2018-05-15T11:12:20-04:00 2017-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-07-01 166456453 KINGSTON TRUST FUND KING 8453385422 PO BOX 4461 KINGSTON NY 12402 HUGH SPOLJARIC EXECUTIVE DIRECTOR 8453385422 2018-05-11 true DAVIDE DIGENOVA CPA P00955704 8455679000 2018-05-11 2016 2022-09-23 18:48:47Z HUGH SPOLJARIC PO BOX 4461 KINGSTON NY 12402 25631050 false X WWW.KINGSTONTRUSTFUND.COM X 1997 NY PROVIDE EXCELLENT HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS OF THE KINGSTON TEACHERS' FEDERATION. 7 7 2 0 0 23736172 25166939 455328 448168 7663 15943 24199163 25631050 0 21283772 21653111 467206 474915 0 0 3071258 1421267 24822236 23549293 -623073 2081757 16958124 18515474 4254930 3643121 12703194 14872353 PROVIDE EXCELLENT HEALTH AND WELFARE BENEFITS TO ELIGIBLE MEMBERS OF THE KINGSTON TEACHERS' FEDERATION. false false MEMBER HEALTH INSURANCE PLAN false false false false false false false false false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 789 0 true 2 true false false false false false false X 7 7 false false false false true false false true true false false false true true true true true true false false X HUGH SPOLJARIC 8453385422 307 WALL STREET SUITE 6 KINGSTON NY 12401 LAURI NACCARATO CHAIRPERSON 1.00 X X 0 0 0 ERIC KOCH TREASURER 1.00 X X 0 0 0 BRUCE COBB SECRETARY 1.00 X X 0 0 0 GLENN GALLAGHER TRUSTEE 1.00 X 0 0 0 GAIL DIAMOND TRUSTEE 1.00 X 0 0 0 LINDSAY ORR TRUSTEE 1.00 X 0 0 0 PATRICIA PARKER TRUSTEE 1.00 X 0 0 0 HUGH SPOLJARIC EXECUTIVE DI 60.00 X 197940 0 153152 197940 153152 1 false true false OPTUM 11000 OPTUM CIRCLE EDEN PRAIRIE MN 55344 BENEFIT MNGT 3508830 PROACT INC 1230 US-11 GOUVERNEUR NY 13642 BENEFIT MNGT 2541221 NATIONAL HEALTH ADMINISTRATORS INC 1200 BROWN ST SUITE 12 PEEKSKILL NY 10566 CLAIMS ADMIN. 1108515 CANARX SERVICES 235 EUGENIE ST WEST SUITE 105D WINDSOR ONTARIO CA N8X 2X7 BENEFIT MNGT 354934 SYNTONIC SYSTEMS 80 8TH AVE 901 NEW YORK NY 10011 CLAIMS ADMIN. 188088 6 EMPLOYER CONTRIBUTIONS 24348185 24348185 PARTICIPANT CONTRIBUTIONS 391537 391537 MEDICARE DRUG SUBSIDY 375198 375198 STOP LOSS INSURANCE RECOVERY 52019 52019 25166939 448168 448168 MISCELLANEOUS INCOME 15943 15943 15943 25631050 25182882 448168 21653111 354265 85700 7200 27750 21600 20427 1256096 38140 16667 10605 11967 REINSURANCE 45765 23549293 0 0 0 1015173 1755836 136744 329304 468202 564519 4648 13601 552911 121667 441849 431244 354712 448430 14524796 14960540 12000 12000 16958124 18515474 25000 25000 4229930 3618121 4254930 3643121 X 12703194 14872353 12703194 14872353 16958124 18515474 2081757 87402 X false true X true false 182600 182600 367501 119626 247875 2810 2041 769 431244 JACKSON NAT'L LIFE ANNUTIES 14960540 C 14960540 IBNR PAYABLE 2523327 DEFERRED COMPENSATION 872756 MEDICAL & DENTAL BENEFITS PAYABLE 222038 3618121 X 25718452 87402 87402 25631050 25631050 23549293 23549293 23549293 SCHEDULE D, PAGE 3, PART X THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE UNION. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2014. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE FUND HAS ADOPTED. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X X X false true false HUGH SPOLJARIC EXECUTIVE DIRECTOR 197940 146202 6950 351092 SCHEDULE J, PAGE 1, PART I, LINE 4 HUGH SPOLJARIC 0 146,202 0 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION ARE THOSE INDIVIDUALS WHO ARE RECOGNIZED MEMBERS OR FORMER MEMBERS OF THE KINGSTON TEACHERS' FEDERATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE TRUST IS A NOT FOR PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENSURE THAT THE TRUST OPERATES IN A MANNER CONSISTENT WITH ITS NOT FOR PROFIT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY CONTRACT WHICH MUST BE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. KINGSTON CITY SCHOOLS 61 CROWN ST KINGSTON NY 12401 PUBLIC SCH NY GOVT N/A false KINGSTON TEACHERS' FEDERATION PO BOX 4461 KINGSTON NY 12402 UNION NY 501C5 N/A false false false false false false false false false false false true false false false false false false false false