2024-11-11T11:14:16-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2023-01-01 112614325 LUFTHANSA GERMAN AIRLINES EMPLOYEE HEALTH & DISABILITY BEN PLAN TRUST LUFT 5166673610 1400 RXR PLAZA WEST 13TH UNIONDALE NY 11556 SIA FILIPOVA MANAGER, EMP. BENEFITS 5166673610 2024-11-11 1 0 JOHN ANTINORE P10557695 5163643390 2024-11-11 2023 2024-10-15 13:58:12Z 1400 RXR PLAZA WEST 13TH UNIONDALE NY 11556 17763625 0 X N/A X 1982 NY TO PROVIDE HEALTH AND DISABILITY BENEFITS COVERAGE TO ELIGIBLE EMPLOYEES, RETIREES, AND THEIR DEPENDENTS. 3 3 0 0 0 0 0 0 13223637 17763625 0 0 0 0 13223637 17763625 0 0 14110174 16141748 0 0 0 0 0 1842313 1944874 15952487 18086622 -2728850 -322997 0 0 220796 543793 -220796 -543793 TO PROVIDE HEALTH AND DISABILITY BENEFITS COVERAGE TO ELIGIBLE EMPLOYEES, RETIREES, AND THEIR DEPENDENTS. 0 0 PROVIDE HEALTH AND DISABILITY BENEFITS COVERAGE TO ELIGIBLE LUFTHANSA EMPLOYEES, RETIREES, AND THEIR DEPENDENTS THROUGH EMPLOYER SPONSORED WELFARE PLANS. IN 2023 IT BENEFITS APPROXIMATELY 1,275 PROGRAM PARTICIPANTS. 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 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X SIA FILIPOVA 5166673610 1400 RXR PLAZA - WEST TOWER UNIONDALE NY 11556 JAMES STEVENS TRUSTEE 1.00 X 0 0 0 KEVIN QUINN TRUSTEE 1.00 X 0 0 0 ROBIN MCDOUGALL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 CIGNA HEALTH CARE 900 COTTAGE GROVE ROAD HARTFORD CT 06152 CONTRACT ADMIN 612900 1 EMPLOYER CONTRIBUTIONS 900099 14315190 14315190 EMPLOYEE CONTRIBUTIONS 900099 3448435 3448435 17763625 17763625 17763625 0 0 16141748 STOP LOSS INSURANCE 1157997 CLAIMS PROCESSING FEE 619455 CONSULTING FEES 167422 18086622 0 0 220796 543793 220796 543793 X -220796 -543793 -220796 -543793 0 0 -322997 0 X 0 1 X 1 0 0 CASH OVERDRAFT 343793 LOAN PAYABLE 200000 543793 X 17763625 0 17763625 0 17763625 18086622 0 18086622 0 18086622 PART X, LINE 2: THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S RETURNS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2020 ARE NO LONGER SUBJECT TO EXAMINATION BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT. FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - TRUSTEE MEETINGS WERE RECORDED BUT THERE WERE NO COMMITTEE MEETINGS. FORM 990 IS PREPARED BY AN INDEPENDENT CONSULTANT ON THE BASIS OF AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ADMINISTRATORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE VEBA ADMINISTRATOR PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C LUFTHANSA CONDUCTS AN ANNUAL REVIEW FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DISTRIBUTES A SUMMARY ANNUAL REPORT TO PARTICIPANTS AND BENEFICIARIES. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.