2024-11-04T13:24:24-05:00 2023-12-31 356037054 TURTLE CREEK MANAGEMENT INC 6900 SOUTH GRAY ROAD INDIANAPOLIS IN 46237 990 2023-01-01 356322836 AMERICAN SENIOR COMMUNITIES GROUP HEALTH PLAN AMER 3177835461 6900 SOUTH GRAY ROAD INDIANAPOLIS IN 46237 DAVID JUSTICE OFFICER 3177835461 2024-10-23 true false JEAN DEUSER P00873353 3177835461 2024-10-31 2023 2024-10-15 13:58:12Z X DAVID JUSTICE 6900 SOUTH GRAY ROAD INDIANAPOLIS IN 46237 33644718 false X N/A X 1997 IN INSURANCE/VEBA 4 0 0 400276 392443 0 34640169 33244442 90960 400276 0 34731129 33644718 0 32105662 32667646 0 0 0 2453254 2349404 34558916 35017050 172213 -1372332 8926070 7512176 43581 2019 8882489 7510157 INSURANCE/VEBA false false 35017050 33244442 THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE HOSPITAL AND MEDICAL BENEFITS, DENTAL & VISION BENEFITS, FOR EMPLOYEES AND THEIR DEPENDENTS. 35017050 false false false false false false false false false false false false false true false 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 0 0 0 true true false false false false false false false X 4 0 false false false false false false false true true false false false false false false false false false IN X JEAN K DEUSER 3177835461 6900 SOUTH GRAY RD INDIANAPOLIS IN 46237 X STEVE VAN CAMP TRUSTEE 0.50 X 0 0 0 PAULA DIEHL TRUSTEE 0.50 X 0 0 0 DAVID JUSTICE OFFICER 1.00 X X 0 0 0 DONNA KELSEY TRUSTEE 0.50 X 0 0 0 STEVE STITLE TRUSTEE 0.50 X 0 0 0 false false false EMPLOYEE/EMPLOYER CONTRIB. 33244442 33244442 33244442 400276 400276 33644718 33244442 400276 32667646 32667646 UBIT 23343 23343 ADMINISTRATION FEE 1817075 1817075 BROKER FEE 223977 223977 RX HELP CENTER FEES 108720 108720 176289 176289 35017050 35017050 0 0 8926070 7512176 8926070 7512176 2907 2000 40674 19 43581 2019 X 8882489 7510157 8882489 7510157 8926070 7512176 -1372332 X X false true X true DUE TO ( FROM) RELATED ENTITIES 19 19 37672720 4028002 4028002 33644718 33644718 39075826 4058776 4058776 35017050 35017050 SCHEDULE D, PAGE 4, PART XI, LINE 2D EE/ER CONTRIBUTIONS RECEIVED OUTSIDE OF TRUST 3,689,959 EE CONTRIBUTIONS TO SECTION 125 ACCOUNT OUTSIDE OF TRUST 353,886 INTEREST INCOME BACKUP WH NOT DEPOSITED TO TRUST -15,843 SCHEDULE D, PAGE 4, PART XII, LINE 2D INSURANCE PREMIUMS PAID OUTSIDE OF TRUST 3,731,521 BENEFITS PAID FROM SECTION 125 ACCOUNT OUTSIDE OF TRUST 343,098 INTEREST INCOME BACKUP WH NOT DEPOSITED TO TRUST -15,843 FORM 990, PAGE 1, ITEM B THIS AMENDMENT IS BEING FILED TO MAKE NECESSARY CHANGES TO THE ORIGINAL RETURN, INCLUDING UPDATES TO PART IV, LINE 12A; ADDITIONAL TRUSTEE INFORMATION IN PART VII; AND UPDATES TO PART XII, LINES 2B AND 2C, AS WELL AS THE AUDIT RECONCILIATION IN PARTS XI AND XII. THESE CHANGES ENSURE THAT ALL REPORTED INFORMATION IS COMPLETE AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION MAKES FORM 990 AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST, WITH ACCOUNTING STAFF CONDUCTING A THOROUGH REVIEW OF THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII FORM 990 IS PREPARED ON AN ACCRUAL BASIS, WHILE AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CASH BASIS, RESULTING IN TIMING DIFFERENCES IN REVENUE AND EXPENSE RECOGNITION.