2019-08-14T11:27:47-05:00 2018-09-30 MILLER KAPLAN ARASE LLP 4123 LANKERSHIM BLVD NORTH HOLLYWOOD CA 916022828 990 2017-10-01 956401105 UTU-MTA TRUST FUND % JOHN L TATMAN UTU- 6269621762 15999 CYPRESS AVE IRWINDALE CA 91706 ROBERTO TRUJILLO administrator 6269621762 2019-08-13 true Douglas Waite P00350864 8187692010 12.244.147.122 95416620192265000000 2019-08-14 P 1D553F0CC161CAB4950D5232994D4871B352D586 09CEDCC3F0D5A45DB6FADFBB8553433F8A4203FD 2017 2019-02-21 02:37:17Z Roberto Trujillo 15999 CYPRESS AVE IRWINDALE CA 91706 137568562 false X N/A X 1972 CA TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF THE METROPOLITAN TRANSIT AUTHORITY (MTA). 11 1 8 0 0 0 0 0 82429971 84608509 451595 721811 142079 136641 83023645 85466961 0 0 76740932 76561059 605696 736167 0 0 0 1515959 1400024 78862587 78697250 4161058 6769711 43172934 50758028 1221303 2335741 41951631 48422287 TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF THE METROPOLITAN TRANSIT AUTHORITY (MTA). false false TO PROVIDE HEALTH BENEFITS TO EMPLOYEES OF THE METROPOLITAN TRANSIT AUTHORITY (MTA). false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 34 0 true 8 true false false false false false false false false false false X 11 1 false false false false false false false true false false false true false false false true false false X JOHN L TATMAN 6269621762 15999 CYPRESS AVE IRWINDALE CA 91706 X GREGORY KILDARE TRUSTEE 3.0 0.0 X 0 0 0 MARCO GUDINO FORMER TRUSTEE 3.0 0.0 X 1400 0 0 ROBERTO GONZALEZ TRUSTEE 3.0 0.0 X 1400 0 0 ULYSSES JOHNSON FORMER TRUSTEE 3.0 0.0 X 1400 0 0 GILBERT CAMACHO TRUSTEE 3.0 0.0 X 1400 0 0 JOHN ELLIS TRUSTEE 3.0 0.0 X 1400 0 0 JOHN L TATMAN FORMER ADMINISTRATOR 40.0 0.0 X 217647 0 15392 QUINTIN WORMLEY TRUSTEE 3.0 0.0 X 1400 0 0 JOHN CABANAS TRUSTEE 3.0 0.0 X 1400 0 0 ANDY CARTER TRUSTEE 3.0 0.0 X 0 0 0 MELISSA WANG TRUSTEE 3.0 0.0 X 0 0 0 DIANA ESTRADA TRUSTEE 3.0 0.0 X 0 0 0 JESSE SOTO TRUSTEE 3.0 0.0 X 0 0 0 MARVIN KROPKE TRUSTEE 3.0 0.0 X 0 0 0 ROBERTO TRUJILLO ADMINISTRATOR 3.0 0.0 X 0 0 0 227447 0 15392 2 false true false miller kaplan arase llp 4123 lankershim blvd NORTH HOLLYWOOD CA 91602 audit & accounting 103095 1 0 EMPLOYER CONTRIBUTIONS 900099 78745260 EMPLOYEE CONTRIBUTIONS 900099 5863249 84608509 951458 951458 0 0 130200 130200 0 130200 130200 51871954 52101601 -229647 -229647 -229647 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 6441 6441 6441 85466961 6441 852011 0 0 0 76561059 223221 0 435916 37650 0 39380 0 270208 103095 0 0 82825 517517 0 92421 91783 0 55518 8856 0 39737 0 0 50129 27174 MAINTENANCE AND REPAIRS 44177 OTHER EXPENSES 8044 LOSS ON DISPOSAL 8540 78697250 143230 124622 9959764 16898883 0 0 102895 113866 0 0 0 0 0 0 0 0 0 214004 2548690 1584969 1035062 963721 31931983 32442932 0 0 0 0 0 0 0 0 43172934 50758028 472703 1753082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 748600 582659 1221303 2335741 X 0 0 0 0 41951631 48422287 41951631 48422287 43172934 50758028 6769711 -299055 X false true X false 850000 850000 1002049 905058 96991 696641 679911 16730 963721 0 NOT PAID 582659 582659 X 85167906 -299055 -299055 85466961 85466961 78867631 1215086 1215086 77652545 1044705 1044705 78697250 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, LINE 2D: BENEFIT OBLIGATIONS AT 9/30/17 = $1,215,086 PART XII, LINE 4B: BENEFIT OBLIGATIONS AT 9/30/18 = $1,044,705 false false false JOHN L TATMAN FORMER ADMINISTRATOR 88683 0 10000 118964 15392 233039 0 PART VI, LINE 11b: FORM 990 IS AVAILABLE TO ALL TRUSTEES PRIOR TO FILING. PART VI, LINE 15: THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE TRUST'S PLACE OF BUSINESS. PART VII, SECTION A, COLUMN (F) - TRUSTEES OR DIRECTORS COMPENSATION FROM RELATED ORGANIZATIONS: ANY TRUSTEESDIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATION'S FORMS 990. UNITED TRANSPORTATION UNION-MTA LOS ANGELES SMSA LP DBA VERIZON WIREL false false false false false false false false false true false false false false false false false false false UNITED TRANSPORTATION UNION J 106200 8,850 MO. RENT