2020-02-13T08:07:28-06:00 2019-03-31 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2018-04-01 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 2020-02-12 1 LOUIS WILSON P01291009 3142414100 2020-02-12 66.98.98.135 2020-02-12 10:38:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 29C4125F5EF17F9499EF19F895493F12871AB21D 2018 2020-09-23 17:36:50Z DAN TELLE 5730 ELIZABETH AVE ST LOUIS MO 63103 19663929 0 X WWW.UFCWLOCAL88.COM X 2004 MO PROVIDE MEDICAL AND RELATED HEALTHCARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 5 5 0 0 0 0 0 0 18192214 19416542 717123 247171 3243 216 18912580 19663929 0 0 15740710 17129824 0 0 0 0 0 440467 1060254 16181177 18190078 2731403 1473851 11751146 13526731 99161 390335 11651985 13136396 PROVIDE HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 18190078 PROVIDE MEDICAL, PHARMACY, DENTAL, VISION, SHORT-TERM DISABILITY AND LIFE INSURANCE BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 18190078 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 X 5 5 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 STE 203 ST LOUIS MO 63045 X NANCY MEYER MANAGEMENT TRUSTEE 1.00 X 0 0 0 DAN TELLE UNION TRUSTEE 1.00 X 0 0 0 MARK JACOBS MANAGEMENT TRUSTEE 1.00 X 0 0 0 MIKE WILLIS ALTERNATE MANAGEMENT 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 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 18945308 18945308 RETIREE CONTRIBUTIONS 525100 422912 422912 COBRA CONTRIBUTIONS 525100 48322 48322 19416542 247171 247171 MISCELLANEOUS INCOME 900099 216 216 216 19663929 19416758 0 247171 17129824 17129824 17281 17281 33860 33860 35893 35893 33963 33963 18267 18267 NETWORK PROVIDER/ACCESS 637287 637287 THIRD PARTY ADMINISTRAT 132543 132543 DENTAL ADMINISTRATION 62937 62937 CONSULTING FEES-BENEFIT 62750 62750 25473 25473 18190078 18190078 0 0 4139088 3609458 2004430 2049094 1200 0 5606428 7868179 11751146 13526731 99161 390335 99161 390335 X 0 0 0 0 11651985 13136396 11651985 13136396 11751146 13526731 1473851 10560 0 X X 0 1 X 1 0 0 X 19638596 10560 10560 19628036 35893 35893 19663929 18154185 0 18154185 35893 35893 18190078 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 PERCIEVED 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.