2017-03-21T13:45:42-05:00 2016-06-30 MILLER KAPLAN ARASE LLP 44 MONTGOMERY ST STE 3701 SAN FRANCISCO CA 941044831 990 2015-07-01 954286060 GOLD COAST JOINT BENEFITS TRUST % LESLIE HIRSCHFIELD GOLD 8004226090 PO BOX 2300 STOCKTON CA 95201 AMANDA WILSON chair 8004226099 2017-03-15 true Catherine Gardner P00350865 4159563600 2015 2021-01-29 14:40:06Z ERIC REYNOLDS PO BOX 2300 stockton CA 95201 67869293 false X N/A X 1990 CA PROVIDING MEDICAL, DENTAL AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS ON A GROUP BASIS. 13 0 0 0 0 0 0 53872278 58844960 305636 65523 7189171 4584396 61367085 63494879 0 0 60503136 57069390 0 0 0 0 0 1903151 1838066 62406287 58907456 -1039202 4587423 12898088 15434618 7132890 4945229 5765198 10489389 PROVIDING MEDICAL, DENTAL AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS ON A GROUP BASIS. false false PROVIDING MEDICAL, DENTAL AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS ON A GROUP BASIS. 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 true false false false false false false false false false false false true false false true 0 0 0 false false false false false false X 13 0 false false false false false false false true true false false false true true true true true false X LESLIE HIRSCHFIELD 8004226099 1234 W OAK ST stockton CA 952032606 X LISA CLINE EMPLOYER DIRECTOR 1.0 40.0 X 0 158132 10800 ERIC REYNOLDS EMPLOYER DIRECTOR 1.0 40.0 X 0 91517 19530 JOSEPH RICHARDS JR EMPLOYER DIRECTOR 1.0 40.0 X 0 146277 11958 KEN BALLOU EMPLOYEE ALTERNATE 1.0 40.0 X 0 0 0 GINA GARCIA EMPLOYEE DIRECTOR 1.0 40.0 X 0 88482 13530 MARY MARX EMPLOYEE ALTERNATE 1.0 40.0 X 0 0 0 SHARI RASCON EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 STEVE BOYD EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 BETTY ANGULO EMPLOYEE ALTERNATE 1.0 40.0 X 0 67156 13530 ELENA BOYAGIAN EMPLOYER ALTERNATE 1.0 40.0 X 0 79021 19822 NANCY RICHARD EMPLOYER ALTERNATE 1.0 40.0 X 0 82317 0 AMANDA WILSON EMPLOYEE DIRECTOR 1.0 40.0 X 0 72149 11771 KATHRINE RILEY EMPLOYEE ALTERNATE 1.0 40.0 X 0 0 0 ADA SETO employee director 1.0 40.0 X 0 49584 13530 JENNIFER A TISSLER EMPLOYER ALTERNATE 1.0 40.0 X 0 138303 15720 DANIEL NELSON EMPLOYEE ALTERNATE 1.0 40.0 X 0 0 0 NORMA MAGANA EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 TRISH SHELBY EMPLOYEE DIRECTOR 1.0 40.0 X 0 42537 13530 RITA GUERVARA EMPLOYEE ALTERNATE 1.0 40.0 X 0 0 0 CARLOS DOMINGUEZ EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 DANNIELLE BROCK EMPLOYER DIRECTOR 1.0 40.0 X 0 0 0 CARMEN ROSENBERG EMPLOYEE DIRECTOR 1.0 40.0 X 0 0 0 BETSY GEORGE EMPLOYER ALTERNATE 1.0 40.0 X 0 0 0 KRISTIN MAYVILLE EMPLOYER ALTERNATE 1.0 40.0 X 0 0 0 JERRY DANNENBERG EMPLOYER DIRECTOR (FORMER) 1.0 40.0 X 0 197763 13555 CHRISTINE WALKER EMPLOYER DIRECTOR (FORMER) 1.0 40.0 X 0 149259 13555 0 1362497 170831 0 false true false DELTA FUND ADMINISTRATORS po box 2300 STOCKTON CA 95201 administrative fees 658945 DELTA HEALTH SYSTEMS po box 1147 STOCKTON CA 95201 administrative fees 158751 DELTA DENTAL PO BOX 997330 SACRAMENTO CA 95899 ADMINISTRATIVE FEES 269375 3 0 EMPLOYER CONTRIBUTIONS 900099 56764934 56764934 EMPLOYEE CONTRIBUTIONS 900099 246270 246270 RETIREE CONTRIBUTIONS 900099 1833756 1833756 58844960 333792 333792 0 0 0 0 0 4106145 4374414 -268269 -268269 -268269 0 0 0 STOP LOSS REIMBURSEMENTS 900099 4094133 4094133 DRUG REBATES 900099 490263 490263 4584396 63494879 63429356 65523 0 0 0 57069390 0 0 0 0 0 0 836714 70882 43559 0 0 24403 544702 0 63424 0 0 0 0 0 9342 0 0 0 46597 PCORI FEES 12655 REINSURANCE FEES 182706 ALL OTHER EXPENSES 3082 58907456 0 0 2009953 3044474 0 0 2695087 1293068 0 0 0 0 0 0 0 0 11652 12743 0 8181396 11084333 0 0 0 0 0 0 0 0 12898088 15434618 101216 112943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7031674 4832286 7132890 4945229 X 0 0 0 0 5765198 10489389 5765198 10489389 12898088 15434618 4587423 136768 X false true X true 0 BENEFIT OBLIGATIONS 4832286 4832286 X 63631647 136768 136768 63494879 63494879 61106844 61106844 -2199388 -2199388 58907456 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, 4B: Change in Benefit Obligations $(2,199,388) false false false LISA CLINE EMPLOYER DIRECTOR 0 158132 0 0 0 0 0 0 0 10800 0 168932 0 0 JOSEPH RICHARDS JR EMPLOYER DIRECTOR 0 146277 0 0 0 0 0 0 0 11958 0 158235 0 0 JENNIFER A TISSLER EMPLOYER ALTERNATE 0 138303 0 0 0 0 0 0 0 15720 0 154023 0 0 JERRY DANNENBERG EMPLOYER DIRECTOR (FORMER) 0 197763 0 0 0 0 0 0 0 13555 0 211318 0 0 CHRISTINE WALKER EMPLOYER DIRECTOR (FORMER) 0 149259 0 0 0 0 0 0 0 13555 0 162814 0 0 PART VI, LINE 11B: THE PLAN'S CPA PREPARES THE FORM 990 AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW. PART VI, LINE 12C: disclosure to board chairperson, if conflict exists. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. PART VII, SECTION A: A SURVEY REGARDING COMPENSATION AND BENEFITS OF RELATED ORGANIZATIONS WAS SENT TO EACH DIRECTOR/ALTERNATE WHO SERVED DURING THE YEAR ENDED JUNE 30, 2016 WHO WERE ALL EMPLOYED BY A RELATED ORGANIZATION. OXNARD SCHOOL DISTRICT 1051 S A ST OXNARD CA 93030 956002318 SCHOOL DIST. CA N/A N/A NA false HUENEME ELEMENTARY SCHOOL DISTRICT 205 N VENTURA RD PORT HUENEME CA 93041 956001639 SCHOOL DIST. CA N/A N/A NA false VENTURA UNIFIED SCHOOL DISTRICT 255 W STANLEY AVE VENTURA CA 93001 952397308 SCHOOL DIST. CA N/A N/A NA false false false false false false false false false false false false false false false false false false false true