2018-11-13T13:31:14-06:00 2017-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2017-01-01 386099712 SHEET METAL WORKERS LOCAL 7 ZONE 1 HEALTH AND WELFARE PLAN SHEE 2488139800 700 TOWER DR STE 300 PO BOX 1156 TROY MI 480991218 DEB O'CALLAGHAN ADMINISTRATOR 2488139800 2018-10-31 1 DAVID M RAECK CPA P00010226 5173237500 216.163.63.50 2018-10-31 16:07:24 ED P 451DD2EDF946878182A622EF21A074D8BB9991A5 E48C13925EA8FA98FCB1E68033C89751E4DE1AC3 2017 2019-02-21 02:37:17Z DEB O'CALLAGHAN 700 TOWER DR STE 300 PO BOX 1156 TROY MI 480991218 7204166 0 X N/A X 2002 MI TO PROVIDE MEDICAL AND OTHER BENEFITS FOR MEMBERS OF THIS EMPLOYEES' BENEFICIARY ASSOCIATION. 8 8 10 11 365 0 0 0 7259436 7203801 349 365 0 0 7259785 7204166 0 0 6919583 7547546 5588 4903 0 0 0 467157 431219 7392328 7983668 -132543 -779502 5340649 4561147 0 0 5340649 4561147 TO PROVIDE MEDICAL AND OTHER BENEFITS FOR MEMBERS OF THIS EMPLOYEES' BENEFICIARY ASSOCIATION. 0 0 PROVIDED MEDICAL AND RELATED BENEFITS FOR 790 MEMBERS AND 1024 OF THEIR DEPENDENTS. 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 1 0 0 1 547 0 1 10 1 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 DEB O'CALLAGHAN 2488139800 700 TOWER DRIVE SUITE 300 TROY MI 480991218 X ERIC FARRINGTON TRUSTEE 0.50 X 0 0 0 JAMES CALLAHAN TRUSTEE 0.50 X 0 0 0 GARY CLINE TRUSTEE 0.50 X 0 0 0 JERRY O'BRIEN TRUSTEE 0.50 X 0 0 0 DAVID HERDER TRUSTEE 0.50 X 0 0 0 NICK ZYGADLO TRUSTEE 0.50 X 0 0 0 SAMUAL FULLER CO-CHAIR 0.50 X X 0 0 0 MARVIN FOLLOWELL CO-CHAIR 0.50 X X 0 0 0 DEB O'CALLAGHAN ADMINISTRATOR 0.50 X 0 0 0 0 0 0 0 0 0 0 REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223064 PITTSBURGH PA 15250 MEDICAL SERVICES 903148 BRONSON METHODIST HOSPITAL DEPT 77928 PO BOX 77000 DETROIT MI 482770928 MEDICAL SERVICES 801677 BORGESS MEDICAL CENTER 3198 SOLUTION CENTER CHICAGO IL 606773001 MEDICAL SERVICES 710117 ALLEGIANCE HEALTH DEPT 64787 DRAWER 64000 DETROIT MI 48264 MEDICAL SERVICES 260084 SPARROW HOSPITAL 8175 RELIABLE PARKWAY CHICAGO IL 60686 MEDICAL SERVICES 176387 9 EMPLOYER CONTRIBUTIONS 900099 6721384 6721384 MEMBER SELF-PAY CONTRI 900099 482417 482417 7203801 365 365 7204166 7203801 365 0 7547546 4903 9500 23770 16852 13301 1856 8984 21418 ADMINISTRATIVE FEES 106934 CLAIMS PROCESSING FEES 105555 CASE MANAGEMENT 85826 REINSURANCE PROGRAM 21263 15960 7983668 5340649 4561147 5340649 4561147 0 0 X 0 0 0 0 5340649 4561147 5340649 4561147 5340649 4561147 -779502 0 X X 0 1 X 1 0 0 X 7204166 0 7204166 0 7204166 7983668 0 7983668 0 7983668 PART X, LINE 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE PLAN ADMINISTRATOR AND LEGAL COUNSEL WHO REVIEW THE RETURN FOR ACCURACY. UPON THEIR APPROVAL, THE 990 IS MADE AVAILABLE TO THE TRUSTEES IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE TRUSTEES ARE ADDRESSED, THE ADMINISTRATOR SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 SHEET METAL WORKERS LOCAL 7, ZONE 1 HEALTH AND WELFARE PLAN USES THE MODIFIED CASH METHOD FOR THE ACCOUNTING METHOD. SHEET METAL WORKERS LOCAL 7 ZONE 1 PENSION PLAN 700 TOWER DR STE 300 TROY MI 48098 386234066 TO PROVIDE PENSION BENEFITS MI 401(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0