2025-10-06T14:03:26-05:00 2024-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990 2024-01-01 541008444 MAN-U SERVICE CONTRACT TRUST FUND MAN- 4108729500 7130 COLUMBIA GATEWAY DR RM A COLUMBIA MD 21046 SAMUEL JEFFERSON CO-CHAIRMAN 4108729500 2025-10-04 1 0 STEPHEN M TURNER CPA P00527899 7032426500 2025-09-26 2024 2025-03-06 01:10:19Z SAMUAL JEFFERSON 7130 COLUMBIA GATEWAY DR RM A COLUMBIA MD 21046 26587671 0 1 X N/A X 1974 MD PROVIDING HEALTH AND WELFARE BENEFITS 8 8 0 0 0 0 0 0 14814341 15017051 334884 1417522 0 0 15149225 16434573 0 0 9707356 10726112 0 0 0 0 0 1519244 1606140 11226600 12332252 3922625 4102321 32070787 37569126 310003 782809 31760784 36786317 PROVIDING HEALTH AND WELFARE BENEFITS 0 0 12332252 15017051 PAYMENT OF LIFE, HEALTH, DISABILITY AND OTHER HEALTH & WELFARE RELATED BENEFITS 12332252 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 0 0 0 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 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CARDAY & ASSOCIATES INC 4108729500 7130 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 X SAMUAL JEFFERSON CO-CHAIRMAN 4.00 X X 0 0 0 THOMAS BORUM TRUSTEE 4.00 X 0 0 0 RYAN BOYER JR TRUSTEE 4.00 X 0 0 0 J MARIA CHENAULT-HERBERT TRUSTEE 4.00 X 0 0 0 JANICE GRACE TRUSTEE 4.00 X 0 0 0 WILLIAM GRACE TRUSTEE 4.00 X 0 0 0 JULIO PALOMA TRUSTEE 4.00 X 0 0 0 SONIA VASQUEZ TRUSTEE 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 541900 15017051 15017051 15017051 888082 888082 10682538 10153098 529440 529440 529440 16434573 15017051 0 1417522 10726112 10726112 46532 46532 63489 63489 133498 133498 144141 144141 41089 41089 2085 2085 47235 47235 535437 535437 PPO FEES 272405 272405 ADMINISTRATOR FEES 209697 209697 UTILIZATION REVIEW EXPE 52204 52204 TELEPHONE 23709 23709 34619 34619 12332252 12332252 0 0 1113785 401713 3210344 2745086 2504429 2825730 16519 166892 25225710 31429705 32070787 37569126 208594 707852 101409 74957 310003 782809 X 31760784 36786317 31760784 36786317 32070787 37569126 4102321 923212 0 X 0 1 X 0 0 0 PREPAID EMPLOYER CONTRIBUTIONS 74957 74957 X 17357785 923212 923212 16434573 0 16434573 12332252 0 12332252 0 12332252 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - UPON COMPLETION AND PRIOR TO FILING THE FORM 990 IS PRESENTED TO THE BOARD AT ITS' NEXT REGULAR MEETING. EACH BOARD MEMBER REVIEWS THE RETURN AND A MEETING IS CONDUCTED WITH THE FUNDS' ACCOUNTANT, LEGAL COUNSEL AND CONSULTANT. UPON CONCLUSION A MOTION TO APPROVE THE RETURN FOR FILING IS MADE. WITH MOTION DULY MADE THE BOARD MAY VOTE TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FUND HAS NO EMPLOYEES HOWEVER IT MAINTAINS A CONFLICT OF INTEREST POLICY THAT INCLUDES ALL MEMBERS OF THE BOARD OR THE ADMINISTRATOR. EACH TRUSTEE AND ADMINISTRATOR MUST PROVIDE STATEMENTS ANNUALLY ACKNOWLEDGING THE POLICY AND COMPLIANCE WITH THE POLICY. THE POLICY IS MONITORED BY PERIODIC REVIEW. IF A POSSIBLE VIOLATION OF THE POLICY EXISTS THE MEMBER IS PROVIDED THE OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF A CONFLICT WERE TO ARISE THE INTERESTED PARTY SHALL LEAVE THE MEETING DURING DISCUSSION AND DELIBERATION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE FUND.