2025-11-14T09:32:47-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2024-01-01 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 2025-11-13 1 1 JOHN ANTINORE P10557695 5169313100 2025-11-13 2024 2025-03-06 01:10:19Z SIA FILIPOVA 1400 RXR PLAZA WEST 13TH UNIONDALE NY 11556 21051144 0 X N/A X 1982 NY TO PROVIDE HEALTH AND DISABILITY BENEFITS COVERAGE TO ELIGIBLE EMPLOYEES, RETIREES, AND THEIR DEPENDENTS. 4 4 0 0 0 0 0 0 17763625 21051144 0 0 0 0 17763625 21051144 0 0 16141748 20843119 0 0 0 0 0 1944874 1909616 18086622 22752735 -322997 -1701591 0 54616 543793 2300000 -543793 -2245384 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 2024 IT BENEFITS APPROXIMATELY 2,569 PROGRAM PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 X DOMINICK CONSTANTINO TRUSTEE 1.00 X 0 0 0 ROBIN MCDOUGALL TRUSTEE 1.00 X 0 0 0 KEVIN QUINN TRUSTEE 1.00 X 0 0 0 JAMES STEVENS 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 642842 1 EMPLOYER CONTRIBUTIONS 900099 16997092 16997092 EMPLOYEE CONTRIBUTIONS 900099 4054052 4054052 21051144 21051144 21051144 0 0 20843119 113182 4487 STOP LOSS INSURANCE 1140983 CLAIMS PROCESSING FEES 650964 22752735 54616 0 54616 200000 2300000 343793 0 543793 2300000 X -543793 -2245384 -543793 -2245384 0 54616 -1701591 0 X 0 1 X 1 0 0 X 21051144 0 21051144 0 21051144 22752735 0 22752735 0 22752735 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN (THE TRUST) TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES EXCEPT WHERE SUCH INCOME IS IN EXCESS OF AMOUNTS NEEDED TO PAY BENEFITS. WHEN SUCH INCOME IS IN EXCESS, THE TRUST MAY BE SUBJECT TO TAX ON ITS INVESTMENT INCOME. AS OF DECEMBER 31, 2024 AND 2023, INVESTMENT INCOME DID NOT EXCEED AMOUNTS NEEDED TO PAY BENEFITS AND ACCORDINGLY, NO PROVISION FOR TAXES WAS RECORDED. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 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. 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.