2019-11-14T13:37:02-06:00 2018-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2018-01-01 431594777 HUNTER ENGINEERING COMPANY WELFARE PLAN TRUST 1 HUNT 3147310000 11250 HUNTER DRIVE BRIDGETON MO 630442306 PAUL CROWE VICE PRESIDENT, FINANCE 3147310000 2019-11-12 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2019-11-12 15:31:50 CS P 22A50DDA5A8AB36CCA1684FBCC125470C21F38DB 307D7D116313E2E9412B20BC6DC8B78CBFACF808 2018 2020-03-31 21:24:44Z PAUL CROWE 11250 HUNTER DRIVE BRIDGETON MO 630442306 7164867 0 X N/A X 1991 MO TO PROVIDE A COMPREHENSIVE HEALTH PLAN FOR ELIGIBLE EMPLOYEES. 1 1 0 3 31916 30916 0 0 5676549 7132638 22074 31916 956 313 5699579 7164867 0 0 4948188 6087403 0 0 0 0 0 956250 1066639 5904438 7154042 -204859 10825 2057942 2065021 0 0 2057942 2065021 THE TRUST PROVIDES HEALTH BENEFITS FOR EMPLOYEES OF HUNTER ENGINEERING COMPANY AND THEIR FAMILIES. 0 0 6652728 7132951 THE WELFARE PLAN IS ESTABLISHED BY HUNTER ENGINEERING COMPANY TO PROVIDE HEALTH INSURANCE FOR ITS APPROXIMATELY 669 ENROLLEES WHO MEET THE SERVICE AND OTHER REQUIREMENTS DESCRIBED IN THE WELFARE BENEFIT PLAN ADOPTED BY THE COMPANY. 6652728 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 1 0 0 1 0 0 1 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. 1066172 1 EMPLOYER & EMPLOYEE CO 900001 7132638 7132638 7132638 31916 31916 MISCELLANEOUS REFUNDS 900001 313 313 313 7164867 7132951 31916 0 6087403 6087403 500847 500847 467 467 565325 565325 7154042 6652728 501314 0 25000 25000 1134493 1289282 161194 17231 737255 733508 2057942 2065021 0 0 X 0 0 0 0 2057942 2065021 2057942 2065021 2057942 2065021 10825 -3746 0 X X 0 1 X 1 0 0 X 7160808 -3746 -3746 7164554 313 313 7164867 7153729 0 7153729 313 313 7154042 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, 2018 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUNDS/REIMBURSEMENTS RECLASSED TO INCOME 313. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDS/REIMBURSEMENTS RECLASSED TO INCOME 313. 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