2025-04-24T11:48:59-05:00 2024-06-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-07-01 383173758 COALITION OF PUBLIC SAFETY EMPLOYEES HEALTH TRUST COAL 2485240454 667 E BIG BEAVER ROAD 101 TROY MI 48083 TOM SCHNEIDER EXECUTIVE SECRETARY 2485240454 2025-04-24 1 1 MICHAEL SANTICCHIA P00046899 7342131040 2025-04-24 2023 2025-03-06 01:10:19Z TOM SCHNEIDER 667 E BIG BEAVER ROAD 101 TROY MI 48083 5124994 0 X WWW.COPSTRUST.COM X 1994 MI PROVIDER OF HEALTH BENEFITS TO ITS MEMBERS. 5 5 2 0 0 0 0 0 20922921 4314984 7374 4764 245 805246 20930540 5124994 0 0 0 0 242105 247840 0 0 0 20752508 3575449 20994613 3823289 -64073 1301705 11676822 11655937 1516479 193889 10160343 11462048 PROVIDER OF HEALTH BENEFITS TO ITS MEMBERS. 0 0 TO PROVIDE HOSPITAL, SURGICAL, MEDICAL, MAJOR MEDICAL, DENTAL, AND VISION CARE TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 2 1 0 0 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 1 1 1 1 0 X THOMAS SCHNEIDER 2485240454 667 E BIG BEAVER SUITE 101 TROY MI 48083 NATE JOHNSON CHAIRMAN 1.00 X 0 0 0 SCOTT REINACHER TRUSTEE 1.00 X 0 0 0 DON TAYLOR TRUSTEE 1.00 X 0 0 0 ROBERT FIGURSKI TRUSTEE 1.00 X 0 0 0 RICHARD WEILER SECRETARY/TREASURER 1.00 X 0 0 0 TOM SCHNEIDER EXECUTIVE SECRETARY 40.00 X 136140 0 0 136140 0 0 1 0 0 0 0 PREMIUM INCOME 900099 4314984 4314984 4314984 4764 4764 OTHER INCOME 900099 805246 805246 805246 5124994 5124994 0 0 247840 23078 20500 26511 5553 37597 57718 PREMIUM EXPENSES 2497938 LOSS ON INVESTMENT IN A 877853 ADMINISTRATIVE AND OFFI 23954 MISCELLANEOUS 4207 540 3823289 11109194 10273432 40837 244479 21137 26163 10324 10324 0 0 466930 487605 589560 38724 34698 11676822 11655937 29542 33873 1486937 160016 1516479 193889 X 10160343 11462048 10160343 11462048 11676822 11655937 1301705 0 X X 0 1 X 1 0 10324 10324 0 0 INVESTMENT IN AFFILIATE 589560 C 589560 RIGHT OF USE 36262 DUE TO AFFILIATE 123754 160016 X PART X, LINE 2: THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"). THE TRUST IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRS TO MAINTAIN TAX EXEMPT STATUS OF THE TRUST AND QUALIFIED STATUS OF THE PLAN. MANAGEMENT OF THE TRUST BELIEVES IT CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRS. ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZED A LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE IRS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. AT JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS REVIEWED WITH THE BOARD, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS - THE BOARD MEMBERS REVIEW THE PAST EMPLOYMENT AGREEMENTS AND ADJUST THE CURRENT AGREEMENT AS THEY SEE FIT. THE BOARD THEN EXTENDS THE EMPLOYMENT AGREEMENT TO THE EXECUTIVE SECRETARY, UPON AGREEMENT OF TERMS, THE EMPLOYMENT AGREEMENT IS APPROVED BY THE FULL BOARD. COMPENSATION PROCESS FOR OFFICERS - THE BOARD MEMBERS REVIEW THE PAST EMPLOYMENT AGREEMENTS AND ADJUST THE CURRENT AGREEMENT AS THEY SEE FIT. THE BOARD THEN EXTENDS THE EMPLOYMENT AGREEMENT TO THE EXECUTIVE SECRETARY, UPON AGREEMENT OF TERMS, THE EMPLOYMENT AGREEMENT IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII LINE 2C THERE HAS NOT BEEN ANY CHANGES TO THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.