2016-11-15T14:12:41-06:00 2015-12-31 208078757 SALTER & COMPANY LLC 4600 EAST-WEST HIGHWAY SUITE 300 BETHESDA MD 208143415 990 2015-01-01 520904354 SEIU HEALTH AND WELFARE FUND SEIU 2027307500 11 DUPONT CIRCLE NW NO 900 WASHINGTON DC 200361202 ELISEO MEDINA TRUSTEE 2027307500 2016-11-15 1 MICHAEL E WARSHAW CPA P01236267 3018307400 2016-11-14 X 2015 2017-02-10 21:41:12Z ELISEO MEDINA 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 37109462 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. 7 7 0 0 0 0 0 0 34023982 36765840 292241 343616 5667 6 34321890 37109462 0 0 31038316 31941562 0 0 0 0 0 2540834 2951202 33579150 34892764 742740 2216698 29809136 32037780 1763113 1936756 28046023 30101024 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 HEALTH, DENTAL, VISION, PRESCRIPTION DRUG, 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X ERICA WILLIAMS 2027307545 11 DUPONT CIRCLE STE 900 WASHINGTON DC 200361202 X JAVIER MORILLO UNION TRUSTEE 1.00 40.00 X 0 0 0 KURT EDELMAN UNION TRUSTEE 1.00 40.00 X 0 0 0 TOM BALANOFF 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 0 0 0 0 0 0 0 CIGNA HEALTH CARE 5089 COLLECTIONS CENTER DR CHICAGO IL 60693 ADMIN & ACCESS FEES 1780805 SEGAL COMPANY PO BOX 4059 WASHINGTON DC 10261 ACTUARY 293893 DELTA DENTAL ONE DELTA DRIVE MECHANICSBURG PA 17055 ADMINISTRATION 145279 3 EMPLOYER CONTRIBUTIONS 525100 36599630 36599630 EMPLOYEE CONTRIBUTIONS 525100 127550 127550 STOP LOSS REIMBURSEMENTS 525100 38660 38660 36765840 343616 343616 OTHER REVENUE 525100 6 6 6 37109462 36765846 0 343616 31941562 19381 31000 15115 1373149 130088 7384 157440 722 20975 ADMINISTRATIVE SERVICES 812719 TRANSITITIONAL REINSURA 383229 34892764 -825414 -696152 5057154 4737255 447666 547547 23064 113447 19472 18629 1566 843 24891316 27064471 213784 270369 29809136 32037780 117099 97823 1438125 1670443 207889 168490 1763113 1936756 X 28046023 30101024 0 0 0 0 28046023 30101024 29809136 32037780 2216698 -161697 0 X X 0 1 X 1 0 19472 18629 843 843 DUE TO RELATED PARTIES 11372 HEALTH REIMBURSEMENT ACCOUNTS 157118 168490 X 36932650 -161697 -161697 37094347 15115 15115 37109462 34877649 0 34877649 15115 15115 34892764 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 11 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. FORM 990, PART VI, LINE 12B: 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFL-CIO APPALACHIAN COUNCIL CHANGE TO WIN COLORADO WINS CWA LOCAL 3310 HOPE OF TEXAS MI FIMILIA VOTA MISSION NURSING HOME 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 11991115 SEIU LOCAL 150 SEIU LOCAL 1991 SEIU LOCAL 205 SEIU LOCAL 21 LA SEIU LOCAL 226 SEIU LOCAL 48 ARIZONA SEIU LOCAL 5 TEXAS SEIU LOCAL 500 SEIU LOCAL 512 VA SEIU LOCAL 513 SEIU PA STATE COUNCIL SEIU WISCONSIN STATE COUNCIL SEIU NAGE UNITED AUTO WORKERS LOCAL 440 APEX NORTH LLC FINAL TOUCH LLC MARSDEN BUILDING MAINTENANCE ABLE BUILDING MAINTENANCE ABM (MILWAUKEE JANITORS) ABM (MINNESOTA JANITORS) ABM SECURITY SERVICES BUILDING SERVICES ABM SOUTH CENTRAL (HOUSTON) ALLIED BARTON SECURITY SERVICE AMERICAN SECURITY LLC BUILDING SERVICES APOLLO INTERNATIONAL BUILDING SERVICES ARAMARK ARBOR MANAGEMENT BLOCK BY BLOCK SMS HLDGS CORP CAPITAL BLDG SERVICE GROUP INC CAPITAL MAINTENANCE SERVICES BUILDING SERVICES COLUMBIA BUILDING SERVICES COMPASS-USA (EUREST SERV) CONGRESS OF CONN COMM COL CONTRACT CLEANERS LIMITED LLC BUILDING SERVICES DETROIT TIGERS ERCELIK PARTNERSHIP FBG SERVICE CORPORATION G4S SECURITY BUILDING SERVICES GCA SERVICE GROUP OSU GCA SERVICES (HC) GUARDSMARK LLC BUILDING SERVICES HARVARD BUILDING MAINT (WI) BUILDING SERVICES HARVARD BUILDING MAINTENANCE HARVARD MAINTENANCE INC HEALTHCARE SERVICE GROUP INC ISS FACILITY (HC) SERVICE ISS FACILITY SERVICE INC LBR FACILITY SOLUTIONS MANAGED SERVICES INC(MSI) MCDOWELL COUNTY COMM ON AGING MINNETONKA MOCCASIN CO MODERN MAINTENANCE PERFORMANCE CLEAN INC PREFERRED BUILDING SERVICES PRITCHARD INDUSTRIES INC (HC) R&R JANITORIAL REGENCY JANITORIAL SERVICE REPAINTEX ROOSEVELT HOUSE I & II SBM SITE SERVICES SCC CLEANING CO INC SCI OHIO FUNERAL SERVICES INC SCIOTO SERVICES SECURITAS SECURITY SERVICES SODEXHO TIER BUILDING MAINT TRIANGLE MAINTENANCE TURTLE BAY BUILDING SERVICES UBM ENTERPRISESINC (HC) UNIVERSAL PROTECTION SERVICES BUILDING SERVICES VIKING SECURITY WAYNE COUNTY COMMUNITY SERVICE WELLSPRING OF MILWAUKEE BUILDING SERVICES WHELAN SECURITY SERVICES YA PO AH TERRACE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0