2020-11-05T09:18:12-06:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE BETHESDA MD 20814 990 2019-01-01 520904354 SEIU HEALTH AND WELFARE FUND SEIU 2027307511 1800 MASSACHUSETTS AVE NW NO 3 WASHINGTON DC 20036 ARUN IVATURY TRUSTEE 2027307500 2020-11-05 1 MICHAEL E WARSHAW CPA P01236267 2023319880 2020-11-05 X 38.100.43.98 2020-11-05 10:16:48 ES P 2A1264631413402ED07D1720FD2C9A4C172C9560 2A1264631413402ED07D1720FD2C9A4C172C9560 2019 2021-04-22 16:20:28Z ARUN IVATURY 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 96028560 0 X N/A X 1969 DC THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTH AND WELFARE FUND IS A JOINTLY MANAGED TAFT-HARLEY, MULTI-EMPLOYER,COLLECTIVELY BARGAINED,SELF INSURED AND INSURED HEALTH AND WELFARE PLAN. 8 8 0 0 0 0 0 0 48150944 47701287 506894 1107978 652 0 48658490 48809265 0 0 44875806 44809038 0 0 0 0 0 3716446 3918150 48592252 48727188 66238 82077 40176174 40646184 2804522 3007703 37371652 37638481 THE SERVICE EMPLOYEES INTERNATIONAL UNION HEALTH AND WELFARE FUND IS A JOINTLY MANAGED TAFT-HARLEY, MULTI-EMPLOYER,COLLECTIVELY BARGAINED,SELF INSURED AND INSURED HEALTH AND WELFARE PLAN. 0 0 THE PLAN PROVIDED MEDICAL, DENTAL, VISION, PRESCRIPTION, LIFE INSURANCE AND ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X TSEGAW MENGISTU 2027307511 1800 MASSACHUSETTS AVE NW STE 301 WASHINGTON DC 20036 X GREG NAMMACHER UNION TRUSTEE 1.00 40.00 X 0 0 0 ARUN IVATURY UNION TRUSTEE 1.00 40.00 X 0 0 0 KENNETH MUNZ UNION TRUSTEE 1.00 40.00 X 0 0 0 CHRISTOPHER B BOUVIER EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 SITA MORANTZ EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 DAVE E MONROE JR EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 JOHN NEESE EMPLOYER TRUSTEE 1.00 40.00 X 0 0 0 KURT EDELMAN UNION TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA HEALTH CARE 5089 COLLECTIONS CENTER DR CHICAGO IL 60693 ADMIN & ACCESS FEES 1590913 CAREFIRST BLUECROSS BLUESHIELD 10455 MILL RUN CIR OWNINGS MILL MD 21117 ADMIN & ACCESS FEES 506517 HEALTH CARE SERVICE CORP 300 EAST RANDOLPH ST CHICAGO IL 60601 ADMIN & ACCESS FEES 318111 SEGAL COMPANY PO BOX 4059 WASHINGTON DC 10261 ACTUARY 260581 DELTA DENTAL ONE DELTA DRIVE MECHANICSBURG PA 17055 ADMINISTRATION 157736 5 EMPLOYER CONTRIBUTIONS 525100 47533212 47533212 EMPLOYEE CONTRIBUTIONS 525100 168075 168075 47701287 1043395 1043395 47283878 47219295 64583 64583 64583 48809265 47765870 0 1043395 44809038 47915 27000 71290 2081516 91813 526616 84125 23982 ADMINISTRATIVE SERVICES 963893 48727188 -139312 -536734 4435212 3314828 3139769 3282487 23588 32275 7017 7017 0 0 32163237 33135100 553680 1418228 40176174 40646184 342398 242564 2184045 2566388 278079 198751 2804522 3007703 X 37371652 37638481 0 0 0 0 37371652 37638481 40176174 40646184 82077 184752 0 X X 0 1 X 1 0 7017 7017 0 0 DUE TO RELATED PARTIES 61168 HEALTH REIMBURSEMENT ACCOUNTS 137583 198751 X 48922727 184752 184752 48737975 71290 71290 48809265 48655898 0 48655898 71290 71290 48727188 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN 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 FORM 990 IS PREPARED BY THE FIRM'S INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE FORM 990 IS EMAILED TO ALL UNION AND EMPLOYER TRUSTEES IN PDF FORMAT FOR THEIR REVIEW AND COMMENT. THE FORM 990 IS THEN SIGNED AND FILED. PART V, LINE 7B THE FUND DOES NOT HAVE THESE POLICIES. HOWEVER, ITS OFFICERS ARE COVERED UNDER SERVICE EMPLOYEES INTERNATIONAL UNION POLICIES, SUCH AS THE CODE OF ETHICS, CONFLICT OF INTEREST AND WHISTLEBLOWER PROTECTION POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFL-CIO APPALACHIAN COUNCIL CHANGE TO WIN COLORADO WINS HOPE OF TEXAS NCFO NORTHERN PANHANDLE HEAD START SEIU 1107 NEVADA SEIU FL PUBLIC SERVICES UNION SEIU FLORIDA STATE COUNCIL SEIU HEADQUARTERS SEIU HEALTHCARE MICHIGAN SEIU HEALTHCARE WISCONSIN SEIU ILLINOIS COUNCIL SEIU LOCAL 73 SEIU LOCAL 11991115 SEIU LOCAL 177 SEIU LOCAL 1991 SEIU LOCAL 205 SEIU LOCAL 21 LA SEIU LOCAL 5 TEXAS SEIU LOCAL 500 SEIU LOCAL 512 VA SEIU LOCAL 513 SEIU PA STATE COUNCIL SEIU NFFWU FAST FOOD WORKERS UNITED AUTO WORKERS LOCAL 440 LOCAL #722 SEIU LOCAL 3 RETIREE PLAN SEIU EDUCATION & SUPPORT FUND SEIU NATIONAL INDUSTRY FUND APEX NORTH LLC DANMARK SECURITY FINAL TOUCH LLC KELLERMEYER BERGENSONS SER LLC MARSDEN BUILDING MAINTENANCE AMERIKLEAN MAINTENANCE LLC JADE OPCO LLC H4 ENTERPRISES LLC ABM (MINNESOTA JANITORS) ABMHUNTLANIER PARKING ADMIRAL SECURITY SERVICES ALLIEDUNIVERSAL SECURITY AMERICAN SECURITY LLC BUILDING SERVICES ANDY FRAIN SERVICES INC ARAMARK BLOCK BY BLOCK SMS HLDGS CORP CAPITAL MAINTENANCE SERVICES BUILDING SERVICES CARLSON BUILDING MAINTENANCE COLUMBIA BUILDING SERVICES COMPASS-USA (EUREST SERV) CONGRESS OF CONN COMM COL DETROIT TIGERS FBG SERVICE CORPORATION G4S SECURITY BUILDING SERVICES GCA SERVICE GROUP OSU GCA SERVICES (HC) HARVARD BUILDING MAINTENANCE HARVARD MAINTENANCE INC HEALTHCARE SERVICE GROUP INC ISS FACILITY (HC) SERVICE ISS FACILITY SERVICE INC MANAGED SERVICES INC(MSI) MCDOWELL COUNTY COMM ON AGING PETERSEN COMMERCIAL CLEANING PRESTIGE MAINTENANCE USA PRITCHARD INDUSTRIES INC (HC) R&R JANITORIAL REPAINTEX ROOSEVELT HOUSE I & II SBM SITE SERVICES SCI OHIO FUNERAL SERVICES INC SDI SECURITY SECURITAS SECURITY SERVICES SECURITAS SECURITY SERVICES USA SMGUS BANK STADIUM SODEXO INC THE PROFESSIONAL GROUP TITAN SECURITY SERVICES INC TRIANGLE MAINTENANCE UBM ENTERPRISESINC (HC) US SECURITY ASSOCIATES VIKING SECURITY WAYNE COUNTY COMMUNITY SERVICE YA PO AH TERRACE ABM (HOUSTON JANITORS) ABM JANITORIAL (SOUTHLAKE) DIAMOND SHINE G4S SECURITY H-CAP INC HARVARD MAINTENANCE KLEEN TECH SIGNAL 88 SECURITY COMPANY SOS SECURITY TRU VUE APC FACILITY SERVICES BLACK KNIGHT GARDAWORLD GARDA WORLD MN INNOVATIVE FACILITY SERVICES NIGHT GUARD & CLEANING PABCOR MANAGEMENT PROSEGUR SERVICE GROUP INC PROSPECT AIRPORT SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0