2024-11-04T11:36:27-06:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 430682781 UNITE HERE LOCAL 74 WELFARE AND DENTAL TRUST FUND UNIT 3142090858 5585 PERSHING AVE SUITE 220B ST LOUIS MO 631124621 KIM BARTHOLOMEW TRUSTEE 3148900250 2024-10-22 1 0 R CHRISTOPHER MADISON P00161684 3146555500 2023 2024-10-15 13:58:12Z KIM BARTHOLOMEW 5585 PERSHING AVE STE 220B ST LOUIS MO 63112 3126769 0 X UNITEHERE.ORG X 1951 MO TO PROVIDE MEDICAL AND DENTAL BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 7 0 3 0 0 0 0 0 2358091 2811965 -3473 5387 0 0 2354618 2817352 0 0 2126648 2643474 88403 55749 0 0 0 125431 111341 2340482 2810564 14136 6788 1139776 1176074 7047 1397 1132729 1174677 TO PROVIDE MEDICAL AND DENTAL BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 TO PROVIDE MEDICAL AND DENTAL BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 1 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 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LESHELL FAIR 3142090858 5585 PERSHING AVE SUITE 220B ST LOUIS MO 631124621 X CHERYL GUINN TRUSTEE 1.00 X 0 0 0 TOM BUB TRUSTEE 1.00 X 0 0 0 REGINALD JOHNSON TRUSTEE 1.00 X 0 0 0 KIM BARTHOLOMEW TRUSTEE 1.00 X X 0 0 0 DEBRA HAGER TRUSTEE 1.00 X 0 0 0 JOHN MALEY TRUSTEE 1.00 X 0 0 0 BETH STITCH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 2674595 2674595 PARTICIPANT CONTRIBUTI 525100 137370 137370 2811965 23438 23438 291366 309417 -18051 -18051 -18051 2817352 2811965 0 5387 2643474 38015 14736 2998 2217 3630 36897 5888 10721 10679 6112 3413 24662 MISCELLANEOUS 7122 2810564 24714 15919 241225 292739 11080 30603 30603 0 0 862757 867416 1139776 1176074 7047 1397 7047 1397 X 0 0 0 0 1132729 1174677 1132729 1174677 1139776 1176074 6788 35160 0 X X 0 1 X 1 0 30603 30603 0 0 X 2846624 35160 35160 2811464 5888 5888 2817352 2804676 0 2804676 5888 5888 2810564 PART X, LINE 2: IN ACCORDANCE WITH GAAP, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE WERE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. THE TRUST IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DOL GENERALLY FOR SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. FORM 990, PART VI, SECTION A, LINE 7A THE PLAN IS ADMINISTERED BY A JOINT BOARD CONSISTING OF UP TO FOUR UNION TRUSTEES AND UP TO FOUR EMPLOYER TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. IF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE FUND DIRECTOR AND RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AT LEAST AN ANNUAL BASIS AT TRUSTEE MEETINGS, THE TRUSTEES AND FUND DIRECTOR ARE PROVIDED AN OPPORTUNITY TO REPORT TO THE FUND ANY POTENTIAL CONFLICTS OF INTEREST. RESPONSES ARE DOCUMENTED IN TRUSTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY QUALIFIED INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND RETENTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS POLICY IS CONSISTENT WITH PRIOR YEARS. UNITE HERE LOCAL 74 PENSION TRUST 5585 PERSHING AVE 220B ST LOUIS MO 63112 436101313 PENSION FUND MO 501(C)(18) 0 TONYS INC CONTRIBUTING EMPLOYER MO 0 HOST INTERNATIONAL CONTRIBUTING EMPLOYER MO 0 GLEN ECHO COUNTRY CLUB CONTRIBUTING EMPLOYER MO 0 ARAMARK BOEING ST CHARLES CONTRIBUTING EMPLOYER MO 0 SCHNUCKS KITCHEN CONTRIBUTING EMPLOYER MO 0 LOCAL 74 PENSION TRUST FUND CONTRIBUTING EMPLOYER MO 0 MAGGIE O'BRIEN'S CONTRIBUTING EMPLOYER MO 0 NORTHWEST AIRPORT INN CONTRIBUTING EMPLOYER MO 0 VENDORS-BUSCH STADIUM CONTRIBUTING EMPLOYER MO 0 AMERICAS CENTER FOOD SERVICE CONTRIBUTING EMPLOYER MO 0 SAVVIS CENTER CONTRIBUTING EMPLOYER MO 0 ARAMARK BLDG 33 CONTRIBUTING EMPLOYER MO 0 ARAMARK BLDG 101 CONTRIBUTING EMPLOYER MO 0 ARAMARK BLDG 270 CONTRIBUTING EMPLOYER MO 0 ARAMARK BLDG 64 CONTRIBUTING EMPLOYER MO 0 ARAMARK BLDG 100 CONTRIBUTING EMPLOYER MO 0 STRAUBS CONTRIBUTING EMPLOYER MO 0 ARAMARK ANHEUSER BUSCH CONTRIBUTING EMPLOYER MO 0 JIMMY MACK'S CONTRIBUTING EMPLOYER MO 0 BARTOLINO'S ASTERIA CONTRIBUTING EMPLOYER MO 0 LEVY SCOTTRADE CENTER CONTRIBUTING EMPLOYER MO 0 ARAMARK #300 CONTRIBUTING EMPLOYER MO 0 ARAMARK - BRIDGEMAN CONTRIBUTING EMPLOYER MO 0 HOLIDAY INN DOWNTOWN CONTRIBUTING EMPLOYER MO 0 LE MERIDIEN CONTRIBUTING EMPLOYER MO 0 LEHMAN'S LANDING CONTRIBUTING EMPLOYER MO 0 BJ'S CONTRIBUTING EMPLOYER MO 0 FOXES BOXED BAKES & BLOOMS CONTRIBUTING EMPLOYER MO 0 BLEACHERS CONTRIBUTING EMPLOYER MO 0 ELITE CUISINE CONTRIBUTING EMPLOYER MO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0