2020-11-11T17:22:53-06:00 2019-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2019-01-01 431594777 HUNTER ENGINEERING COMPANY WELFARE PLAN TRUST 1 HUNT 3147310000 11250 HUNTER DRIVE BRIDGETON MO 630442306 PAUL CROWE VICE PRESIDENT, FINANCE 3147310000 2020-11-11 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2020-11-11 17:21:26 CS P 7691A65F69447C72068F5AB392A962A0AC818D0E DA2CC6F7D6FC514EBD8A47C0E623755AEF9D2BA9 2019 2021-04-22 16:20:28Z X PAUL CROWE 11250 HUNTER DRIVE BRIDGETON MO 630442306 7811469 0 X N/A X 1991 MO TO PROVIDE A COMPREHENSIVE HEALTH PLAN FOR ELIGIBLE EMPLOYEES. X 1 1 0 3 31490 30490 0 0 7132638 7029979 31916 31490 313 0 7164867 7061469 0 0 6087403 7706125 0 0 0 0 0 1066639 1420365 7154042 9126490 10825 -2065021 2065021 0 0 0 2065021 0 X THE TRUST PROVIDES HEALTH BENEFITS FOR EMPLOYEES OF HUNTER ENGINEERING COMPANY AND THEIR FAMILIES. 0 1 8430961 7029979 THE WELFARE PLAN IS ESTABLISHED BY HUNTER ENGINEERING COMPANY TO PROVIDE HEALTH INSURANCE FOR ITS APPROXIMATELY 860 ENROLLEES WHO MEET THE SERVICE AND OTHER REQUIREMENTS DESCRIBED IN THE WELFARE BENEFIT PLAN ADOPTED BY THE COMPANY. 8430961 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 1 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X THE ORGANIZATION 3147310000 11250 HUNTER DRIVE BRIDGETON MO 630442306 X BEAU BRAUER PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 ANTHEM BLUE CROSS BLUE SHIELD 1831 CHESTNUT STREET ST LOUIS MO 63103 CONTRACT ADMIN. & STOP LOSS INS. 1470365 1 EMPLOYER & EMPLOYEE CO 900001 7029979 7029979 7029979 33973 33973 747517 750000 -2483 -2483 -2483 7061469 7029979 31490 0 7706125 7706125 695057 695057 2938 2466 472 722370 722370 9126490 8430961 695529 0 25000 0 1289282 0 0 17231 0 0 0 0 0 0 0 733508 0 0 0 0 0 2065021 0 0 0 X 0 0 0 0 2065021 0 2065021 0 2065021 0 -2065021 0 X X 0 1 X 1 0 0 X 7061469 0 7061469 0 7061469 9126490 0 9126490 0 9126490 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED ITS LATEST DETERMINATION LETTER ON AUGUST 4, 1992, WHICH STATED THAT THE PLAN AND ITS UNDERLYING TRUST QUALIFY UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND, THEREFORE, ARE EXEMPT FROM FEDERAL INCOME TAXES. THE PLAN ADMINISTRATOR AND THE PLAN'S COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 THERE ARE NO UNCERTAIN TAX 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. SAVINGS/TEMPORARY INVESTMENTS 2019-10-22 0 N/A 0 0 0 0 1 0 0 1 0 FORM 990, SCHEDULE N, PART I, LINE 1: ASSETS OF THE TRUST WERE USED TO PAY HEALTH CLAIMS OF THE COMPREHENSIVE HEALTH PLAN FOR ELIGIBLE EMPLOYEES OF HUNTER ENGINEERING COMPANY AS SHOWN ON FORM 990, PART IX, PAGE 10 UNTIL THE FUNDS WERE FULLY EXHAUSTED. NO TERMINATING OR LIQUIDATING FINAL DISTRIBUTIONS WERE MADE AS A RESULT OF THE TERMINATION. ONLY NORMAL OPERATING EXPENSES OF THE TRUST WERE FULFILLED THROUGH THE DATE OF TERMINATION. FORM 990, PART III, LINE 3 THE COMPREHENSIVE HEALTH PLAN FOR ELIGIBLE EMPLOYEES OF HUNTER ENGINEERING COMPANY (THE "PLAN") WAS ESTABLISHED BY HUNTER ENGINEERING COMPANY (THE "COMPANY") TO PROVIDE HEALTH INSURANCE FOR ITS EMPLOYEES AND THEIR ELIGIBLE DEPENDENTS WHO MEET THE SERVICE AND OTHER REQUIREMENTS DESCRIBED IN THE WELFARE BENEFIT PLAN ADOPTED BY THE COMPANY. THE PLAN IS SUBJECT TO THE PROVISIONS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 ("ERISA"). THE COMPANY, AS PLAN ADMINISTRATOR, RETAINED THE SERVICES OF ANTHEM BLUE CROSS BLUE SHIELD ("BCBS") TO ADMINISTER THE PROCESSING AND PAYMENT OF CLAIMS. THE PLAN PROVIDED HEALTH BENEFITS AND PRESCRIPTION DRUG BENEFITS FOR ALL ELIGIBLE EMPLOYEES, COVERED DEPENDENTS AND BENEFICIARIES ON A SELF-INSURED BASIS. PLAN ASSETS WERE HELD IN THE HUNTER ENGINEERING COMPANY WELFARE PLAN TRUST ACCOUNT (THE "TRUST ACCOUNT"). THE TRUST ACCOUNT FUNDED HEALTH CLAIMS PAID BY THE PLAN. EFFECTIVE OCTOBER 22, 2019, THE COMPANY BEGAN TO PAY ALL CLAIMS FROM THE ACCOUNTS OF THE COMPANY AND THE TRUST ACCOUNT WAS TERMINATED. AS SUCH, EFFECTIVE DECEMBER 31, 2019, THE TRUST HAS CEASED CONDUCTING PROGRAM SERVICES AND IS FILING A FINAL FORM 990. FORM 990, PART VI, SECTION A, LINE 3 THE PRESIDENT, AS SOLE DIRECTOR OF HUNTER ENGINEERING COMPANY WELFARE PLAN TRUST 1, HAS DELEGATED THE RESPONSIBILITY OF THE PLAN MANAGEMENT TO THE VICE PRESIDENT OF FINANCE AND THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION A, LINE 8A THE WELFARE PLAN TRUST IS THE HOLDING ENTITY FOR FUNDS CONTRIBUTED BY HUNTER ENGINEERING COMPANY AND COVERED EMPLOYEES FOR PAYMENT OF THEIR MEDICAL BENEFITS. THE CONTRIBUTION AMOUNTS ARE DETERMINED BY HUNTER ENGINEERING BASED ON HISTORICAL DATA AND PROJECTIONS BY THIRD PARTY CONSULTANTS. INDEPENDENT AGENCIES HANDLE ALL CLAIMS PAYMENTS AND INVESTMENT OF FUNDS. ONCE THE CONTRIBUTION AMOUNTS ARE SET, THERE IS NO NEED FOR FURTHER OVERSIGHT OR COMMITTEE MEETINGS. CLAIMS ARE PAID IN ACCORDANCE WITH PLAN DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 8B REFER TO LINE 8A EXPLANATION ABOVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM ON THE BASIS OF THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE BOARD AND/OR ITS DELEGATES. A COPY OF THE 990 IS PROVIDED TO THE VICE PRESIDENT OF FINANCE AND THE DIRECTOR OF HUMAN RESOURCES OF HUNTER ENGINEERING COMPANY FOR REVIEW. QUESTIONS AND/OR CONCERNS ARE ADDRESSED AS MAY BE NEEDED. FORM 990 IS THEN SUBMITTED TO IRS FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 ALL PLAN PARTICIPANTS ARE PROVIDED AN ANNUAL STATEMENT DETAILING THE CHANGES TO THE PLAN ALONG WITH CERTAIN FINANCIAL INFORMATION AND INSTRUCTIONS ON HOW TO OBTAIN ADDITIONAL DATA. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HUNTER ENGINEERING COMPANY 11250 HUNTER DRIVE BRIDGETON MO 63044 430636684 AUTOMOTIVE UNDER CAR SERVICE MO N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0