2022-05-10T10:28:55-07:00 2021-06-30 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 89128 990 2020-07-01 880232390 SCHOOL ADMINISTRATOR'S WELFARE TRUST SCHO 7027969602 4055 SPENCER LAS VEGAS NV 89119 JEFFREY HORN CHAIRMAN 7027969602 2022-05-06 true JEFFREY HORN XXX-XX-XXXX DAVID S BERRY CPA P01416024 7025150408 2022-05-06 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JEFFREY HORN 4055 SPENCER 230 LAS VEGAS NV 89119 26243506 false X CCASA.NET X 1987 NV TO PROVIDE INSURANCE FOR MEMBERS. 7 7 0 0 0 0 0 25306920 26183886 65234 59620 0 25372154 26243506 0 24640305 25431196 64560 0 0 0 295055 407436 24999920 25838632 372234 404874 4049189 4394008 1461017 1452851 2588172 2941157 TO PROVIDE INSURANCE FOR MEMBERS. false false THE PLAN RECEIVES AND DISBURSES FUNDS FROM THE CLARK COUNTY SCHOOL DISTRICT FOR THE PURPOSE OF INSURANCE AND TO PROVIDE REIMBURSEMENT FOR UNUSED SICK PAY AND RETIRED MEDICAL DISTRIBUTIONS AT RETIREMENT. 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 false false false true 0 0 0 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X STEPHEN AUGSPURGER 7027969602 4055 SPENCER 230 LAS VEGAS NV 89119 X STEPHEN AUGSPURGER CHAIRMAN 10.00 X 0 0 0 SUE DAELLENBACH TRUSTEE 2.00 X 0 0 0 WILLIAM GARIS TRUSTEE 2.00 X 0 0 0 PATTY ROSALES TRUSTEE 2.00 X 0 0 0 ELIZABETH BURKHEAD TRUSTEE 2.00 X 0 0 0 ROBERT MEAD TRUSTEE 2.00 X 0 0 0 CELESE RAYFORD TRUSTEE 2.00 X 0 0 0 0 0 0 false false false UMR 333 WEST VINE STREET STE 500 LEXINGTON KY 40507 ADMINISTRATOR 219030 1 CONTRIBUTIONS 900099 20045287 0 0 SELF-PAY CONTRIBUTIONS 900099 117231 0 0 PERS CONTRIBUTIONS 900099 6021368 0 0 26183886 59620 0 59620 26243506 26183886 0 59620 25431196 0 6045 0 0 0 14141 0 0 0 ASSOCIATION COST SHARING 145822 0 0 0 ADMINISTRATIVE FEES 219030 0 0 0 PROFESSIONAL FEES 21166 0 0 0 BANK CHARGES 1232 0 0 0 25838632 0 0 0 1008943 1360241 38591 92062 8166 0 2978502 2929892 14987 11813 4049189 4394008 119165 0 1341852 1452851 1461017 1452851 X 2588172 2941157 2588172 2941157 4049189 4394008 404874 -51889 X true X false true false ACCRUED INTEREST 11813 11813 BENEFIT OBLIGATIONS 1452851 1452851 Pt VI, Line 11b FORM 990 WAS PROVIDED TO TRUSTEES PRIOR TO FILING. Pt VI, Line 12c TRUSTEES AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO DETERMINE COMPLIANCE WITH THE STATED POLICY. POLICY PROVISIONS ARE DISCUSSED AT TRUST MEETINGS. Pt VI, Line 15a SALARY SURVEYS AND A COMPARISON OF SIMILAR POSITIONS IN OTHER PUBLIC AND PRIVATE ORGANIZATIONS WERE CONDUCTED AND REVIEWED BY THE APPOINTED MEMBERS OF THE TRUST. Pt VI, Line 15b SALARY SURVEYS AND A COMPARISON OF SIMILAR POSITIONS IN OTHER PUBLIC AND PRIVATE ORGANIZATIONS WERE CONDUCTED AND REVIEWED BY THE APPOINTED MEMBERS OF THE TRUST. Pt VI, Line 19 PLAN PARTICIPANTS ARE INFORMED OF THE GOVERNING DOCUMENTS THROUGH THE NEWSLETTER.