2026-06-11T10:06:40-07:00 2025-07-31 731685386 MENDEZ & COMPANY PA 19837 NW 85th AVENUE MIAMI FL 33015 990 2024-08-01 596798275 FRATERNAL ORDER OF POLICE MIAMI LODGE #20 INSURANCE TRUST FUND FRAT 3053724605 POBOX 011127 MIAMI FL 33101 MICHAEL G VALLADARES TRUSTEE 3053724605 2025-12-05 true true LOUIS MENDEZ JR P00023847 3058292073 2026-06-11 2024 2025-03-06 01:10:19Z ORNEL N COTERA POBOX 011127 MIAMI FL 33101 36969468 false X N/A X 1984 FL The purpose of the Fund is to provide health insurance, life, death and dismemberment benefits to active full-time and retired employees for the City of Miami Police Department. 5 5 2 0 0 0 0 31301816 36698780 223966 238512 77637 32176 31603419 36969468 0 29952683 36365328 225429 246136 0 0 1306499 1250043 31484611 37861507 118808 -892039 9182290 9341423 5425493 6341423 3756797 3000000 The purpose of the Fund is to provide health insurance, life, death and dismemberment benefits to active full-time and retired employees for the City of Miami Police Department. false false THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPITAL, MEDICAL AND LIFE INSURANCE BENEFITS FOR THE SWORN POLICE PERSONNEL OF THE CITY OF MIAMI POLICE DEPT. AND ITS RETIREES false false false false false false false false false true 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 true 0 0 true 2 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false FL X MENDEZ & COMPANY PA CPA 3058292073 19837 NW 85th Avenue MIAMI FL 33015 X DANA CARR TRUSTEE 1.00 X 0 0 0 ROBERT ROBINSON TRUSTEE 1.00 X 0 0 0 ORNEL N COTERA TRUSTEE 1.00 X 0 0 0 WALTER LEWIS TRUSTEE 1.00 X 0 0 0 MICHAEL G VALLADARES TRUSTEE 1.00 X 0 0 0 false false false HEALTH INSURANCE PREMIUMS 524114 36698780 0 0 36698780 238512 0 238512 REALIZED SECURITY GAINS/(LOSSES) 524114 22176 0 0 22176 CLASS ACTION RECOVERY 524110 10000 0 0 10000 32176 36969468 36698780 0 270688 36365328 0 211151 0 0 0 18734 0 0 0 16251 0 0 0 74700 0 0 0 42600 0 0 0 34958 0 0 0 1372 0 0 0 14505 0 0 0 MEDICAL ADMIN FEES 893399 0 0 0 CONSULTING FEES 78175 0 0 0 ACTUARY FEES 53226 0 0 0 FINANCIAL STATEMENT AUDIT 19845 0 0 0 37263 0 0 0 37861507 0 0 0 0 4472603 3289625 2483695 3607131 27896 25944 3323 1952 2215183 2437043 7486 5672 9182290 9341423 274742 334498 5150751 6006925 5425493 6341423 X 3756797 3000000 3756797 3000000 9182290 9341423 -892039 149560 -14318 X false true X true false 0 0 27896 25944 1952 1952 PREPAID EMPLOYER CONTRIBUTIONS 0 PREPAID PARTICIPANT CONTRIBUTIONS 84223 IBNR CLAIMS 5423000 HEALTH CLAIMS PAYABLE 499702 6006925 35985941 149560 149560 35836381 14318 1118769 1133087 36969468 35548507 35548507 2313000 2313000 37861507 Pt XI, Line 4b ADDITIONAL FUNDING TO RE-ESTABLISH MINIMUM FUND BALANCE Pt XII, Line 4b CHANGE IN ESTIMATED HEALTH CLAIMS INCURRED BUT NOT REPORTED Pt VI, Line 11b THE ACCOUNTANTS PREPARED THE FORM 990. A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. THE BOARD WILL REVIEW FORM 990 AND THE CHAIRMAN WILL SIGN THE RETURN TO BE FILED. Pt VI, Line 19 WE MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.