2018-11-05T07:30:59-08:00 2017-12-31 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2017-01-01 880514078 LAS VEGAS METROPOLITAN POLICE DEPT EMPLOYEES H&W TRUST LASV 7024131701 2720 N TENAYA WAY LAS VEGAS NV 89128 MICHELLE JOTZ TRUSTEE 7024131701 2018-11-01 true DAVID BERRY P01416024 7025150408 24.234.136.212 2018-11-05 07:30:40 PS P CED852E1E224D21653634FE3961D6F1F2DC3BAC0 CED852E1E224D21653634FE3961D6F1F2DC3BAC0 2017 2019-02-21 02:37:17Z MICHELLE JOTZ 2720 N TENAYA WAY LAS VEGAS NV 89128 56565816 false X N/A X 2001 NV PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS 8 8 1 0 0 0 47623802 50993159 442924 947368 2750045 2665033 50816771 54605560 0 39406875 39420521 151452 154939 0 0 2208447 1827499 41766774 41402959 9049997 13202601 41369369 55294560 5092221 4173454 36277148 51121106 PROVIDE HEALTH AND WELFARE BENEFITS false false MEDICAL, DENTAL, VISION, PRESCRIPTION, LIFE, AND AD&D BENEFITS FOR PARTICIPANTS AND THEIR DEPENDENTS false 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 false false false false false false true 7 0 true 1 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X UMR 8592261700 333 W VINE ST SUITE 500 LEXINGTON KY 40507 JACKSON WONG CHAIRMAN 2.00 X 0 0 0 MICHELLE JOTZ CO-CHAIR 2.00 X 0 0 0 BRETT ZIMMERMAN TRUSTEE 2.00 X 0 0 0 JAMIE FROST TRUSTEE 2.00 X 0 0 0 TODD FASULO TRUSTEE 2.00 X 0 0 0 KIRK HOOTEN TRUSTEE 2.00 X 0 0 0 WILLIAM GETHOEFER TRUSTEE 2.00 X 0 0 0 TYLER TODD TRUSTEE 2.00 X 0 0 0 KELLY TAYLOR DIRECTOR 40.00 X 136715 0 5528 136715 5528 1 false false false UMR 2720 N TENAYA WAY LAS VEGAS NV 89128 ADMINISTRATOR 1094428 BROWNSTEIN HYATT FARBER SCHRECK 100 N CITY PARKWAY STE 1600 LAS VEGAS NV 89106 LEGAL 183700 BUCK CONSULTANTS LLC 485 LEXINGTON AVE NEW YORK NY 10017 CONSULTING 226927 PEAVINE CAPITAL 4790 CAUGHLIN PARKWAY 780 RENO NV 89519 INVESTMENT MANAGER 123267 4 EMPLOYER'S CONTRIBUTIONS 525100 43890221 EMPLOYEE CONTRIBUTIONS 525100 7102938 50993159 619370 619370 2288254 1960256 327998 327998 327998 VENDOR SETTLEMENT 900099 2611984 2611984 SUBROGATIONS 900099 52648 52648 OTHER 900099 401 401 2665033 54605560 53658192 947368 39420521 139323 5528 10088 185936 33046 123267 1342222 80806 6639 10628 44955 41402959 3107353 4043657 379339 224954 4384304 3780419 45203 51518 33453170 47194012 41369369 55294560 483143 150041 4609078 4023413 5092221 4173454 X 36277148 51121106 36277148 51121106 41369369 55294560 13202601 1641357 X X false true X true false IBNR, MEDICAL, DENTAL, PRESCRIPTION AND VISION CLAIMS PAYABLE 4023413 4023413 X 56123650 1641357 1641357 54482293 123267 123267 54605560 41279692 41279692 123267 123267 41402959 Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED. Pt VI, Line 12c THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN. Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE FULL BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, AND FOR THE SELECTION OF THEIR INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.