2021-11-22T08:24:48-06:00 2021-03-31 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2020-04-01 200946697 UFCW UNION LOCAL NO 88 & EMPLOYERS HEALTH & WELFARE FUND UFCW 3143448899 502 EARTH CITY EXPRESSWAY NO 203 ST LOUIS MO 63045 DAN TELLE TRUSTEE 3146446328 2021-11-17 1 DAN TELLE 999009999 LOUIS WILSON P01291009 3142414100 2021-11-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAN TELLE 5730 ELIZABETH AVE ST LOUIS MO 63103 18321432 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 18992975 17776091 252806 248378 2454 41 19248235 18024510 0 0 18531358 15042364 0 0 0 0 0 1022212 1024071 19553570 16066435 -305335 1958075 12336906 16022848 21986 45197 12314920 15977651 PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 16066435 17776132 PROVIDE MEDICAL, PHARMACY, DENTAL, VISION, SHORT-TERM DISABILITY AND LIFE INSURANCE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 16066435 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 NO 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 17255314 17255314 RETIREE CONTRIBUTIONS 525100 440457 440457 COBRA CONTRIBUTIONS 525100 77320 77320 DEPENDENT CONTRIBUTIONS 525100 3000 3000 17776091 147696 147696 397604 296922 100682 100682 100682 MISCELLANEOUS INCOME 900099 41 41 41 18024510 17776132 0 248378 15042364 15042364 30286 30286 35500 35500 44143 44143 35532 35532 15720 15720 NETWORK PROVIDER/ACCESS 595180 595180 THIRD PARTY ADMINISTRAT 106098 106098 CONSULTING FEES-BENEFIT 85036 85036 DENTAL ADMINISTRATION 54560 54560 22016 22016 16066435 16066435 0 0 2888998 4838307 1631778 1375976 7816130 9808565 12336906 16022848 21986 45197 21986 45197 X 0 0 0 0 12314920 15977651 12314920 15977651 12336906 16022848 1958075 1704656 0 X X 0 1 X 1 0 0 X 19685023 1704656 1704656 17980367 44143 44143 18024510 16022292 0 16022292 44143 44143 16066435 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 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.