2014-11-12T13:27:41-08:00 2013-12-31 BERRY & CO CPAS LTD 7030 SMOKE RANCH RD LAS VEGAS NV 891281202 990 2013-01-01 880514078 LAS VEGAS METROPOLITAN POLICE DEPT EMPLOYEES H&W TRUST LASV 7022427383 2724 N TENAYA WAY LAS VEGAS NV 89128 GARY SCHOFIELD CHAIRMAN 7022427383 2014-11-12 true DAVID BERRY 7025150408 2013 2015-11-30 17:44:51Z X GARY SCHOFIELD 2716 N TENAYA WAY LAS VEGAS NV 89128 91432036 false X N/A X 2001 NV PROVIDE HEALTH AND WELFARE BENEFITS TO PLAN PARTICIPANTS AND DEPENDENTS 8 8 1 0 0 0 43919329 45958125 2377413 1163126 1279739 1383218 47576481 48504469 0 48206780 50329700 39935 133515 0 0 2089693 3255027 50336408 53718242 -2759927 -5213773 25045622 20414214 5282436 6507440 19763186 13906774 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 7022427383 2724 N TENAYA WAY LAS VEGAS NV 89128 GARY SCHOFIELD CHAIRMAN 2.00 X 0 0 0 KELLY SWEENEY TRUSTEE 2.00 X 0 0 0 TODD FASULO TRUSTEE 2.00 X 0 0 0 JACKSON WONG TRUSTEE 2.00 X 0 0 0 JOHN FAULIS JR CO-CHAIR 2.00 X 0 0 0 THOMAS REID TRUSTEE 2.00 X 0 0 0 MARK CHAPARIAN TRUSTEE 2.00 X 0 0 0 KAREN HUGHES TRUSTEE 2.00 X 0 0 0 KAREN KELLER TRUSTEE 2.00 X 0 0 0 KATHY O'CONNOR TRUSTEE 2.00 X 0 0 0 KELLY TAYLOR DIRECTOR 40.00 X 121985 0 0 121985 1 false false false UMR 2724 N TENAYA WAY LAS VEGAS NV 89128 ADMINISTRATOR 1740236 STANDARD SECURITY 485 MADISON AVE 14TH FLOOR NEW YORK NY 10022 STOP LOSS INSURANCE 1236882 DAVIS VISION 175 EAST HOUSTON ST SAN ANTONIO TX 78205 VISION BENEFITS 632190 BEECH STREET PO BOX 974616 DALLAS TX 75397 ANCILLARY 370478 RELIANCE 2001 MARKET ST SUITE 1500 PHILADELPHIA PA 19103 LIFE INSURANCE 268524 5 EMPLOYER'S CONTRIBUTIONS 525100 39154639 EMPLOYEE CONTRIBUTIONS 525100 6803486 45958125 635334 635334 43455359 42927567 527792 527792 527792 RETIREE DRUG SUBSIDY 900099 267350 267350 SUBROGATIONS 900099 241338 241338 STOP-LOSS RECOVERY 900099 748406 748406 126124 126124 1383218 48504469 47341343 1163126 50329700 121985 11530 210156 26833 70741 2830395 71279 45623 53718242 906288 2280175 345447 2009191 1127539 2601460 53198 22666348 13470190 25045622 20414214 221585 166573 5060851 6340867 5282436 6507440 X 19763186 13906774 19763186 13906774 25045622 20414214 -5213773 -642639 X X false true X true false IBNR, MEDICAL, DENTAL, PRESCRIPTION AND VISION CLAIMS PAYABLE 6340867 6340867 X 47791089 -642639 -642639 48433728 70741 70741 48504469 53647501 53647501 70741 70741 53718242 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, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THA Pt X Line 2 NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO DECEMBER 31, 2010. Pt VI, Line 11b COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY Pt VI, Line 11b EMAIL PRIOR TO THE FORM 990 BEING FILED. Pt VI, Line 11b 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, Pt XII, Line 2c AND FOR THE SELECTION OF THEIR INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.