2023-02-13T13:56:38-06:00 2022-03-31 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2021-04-01 200946697 UFCW UNION LOCAL NO 88 & EMPLOYERS HEALTH & WELFARE FUND UFCW 3143448899 502 EARTH CITY EXPRESSWAY 203 ST LOUIS MO 63045 DAN TELLE TRUSTEE 3146446328 2023-02-08 1 DAN TELLE 999009999 LOUIS WILSON P01291009 3142414100 2023-02-08 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAN TELLE 5730 ELIZABETH AVE ST LOUIS MO 63103 16648864 0 X WWW.UFCWLOCAL88.COM X 2004 MO PROVIDE MEDICAL AND RELATED HEALTHCARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 6 6 0 0 0 0 0 0 17776091 16001864 248378 388272 41 0 18024510 16390136 0 0 15042364 15794989 0 0 0 0 0 1024071 1025071 16066435 16820060 1958075 -429924 16022848 15413349 45197 90288 15977651 15323061 PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 16820060 16001864 PROVIDE MEDICAL, PHARMACY, DENTAL, VISION, SHORT-TERM DISABILITY AND LIFE INSURANCE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 16820060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ZENITH AMERICAN ADMINISTRATORS 3143448899 502 EARTH CITY EXPRESSWAY 203 ST LOUIS MO 63045 X NANCY MEYER EMPLOYER TRUSTEE 1.00 X 0 0 0 DAN TELLE UNION TRUSTEE 1.00 X 0 0 0 MARK JACOBS EMPLOYER TRUSTEE 1.00 X 0 0 0 MIKE WILLIS ALTERNATE EMPLOYER TRUSTEE 1.00 X 0 0 0 TED JARVIS UNION TRUSTEE 1.00 X 0 0 0 STEPHANIE BRINKLEY ALTERNATE UNION TRUSTEE 1.00 X 0 0 0 MARTY SUTTER UNION TRUSTEE 1.00 X 0 0 0 LARRY HUNT EMPLOYER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 15547208 15547208 RETIREE CONTRIBUTIONS 525100 406378 406378 COBRA CONTRIBUTIONS 525100 48078 48078 DEPENDENT CONTRIBUTIONS 525100 200 200 16001864 277517 277517 369483 258728 110755 110755 110755 16390136 16001864 0 388272 15794989 15794989 17126 17126 43650 43650 53055 53055 63916 63916 26157 26157 NETWORK PROVIDER/ACCESS 553372 553372 THIRD PARTY ADMINISTRAT 103932 103932 CONSULTING FEES-BENEFIT 86459 86459 DENTAL ADMINISTRATION 50969 50969 26435 26435 16820060 16820060 0 0 4838307 3163620 1375976 1591314 9808565 10658415 16022848 15413349 45197 90288 45197 90288 X 0 0 0 0 15977651 15323061 15977651 15323061 16022848 15413349 -429924 -224666 0 X X 0 1 X 1 0 0 X 16112415 -224666 -224666 16337081 53055 53055 16390136 16767005 0 16767005 53055 53055 16820060 PART X, LINE 2: U.S. GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THESE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY REVIEW OF AN ANNUAL DISCLOSURE FORM REQUIRED FROM EACH TRUSTEE. ANY ACTUAL OR PERCEIVED CONFLICTS ARE ADDRESSED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION, RETENTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS.