2025-10-14T18:21:05-05:00 2024-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2024-01-01 471237848 TEAMSTERS SECURITY FUND FOR SOUTHERN NEV TEAM 7027348601 2250 S RANCHO DRIVE 295 LAS VEGAS NV 89012 BEVERLY WILLIAMS TRUSTEE 6263509860 2025-10-14 1 0 7024152112 2024 2025-03-06 01:10:19Z SEAN HARREN 2250 S RANCHO DRIVE 295 LAS VEGAS NV 89012 232388450 0 X N/A X 2014 NV TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA. 5 5 1 0 0 0 0 0 36680914 39666805 1698852 2803744 -1006503 393343 37373263 42863892 0 0 26747274 28384281 93010 106513 0 0 0 2601246 2946391 29441530 31437185 7931733 11426707 65294034 79807804 10672377 12027900 54621657 67779904 TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA. 0 0 FUND PAID MEDICAL CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS. FUND PAID MEDICAL AND LIFE INSURANCE PREMIUMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS. FUND PAID PRESCRIPTION CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 0 X ZENITH AMERICAN SOLUTIONS 7027348601 2250 SO RANCHO SUITE 295 LAS VEGAS NV 89102 X SEAN HARREN CHAIR 4.00 X X 0 0 0 WENDY NUTT CO-CHAIR 2.00 X X 0 0 0 BEVERLY WILLIAMS TRUSTEE 2.00 X 0 0 0 SERVANDO LARA TRUSTEE 2.00 X 0 0 0 TIM VERA ALTERNATE TRUSTEE 2.00 X 0 0 0 CECILIA BACERO CLINICAL DIRECTOR 40.00 X 173911 0 0 173911 0 0 1 0 1 0 ZENITH AMERICAN SOLUTIONS INC 2250 SOUTH RANCHO DRIVE SUITE 295 LAS VEGAS NV 89102 CONTRACT ADMINISTRATOR 966485 ANTHEM BLUE CROSS BLUE SHIELD 3080 BRISTOL ST SUITE 200 COSTA MESA CA 92626 HEALTHCARE MANAGEMENT SERVICES 668747 INNOVATIVE CARE MANAGEMENT 6400 SE LAKE RD SUITE 410 PORTLAND OR 97222 HEALTHCARE MANAGEMENT SERVICES 282835 SEGAL COMPANY (WESTERN STATES) INC 1501 W FOUNTAINHEAD PKWY STE 370 TEMPE AZ 85282 CONSULTING 267111 RUBINBROWN 10801 W CHARLESTON BLVD SUITE 300 LAS VEGAS NV 89117 ACCOUNTING 128727 6 EMPLOYER CONTRIBUTIONS 900099 23433496 23433496 EMPLOYEE CONTRIBUTIONS 900099 16233309 16233309 39666805 2861165 2861165 189467137 189524558 -57421 -57421 -57421 REBATES 900099 1356435 1356435 INCREASE IN BENEFIT OBLIGATIONS 900099 -963092 -963092 393343 42863892 40002727 0 2861165 28384281 28384281 59114 59114 47399 47399 1070659 1070659 61081 61081 128727 128727 1329071 1329071 217644 217644 17917 17917 67825 67825 53467 53467 31437185 31437185 0 0 1001396 1147577 7830885 4134913 3700708 4087130 12479 12479 52748566 70425705 65294034 79807804 682445 1024876 9989932 11003024 10672377 12027900 X 0 0 0 0 54621657 67779904 54621657 67779904 65294034 79807804 11426707 1731540 0 X X 0 1 X 1 0 0 ESTIMATED FUTURE ELIGIBILITY 4275100 ESTIMATED INCURRED UNREPORTED CLAIMS 2936000 POSTRETIREMENT BENEFIT OBLIGATION 361797 OTHER PARTICIPANTS FULLY ELIGIBLE FOR BENEFITS 1312187 OTHER PARTICIPANTS NOT YET FULLY ELIGIBLE FOR BENEFITS 2117940 11003024 X 44595432 1731540 1731540 42863892 0 42863892 31437185 0 31437185 0 31437185 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 (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 CECILIA BACERO CLINICAL DIRECTOR 173911 0 0 0 0 0 0 0 0 0 173911 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RECEIVES A DRAFT COPY OF THE FORM 990 FOR REVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY DURING BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B ANNUALLY, THE TRUSTEES DO A COMPARATIVE ANALYSIS AND REVIEW AND APPROVE THE CLINICAL MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ADMINISTRATOR HAS COPIES AVAILABLE UPON REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE TRUST FUND'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THE TRUSTEES HAVE NOT CHANGED THEIR PROCESS SINCE THE PRIOR YEAR.