2011-11-14T10:04:33-06:00 2010-12-31 Capin Crouse LLP 972 Emerson Pkwy Ste A Greenwood IN 46143 990 2010-01-01 352200244 Ministry Employee Benefits Trust MINI 8888844574 900 Canterbury Place No 300 Escondido CA 92025 Cathy Barrett 8888844574 2011-11-14 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Cathy Barrett 900 Canterbury Place No 300 Escondido CA 92025 11433761 0 X n/a X 2003 CA Provide health, welfare, & related benefits to employees of association members & dependents. 3 3 0 3 0 0 0 0 10065248 11427889 30587 5872 0 0 10095835 11433761 0 0 7138795 9943423 0 0 0 0 0 3936711 2356822 11075506 12300245 -979671 -866484 1018088 220861 1374977 1931321 -356889 -1710460 Provide health, welfare, and related benefits to employees of association members and their eligible dependents. 0 0 0 0 11427889 The Ministry Employee Benefits Trust is a self-funded plan that was created and is maintained to provide a means for church organizations of all sizes to provide cost efficient health benefits to their employees. 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X San Diego Management 7607053565 900 Canterbury Place Ste 300 Escondido CA 92025 X Bruce Sumner 1.00 X X 0 0 0 Kevin Carrington 1.00 X X 0 0 0 Cathy Barrett 1.00 X X 0 0 0 0 0 0 0 0 0 0 Blue Shield of California File 55331 Los Angeles CA 90074 Administer health insurance services 660297 DoubleHonor 900 Canterbury Place Ste 300 Esondido CA 92025 Insurance brokering 599170 San Diego Management 900 Canterbury Place Ste 300 Esondido CA 92025 Accounting services 153963 Milliman 1120 south 101 st 400 Omaha NE 68124 Actuarial Services 116640 Kutak Rock PO Box 30057 Omaha NE 68103 Attorney services 101282 5 Health premiums 524292 11047933 11047933 Stop-loss recoveries 524298 379956 379956 11427889 5872 5872 11433761 11427889 0 5872 9943423 599170 101283 180472 889538 2120 580239 Late Fees 4000 12300245 579880 25132 268286 166657 38241 131681 29072 1018088 220861 972709 1042931 402268 888390 1374977 1931321 X 0 0 0 0 -356889 -1710460 -356889 -1710460 1018088 220861 X -866484 -487085 X X 0 1 1 X 0 0 Health claims payable 888390 888390 11433761 12300245 -866484 -963 -486122 -487085 -1353569 10946676 -963 -486122 -487085 11433761 0 11433761 12300247 0 12300247 0 12300247 Part XI, Line 8 - Other Adjustments: Change in estimated claims payable -486,122. Part XII, Line 2d - Other Adjustments: Change in estimated claims payable -486,122. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm and then emailed to the board for review before being filed with the IRS. Form 990, Part VI, Section C, line 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -963. Change in estimated claims payable -486,122. Total to Form 990, Part XI, Line 5: -487,085. Explanation of Reponsibility Form 990, Page 12, Part XI, Line 2c The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.