2024-11-15T07:26:09-06:00 2023-12-31 990 2023-01-01 270045940 UNITED CHURCH INSURANCE COMPANY UNIT 2167363238 1468 WEST NINTH ST 350 CLEVELAND OH 44113 ANDREA M GAUDING SR. V/P AND CFO 2167363238 2024-11-13 0 2023 2024-10-15 13:58:12Z TIMOTHY S HARRIS 1468 WEST NINTH ST 350 CLEVELAND OH 44113 44640152 0 X WWW.INSURANCEBOARD.ORG X 2001 OH CAPTIVE REINSURANCE COMPANY FOR PARTICIPATING CHURCHES AND MINISTRIES OF THE UNITED CHURCH INSURANCE ASSOCIATION. 8 8 0 0 0 0 0 0 38761366 36951282 150016 1538787 0 0 38911382 38490069 0 0 0 0 0 0 0 0 0 36285440 50583049 36285440 50583049 2625942 -12092980 55276109 57029335 43650640 54476196 11625469 2553139 CAPTIVE REINSURANCE COMPANY FOR PARTICIPATING CHURCHES AND MINISTRIES OF THE UNITED CHURCH INSURANCE ASSOCIATION. 0 0 48583049 38490069 THE ENTITY IS A REINSURER OF THE UNITED CHURCH INSURANCEASSOCIATION BY FUNDING CERTAIN RISKS WITH COVERAGES INSUREDTHROUGH COMMERCIAL INSURERS. 48583049 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREA GAUDING 2167363238 1468 WEST NINTH ST CLEVELAND OH 44113 SHANA JOHNSON DIRECTOR 2.00 X 0 0 0 ROBERT BRAUTIGAM DIRECTOR 2.00 X 0 0 0 WILLIAM WHITEHEAD DIRECTOR 2.00 X 0 0 0 ERICK REISINGER DIRECTOR 2.00 X 0 0 0 THOMAS MITCHELL DIRECTOR 2.00 X 0 0 0 ALAN RELYEA DIRECTOR 2.00 X 0 0 0 ANDREW BUNN DIRECTOR 2.00 X 0 0 0 SUSAN KRUMMEL DIRECTOR 2.00 X 0 0 0 TIMOTHY S HARRIS PRESIDENT/ CEO 40.00 X 0 490316 82596 ANDREA GAUDING SR. V/P CFO 40.00 X 0 286297 54477 FARNAZ BERNA VP MARKETING 40.00 X 0 228183 48306 JAMES HOWARD V/P OPERATIONS 40.00 X 0 232288 64189 0 1237084 249568 0 0 1 0 0 PREMIUMS EARNED 524298 36951282 36951282 36951282 1573871 1573871 6114999 6150083 -35084 -35084 -35084 38490069 38490069 0 0 117276 117276 2838 2838 52331 52331 87275 87275 40000 40000 INSURANCE CLAIMS/ RESER 45688622 45688622 EXPENSE SHARING 2000000 2000000 LOSS CONTROL EXPENSE 1259608 1259608 UNDERWRITING EXPENSE 1176071 1176071 159028 159028 50583049 48583049 2000000 0 8383944 3199874 4523028 7309859 39046 0 34017542 41439413 7777223 3666267 535326 1413922 55276109 57029335 5429593 9180924 38221047 45295272 43650640 54476196 X 2644795 4644795 0 0 8980674 -2091656 11625469 2553139 55276109 57029335 X -12092980 1020650 2000000 X 0 1 X 1 0 X 0 US TREASURY NOTES 3666267 F 3666267 LOSS RESERVES 41142176 INTERCOMPANY PAYABLE 3153096 NOTE PAYABLE TO PARENT 1000000 45295272 38402273 -35605 -35605 38437878 87275 -35084 52191 38490069 50495253 35084 35084 50460169 87275 35605 122880 50583049 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY LOAN INTEREST PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REALIZED LOSSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NET REALIZED LOSS PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY LOAN INTEREST 0 0 0 0 0 0 0 0 0 TIMOTHY S HARRIS PRESIDENT/ CEO 0 401766 0 88550 0 0 0 43500 0 39096 0 572912 0 0 ANDREA GAUDING SR. V/P CFO 0 233109 0 53188 0 0 0 33466 0 21011 0 340774 0 0 JAMES HOWARD V/P OPERATIONS 0 204838 0 27450 0 0 0 29178 0 35011 0 296477 0 0 FARNAZ BERNA VP MARKETING 0 203921 0 24262 0 0 0 29166 0 19140 0 276489 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE OWNER/MEMBER IS THE UNITED CHURCH INSURANCE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCES OF THE UNITED CHURCH OF CHRIST ELECT BOARD MEMBERS FOR UNITED CHURCH INSURANCE ASSOCIATION AND UNITED CHURCH INSURANCE COMPANY. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING VIA EMAIL. ADEQUATE TIME IS GIVEN FOR REVIEW/ CHANGES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONTITORED VIA OBSERVATION AND DIALOGUE WITH BOD MEMBERS AS WELL AS COMPLETION OF ANNUAL SIGNING OF CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE OF THE BOD UTILIZES MARKET BENCHMARKING TO ASSESS THE CEO'S AND OTHER OFFICERS' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UCIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CAPITAL INFUSION OF $2M 2,000,000. UNITED CHURCH INSURANCE ASSOCIATION 1468 WEST 9TH ST SUITE 350 CLEVLEAND OH 44113 942966836 PROGRAM ADMINISTRATOR FOR CHURCH INSURANCE PROGRAM CA 501(C)(3) LINE 1 NONE 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 UNITED CHURCH INSURANCE ASSOCIATION D LOAN DOCUMENTS UNITED CHURCH INSURANCE ASSOCIATION M EXPENSE SHARING UNITED CHURCH INSURANCE ASSOCIATION O EXPENSE SHARING UNITED CHURCH INSURANCE ASSOCIATION P EXPENSE SHARING UNITED CHURCH INSURANCE ASSOCIATION Q EXPENSE SHARING