2017-11-06T12:58:03-08:00 2016-12-31 BERRY & COMPANY CPA'S LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2016-01-01 880514078 LAS VEGAS METROPOLITAN POLICE DEPT EMPLOYEES H&W TRUST LASV 7024131701 2720 N TENAYA WAY LAS VEGAS NV 89128 MICHELLE JOTZ TRUSTEE 7024131701 2017-11-02 true DAVID BERRY 7025150408 24.234.136.212 2017-11-06 12:57:47 PS P CED852E1E224D21653634FE3961D6F1F2DC3BAC0 CED852E1E224D21653634FE3961D6F1F2DC3BAC0 2016 2017-02-10 21:41:12Z MICHELLE JOTZ 2720 N TENAYA WAY LAS VEGAS NV 89128 51963806 false X N/A X 2001 NV PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS 8 8 1 0 0 0 48066308 47623802 825960 442924 1336640 2750045 50228908 50816771 0 40677308 39406875 148035 151452 0 0 2075783 2208447 42901126 41766774 7327782 9049997 31773528 41369369 5010173 5092221 26763355 36277148 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 6 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 THOMAS REID CHAIRMAN 2.00 X 0 0 0 GARY SCHOFIELD CO-CHAIR 2.00 X 0 0 0 JAMIE FROST TRUSTEE 2.00 X 0 0 0 JACKSON WONG TRUSTEE 2.00 X 0 0 0 TYLER TODD TRUSTEE 2.00 X 0 0 0 MICHELLE JOTZ TRUSTEE 2.00 X 0 0 0 WILLIAM GETHOEFER TRUSTEE 2.00 X 0 0 0 TODD FASULO TRUSTEE 2.00 X 0 0 0 STEVEN GRAMMAS TRUSTEE 2.00 X 0 0 0 KELLY TAYLOR DIRECTOR 40.00 X 133412 0 5441 133412 5441 1 false false false UMR 2720 N TENAYA WAY LAS VEGAS NV 89128 ADMINISTRATOR 1507346 BROWNSTEIN HYATT FARBER SCHRECK 100 N CITY PARKWAY STE 1600 LAS VEGAS NV 89106 LEGAL 183693 BUCK CONSULTANTS LLC 485 LEXINGTON AVE NEW YORK NY 10017 CONSULTING 217605 PEAVINE CAPITAL 4790 CAUGHLIN PARKWAY 780 RENO NV 89519 INVESTMENT MANAGER 112844 4 EMPLOYER'S CONTRIBUTIONS 525100 40411802 EMPLOYEE CONTRIBUTIONS 525100 7212000 47623802 405725 405725 1184234 1147035 37199 37199 37199 VENDOR SETTLEMENT 900099 2551099 2551099 SUBROGATIONS 900099 173043 173043 OTHER 900099 25903 25903 2750045 50816771 50373847 442924 39406875 136019 5441 9992 183693 34120 112844 1741296 70481 11753 14730 39530 41766774 2024038 3107353 10101405 379339 2677498 4384304 36927 45203 16933660 33453170 31773528 41369369 194430 483143 4815743 4609078 5010173 5092221 X 26763355 36277148 26763355 36277148 31773528 41369369 9049997 463796 X X false true X true false IBNR, MEDICAL, DENTAL, PRESCRIPTION AND VISION CLAIMS PAYABLE 4609078 4609078 X 51167723 463796 463796 50703927 112844 112844 50816771 41653930 41653930 112844 112844 41766774 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, 2016, 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.