2022-03-01T18:57:01-06:00 2021-07-31 562552172 INEICH & COMPANY LLP 950 TOWER LANE SUITE 780 FOSTER CITY CA 94404 990 2020-08-01 942442039 CAL NECA HEALTH TRUST NECA 4082884400 6800 SANTA TERESA BOULEVARD STE 10 SAN JOSE CA 95119 BART DICKSON JR TRUSTEE, CHAIRMAN 4082884400 2022-03-01 1 BART DICKSON JR 999009999 MICHAEL T SAVASTA P01259186 6505738007 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BART DICKSON JR 6800 SANTA TERESA BOULEVARD SUITE 100 SAN JOSE CA 95119 6145061 0 X WWW.CALNECA.COM X 1977 CA TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS. 8 8 0 0 0 0 0 0 6226990 6145028 2861 33 0 0 6229851 6145061 0 0 6119898 6090386 0 0 0 0 0 72959 72217 6192857 6162603 36994 -17542 1267669 1257405 500686 507964 766983 749441 TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS. 0 0 6090386 6145028 TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS. 6090386 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 CA X UNITED ADMINISTRATIVE SERVICES 4082884400 6800 SANTA TERESA BOULEVARD SUITE SAN JOSE CA 95119 X BART DICKSON JR CHAIRMAN 2.00 X 0 0 0 WILLIAM F KUHR TRUSTEE 2.00 X 0 0 0 ANDY BERG TRUSTEE 2.00 X 0 0 0 ANISA THOMSEN TRUSTEE 2.00 X 0 0 0 TAVIA BRUNNER TRUSTEE 2.00 X 0 0 0 JUSTIN SAROYAN TRUSTEE 2.00 X 0 0 0 MICHAEL GELLER TRUSTEE 2.00 X 0 0 0 JERRI CHAMPLIN TRUSTEE 2.00 X 0 0 0 SARAH ORGILL TRUSTEE 2.00 X 0 0 0 SCOT VANBRUSKIRK TRUSTEE 2.00 X 0 0 0 CODY BROOKS TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEE CONTRIBUTIONS 230000 5764912 5764912 RETIREE CONTRIBUTIONS 230000 343723 343723 PARTICIPANT CONTRIBUTI 230000 36393 36393 6145028 33 33 6145061 6145028 0 33 6090386 6090386 6825 6825 10000 10000 70 70 5036 5036 ADMINISTRATION FEES 44930 44930 POSTAGE, PRINTING, & SU 5356 5356 6162603 6090386 72217 0 1142436 1021673 123786 232279 1447 3453 1267669 1257405 700 499986 507964 500686 507964 X 0 0 0 0 766983 749441 766983 749441 1267669 1257405 -17542 0 X 0 1 X 0 0 0 BENEFIT OBLIGATIONS 507964 507964 6145061 0 6145061 0 6145061 6154625 0 6154625 7978 7978 6162603 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCRUED BENEFIT OBLIGATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ACCRUED BENEFIT OBLIGATIONS FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990; THE FORM 990 IS PREPARED BY THE PLAN'S AUDITOR (CPA FIRM) BASED ON THE PLAN'S FINANCIAL STATEMENT AUDIT. THE COMPLETED FORM 990 IS FORWARDED TO ALL TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE IS NO COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE CHAIRMAN REVIEWS THE AUDIT REPORT AND MAKES THE REPORT AVAILABLE TO THE BOARD FOR REVIEW. IN ADDITION, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT.