2011-12-08T14:51:24-05:00 2011-01-31 MILLER KAPLAN ARASE & CO LLP 180 MONTGOMERY STREET SUITE 1840 SAN FRANCISCO CA 941044233 990 2010-02-01 237404790 General Employees Trust Fund GENE 6504882101 355 GELLERT BOULEVARD SUITE 100 DALY CITY CA 940152666 Charles Gilchrist 2011-12-08 true MILLER KAPLAN ARASE CO LLP 4159563600 2010 2016-02-24 21:20:13Z WALT PENTZ 355 GELLERT BLVD STE 100 DALY CITY CA 940152666 106416943 false X N/A X 1973 CA Multiemployer welfare benefit plan providing health coverage to participants on whose behalf employers contribute to the plan. 10 7 0 0 0 85013441 86254735 1879622 1706004 217503 795275 87110566 88756014 0 88680133 90037944 36000 43200 0 0 2057357 2311703 90773490 92392847 -3662924 -3636833 53215071 50201087 19199543 19925661 34015528 30275426 MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING HEALTH COVERAGE TO PARTICIPANTS ON WHOSE BEHALF EMPLOYERS CONTRIBUTE TO THE PLAN. false false Multiemployer welfare benefit plan providing health coverage to participants on whose behalf employers contribute to the plan. false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 998 0 true 0 false false false false false false X 10 7 false false false false false false false true false false false true true true true true true false X NORTHWEST ADMINISTRATORS INC 6504882101 355 GELLERT BLVD STE 100 DALY CITY CA 940152666 CHARLES GILCHRIST 3.0 X 18000 0 0 GEORGE HERNANDEZ 1.0 X 0 0 0 OLGA MIRANDA 1.0 X 0 0 0 MIKE GARCIA 1.0 X 0 0 0 MARK SHARWOOD 1.0 X 0 0 0 RAY NANN 3.0 X 18000 0 0 H JIM EDWARDS 1.0 X 7200 0 0 JIM BEARD 1.0 X 0 0 0 TIM BREKKE 1.0 X 0 0 0 ANDREA DEHLENDORF 1.0 X 0 0 0 43200 0 0 0 false false false CALIFORNIA PACIFIC MEDICAL CENTER PO BOX 60000 FILE 73710 SAN FRANCISCO CA 94160 MED.& HLTH PAYMENTS 2249520 UCSF MEDICAL CENTER PO BOX 39000 DEPT 3-39157 SAN FRANCISCO CA 94139 MED.& HLTH PAYMENTS 434602 SETON MEDICAL CENTER PO BOX 61000 FILE 72815 SAN FRANCISCO CA 94161 MED.& HLTH PAYMENTS 778036 CITY CTY SFDEPT OF PUBLIC HLTH-C PO BOX 420450 SAN FRANCISCO CA 94142 MED.& HLTH PAYMENTS 314568 UCSF STANDFORD HEALTH CARE PO BOX 60000 FILE 74432 SAN FRANCISCO CA 94160 MED.& HLTH PAYMENTS 391342 25 0 EMPLOYER CONTRIBUTIONS 900099 85982618 85982618 PARTICIPANT CONTRIBUTIONS 900099 272117 272117 86254735 1335784 1335784 0 0 18031149 17660929 370220 370220 370220 0 0 0 LIQUIDATED DAMAGES AND INTEREST 900099 57242 57242 STOP LOSS REIMBURSEMENT 900099 582771 582771 COBRA SUBSIDY 900099 153107 153107 2155 2155 795275 88756014 87050010 1706004 0 0 0 90037944 43200 0 0 0 0 0 1382823 189248 382387 0 0 100912 95433 0 114860 0 0 0 0 0 19771 0 0 0 25417 MISCELLANEOUS EXPENSES 852 92392847 -316727 -865581 12134865 8782393 8277562 9306034 6588 6453 33112783 32971788 53215071 50201087 274001 175479 18925542 19750182 19199543 19925661 X 34015528 30275426 34015528 30275426 53215071 50201087 X -3636833 -103269 X false true true X 0 BENEFIT OBLIGATIONS 19750182 19750182 88756014 92392847 -3636833 -103269 898299 795030 -2841803 88652745 -103269 -103269 88756014 88756014 91494548 18851883 18851883 72642665 19750182 19750182 92392847 PART X, Line 2: THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INFORMATION RETURNS FOR YEARS FOR WHICH APPLICABLE STATUTES OF LIMITATIONS HAVE NOT EXPIRED ARE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XI, LINE 8: CHANGE IN BENEFIT OBLIGATIONS. PART XIII, Line 2d: PLAN'S BENEFIT OBLIGATIONS AT JANUARY 31, 2010. PART XIII, Line 4B: PLAN'S BENEFIT OBLIGATIONS AT JANUARY 31, 2011. Part VI, Line 11B: The Plan's CPA prepares the form 990 which is reviewed by the third party administrator and presented to the Board chairman and co-chairman to review and approve prior to being filed. The full board can request copies of the completed form 990. Part VI, Line 12c: The trustees participate in regular board of trustee meetings and are required to report to the board any conflicts of interest that arise. Part VI, Line 15b: The full board periodically reviews and approves the compensation for paid trustees. Part VI, Line 19: The Plan's governing documents, conflict of interest policy and financial statements are available to participants upon request. Annually, the Plan files a form 5500 annual return/report of Employee Benefit Plan with the Department of Labor. The form 5500 is available on the DOL's website. Part XI, Line 5: Net unrealized depreciation in fair value of investments.