2016-01-14T18:21:44-06:00 2015-05-31 450250958 EIDE BAILLY LLP 5441 KIETZKE LN STE 150 RENO NV 895112094 990 2014-07-01 263161577 RETIREE HEALTH TRUST RETI 7027940272 2950 EAST ROCHELLE AVENUE LAS VEGAS NV 89121 BRENDA KELLEY CEO TEACHERS HEALTH TRUST 7027940272 2016-01-14 1 KRISTEN CHINVARASOPAK P00628843 7756899100 2016-01-14 2014 2016-04-25 22:37:26Z X BRENDA KELLEY 2950 EAST ROCHELLE AVENUE LAS VEGAS NV 89121 1183012 0 X RETIREEHEALTHTRUST.ORG X 2008 NV TO PROVIDE HEALTH AND WELFARE BENEFITS TO ITS MEMBERS 6 6 0 6 0 0 0 0 2289597 810621 1659396 353001 66754 19390 4015747 1183012 0 0 3245426 1425368 0 0 0 0 0 602369 243680 3847795 1669048 167952 -486036 49425608 0 9867 0 49415741 0 X TO PROVIDE HEALTH AND WELFARE BENEFITS TO ITS MEMBERS 0 1 PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE RETIREES AND THEIR DEPENDENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 268 0 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X FELIPE DANGLAPIN 7028666161 2950 E ROCHELLE AVENUE LAS VEGAS NV 89121 X WILLIAM G VICK CHAIRPERSON 1.00 X X 0 0 0 TERESA BOUCHER VICE CHAIRPERSON 1.00 X X 0 0 0 LISA FRYE SECRETARY 0.50 X X 0 0 0 CAROL MONDARES TRUSTEE 0.50 X 0 0 0 BRAD TRUAX TRUSTEE 0.50 X 0 0 0 ANNE DIAZ TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RETIREE CONTRIBUTIONS 525100 602885 602885 PARTICIPANT CONTRIBUTI 525100 207736 207736 810621 353001 353001 PRESCRIPTION DRUG REBA 525100 19390 19390 19390 1183012 830011 0 353001 1425368 12992 3800 40218 45300 1973 17389 8017 CCEA SERVICE AGREEMENT 58418 THT ADMINISTRATIVE SERV 53188 TELEPHONE 2385 1669048 280585 0 0 0 126529 0 0 0 0 0 41343 0 0 45941750 0 3000000 0 0 0 35401 0 49425608 0 430 7319 2118 0 9867 0 X 0 0 0 0 49415741 0 49415741 0 49425608 0 X -486036 -687518 -48242187 X 0 0 0 BANK OF NEVADA CHECKING ACCOUNT 2015-05-11 466311 AMOUNT OF CASH IN ACCOUNT 880195176 TEACHERS HEALTH TRUST 2950 EAST ROCHELLE AVE LAS VEGAS NV 89121 501(C)(9) BANK OF NEVADA CD 2015-05-20 3021214 PRINCIPAL PLUS ACCRUED INTEREST 880195176 TEACHERS HEALTH TRUST 2950 EAST ROCHELLE AVE LAS VEGAS NV 89121 501(C)(9) SCHWAB INVESTMENT ACCOUNT 2014-12-29 37298618 SCHWAB DECEMBER STATEMENT 880195176 TEACHERS HEALTH TRUST 2950 EAST ROCHELLE AVE LAS VEGAS NV 89121 501(C)(9) SCHWAB INVESTMENT ACCOUNT 2014-12-29 7900189 DECEMBER SCHWAB STATEMENT 880195176 TEACHERS HEALTH TRUST 2950 EAST ROCHELLE AVE LAS VEGAS NV 89121 501(C)(9) ACCOUNTS RECEIVABLE 2014-11-01 196958 BOOK VALUE 880195176 TEACHERS HEALTH TRUST 2950 EAST ROCHELLE AVE LAS VEGAS NV 89121 501(C)(9) OTHER ASSETS AND PREPAID EXPENSES 2014-11-01 76730 BOOK VALUE 880195176 TEACHERS HEALTH TRUST 2950 EAST ROCHELLE AVE LAS VEGAS NV 89121 501(C)(9) 1 0 0 0 1 0 0 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: WILLIAM VINKTHERESA BOUCHERCAROL MONDARESBRADLEY TRUAX PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: WILLIAM VINK IS A VICE-CHAIRMAN OF TEACHERS HEALTH TRUST, THE TRANSFEREE ORGANIZATION. HE RECEIVES NO COMPENSATION OR BENEFITS FROM THE TRANSFEREE ORGANIZATION.THERESA BOUCHER IS A TRUSTEE OF TEACHERS HEALTH TRUST, THE TRANSFEREE ORGANIZATION. SHE RECEIVES NO COMPENSATION OR BENEFITS FROM THE TRANSFEREE ORGANIZATION.CAROL MONDARES IS A TRUSTEE OF TEACHERS HEALTH TRUST, THE TRANSFEREE ORGANIZATION. SHE RECEIVES NO COMPENSATION OR BENEFITS FROM THE TRANSFEREE ORGANIZATION.BRADLEY TRUAX IS A TRUSTEE OF TEACHERS HEALTH TRUST, THE TRANSFEREE ORGANIZATION. HE RECEIVES NO COMPENSATION OR BENEFITS FROM THE TRANSFEREE ORGANIZATION. FORM 990, PART III, LINE 3 ORGANIZATION WAS MERGED WITH TEACHERS HEALTH TRUST - TAX ID 88-0195176, ANOTHER SECTION 501(C)(9) ORGANIZTION, AS OF 5/31/15. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER OF THE TEACHERS HEALTH TRUST, AGENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HOLDS WEEKLY MEETINGS WITH MANAGERS OF TEACHERS HEALTH TRUST, AGENT AND COO OF TEACHERS HEALTH TRUST, AGENT WHERE THIS IS AN AGENDA ITEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: TERMINATION OF TRUST AND TRANSFER OF NET ASSETS TO EIN 88-0195176 -48,242,187. CLARK COUNTY EDUCATION ASSOCIATION 4230 MCLEOD DRIVE LAS VEGAS NV 89121 880104093 TO REPRESENT AND FURTHER THE WELFARE OF ITS MEMBERS NV 501(C)(5) N/A 0 CLARK COUNTY SCHOOL DISTRICT 5100 WEST SAHARA LAS VEGAS NV 89145 PUBLIC EDUCATION OF YOUTH NV N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1