Las Vegas Metro Employee Benefit TR co UMR LASV 7022427503 2720 N Tenya Way Las Vegas NV 89128 KENNY DELZER Chairman 2022-03-12 true KENNY DELZER 999009999 Robert H Baldwin P00815972 4807369200 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Board of Trustees 12126423 false X N/A X 1998 NV FUNDS TO PROVIDE FUTURE HEALTH AND WELFARE BENEFITS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT EMPLOYEES AND THEIR DEPENDENTS. 8 8 0 0 0 6992749 7364584 4015297 2020772 0 11008046 9385356 0 5728681 6516343 0 0 0 432086 462326 6160767 6978669 4847279 2406687 76274954 88209528 0 76274954 88209528 FUNDS TO PROVIDE FUTURE HEALTH AND WELFARE BENEFITS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT EMPLOYEES AND THEIR DEPENDENTS. false false FUNDS TO PROVIDE FUTURE HEALTH AND WELFARE BENEFITS FOR LAS VEGAS METROPOLITAN POLICE DEPARTMENT EMPLOYEES AND THEIR DEPENDENTS. false false false false false false false false false false false false false false 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 true 4 0 true 0 false false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X UMR 7022427503 2720 N TENAYA WAY LAS VEGAS NV 89128 X KENNY DELZER Chairman 1.00 0.00 X X 0 0 0 John Wiggins Trustee 1.00 0.00 X 0 0 0 ROBERT SIGAL Trustee 1.00 0.00 X 0 0 0 SCOTT NICHOLAS Trustee 1.00 0.00 X 0 0 0 KATHRYN BUSSELL Trustee 1.00 0.00 X 0 0 0 Angela Suarez Trustee 1.00 0.00 X 0 0 0 JOHN FAULIS Trustee 1.00 0.00 X 0 0 0 Antonio Morales Trustee 1.00 0.00 X 0 0 0 0 false false false UMR 2720 N Tenya Way Las Vegas NV 89128 Administrator 143021 Peavine Capital Management 4790 Caughlin Pkway Ste 780 Reno NV 89519 Invest mgr 159867 2 0 EMPLOYEE CONTRIBUTION 525100 7364584 7364584 7364584 620159 620159 0 0 0 4141680 2741067 1400613 1400613 1400613 0 0 0 0 9385356 8765197 620159 0 0 0 6516343 0 0 0 0 0 0 143021 40950 10062 0 0 159867 75015 0 5596 0 0 0 0 0 17671 0 0 0 5781 Miscellaneous 4363 0 6978669 0 0 0 181482 615395 0 0 0 0 0 0 0 0 0 76093472 87594133 0 0 0 0 76274954 88209528 0 0 X 76274954 88209528 76274954 88209528 76274954 88209528 2406687 9527887 X false true X true false X 18492919 9527887 9527887 8965032 165617 254707 420324 9385356 6834338 21286 21286 6813052 165617 165617 6978669 Part X : FIN48 Footnote TAX YEARS 2019-2021 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL INCOME TAX PURPOSES. THE FUND USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE FUND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S accrual to cash conversion $254707 Part XII, Line 2d: Other expenses and losses per audited F/S Accrual to cash conversion $21286 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE TRUSTEES DELEGATED THE DAY TO DAY OPERATIONAL DUTIES OF MAINTAINING THE FUND ACCOUNTING RECORDS AND PAYMENT OF BENEFITS TO A THIRD PARTY ADMINISTRATOR, UMR. THE BOARD, AT THEIR FORMAL MEETINGS, REVIEW AND APPROVE ACTIONS TAKEN BY THE ADMINISTRATOR. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN WAS REVIEWED BY A TRUSTEE AND THE ADMINISTRATIVE OFFICE PRIOR TO FILING. A COPY OF THE RETURN WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT AT THE NEXT AVAILABLE BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD HAS EACH TRUSTEE, SERVICE PROVIDER AND OTHER INDIVIDUAL/ENTITY SIGn A FORMAL CONFLICT OF INTEREST POLICY AND RETURN IT TO THE FUND OFFICE. THE BOARD CONDUCTS AN ANNUAL OR OTHER PERIODIC REVIEW OF ITS ARRANGEMENTS WITH AFFECTED PERSONS TO ENSURE COMPLIANCE WITH THE FUND'S POLICY AS OUTLINED IN THE POLICY DOCUMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.