2015-11-06T17:19:58-06:00 2014-12-31 300702322 HEMMING MORSE CPA'S AND CONSULTANTS 150 BOVET ROAD SUITE 600 SAN MATEO CA 94402 990 2014-01-01 330660405 ORANGE COUNTY EMPLOYEES ASSOCIATION HEALTH AND WELFARE TRUST ORAN 7148353355 830 NORTH ROSS STREET SANTA ANA CA 92701 TRUSTEE TRUSTEE TRUSTEE 7148353355 2015-10-23 1 P00739466 4158364000 2014 2016-04-25 22:37:26Z 830 NORTH ROSS STREET SANTA ANA CA 92701 16815665 0 X N/A X 1998 CA TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 7 7 0 0 0 0 0 0 16369863 16432429 227525 265693 1102458 117543 17699846 16815665 0 0 14048497 13601634 0 0 0 0 0 1423503 1528929 15472000 15130563 2227846 1685102 24930072 27006422 715223 880112 24214849 26126310 NONE 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED UNDER THE AGREEMENT WITH THE ORANGE COUNTY EMPLOYEES ASSOCIATION 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X MELISSA BRIGNOLA 7148353355 830 NORTH ROSS STREET SANTA ANA CA 92701 X FRANK ELEY TRUSTEE 5.00 X 0 0 0 PAMELA WATERS TRUSTEE 5.00 X 0 0 0 LEZLEE NEEBE TRUSTEE 5.00 X 0 0 0 RYAN RAMOS TRUSTEE 5.00 X 0 0 0 LANI NGUYEN TRUSTEE 5.00 X 0 0 0 MARIA CORONA TRUSTEE 5.00 X 0 0 0 ANN QUACH TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 OCEA 830 NORTH ROSS STREET SANTA ANA CA 92701 CONTRACT ADMINISTRATOR 780000 DELTA DENTAL 17871 PARK PLAZA DR STE200 CERRITOS CA 90703 ADMINISTRATION 343945 VISION SERVICE PLAN 3333 QUALITY DRIVE RANCHO CORDOVA CA 95670 ADMINISTRATION 127108 3 PARTICIPANT CONTRIBUTIONS 900099 8874170 8874170 EMPLOYER CONTRIBUTIONS 900099 7499048 7499048 COBRA CONTRIBUTIONS 900099 59211 59211 16432429 265693 265693 ADMINISTRATIVE 900099 112513 112513 OTHER INCOME 900099 5030 5030 117543 16815665 16549972 0 265693 13601634 1251053 18500 49077 63709 16236 188 12687 DATA PROCESSING 66465 PARTICIPANT EDUCATION 33100 OTHER 17914 15130563 4596942 4406800 5434968 5947016 931034 950046 2950 8743 5634 188 0 5446 12469588 14265070 1494590 1423301 24930072 27006422 28021 102 687202 880010 715223 880112 X 0 0 0 0 24214849 26126310 24214849 26126310 24930072 27006422 1685102 226359 0 X X 0 1 X 1 0 5634 188 5446 5446 GOVERNMENT BONDS 7017043 F MUTUAL FUNDS 7248027 F 14265070 DEPOSITS WITH INSURANCE COMPANIES 1423301 1423301 IBNR 343000 CLAIMS PAYABLE 173703 PREMIUMS PAYABLE 363307 880010 17042024 226359 226359 16815665 0 16815665 15130563 0 15130563 0 15130563 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 CHAIR AND CO-CHAIR REVIEW THE FORM. AND THE TRUSTEES DESIGNATE THE ADMINSTRATOR TO REVIEW THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH DISCUSSIONS WITH TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. ORANGE COUNTY EMPLOYEES ASSOCIATION 830 NORTH ROSS STREET SANTA ANA CA 92701 330660405 ADMINISTRATOR CA N/A 0 COUNTY OF ORANGE 12 CIVIC CENTER PLAZA RM304 SANTA ANA CA 92702 956000928 LOCAL GOVERMENT CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0