2018-03-28T20:28:54-05:00 2017-04-30 521197902 Mullen Sondberg Wimbish & Stone PA 2553 Housley Road Suite 200 Annapolis MD 21401 990 2016-05-01 526237120 MID-CITY FINANCIALEDGEWOOD MANAGEMENT EMPLOYEE BENEFIT TRUST MID- 3015621620 9711 Washingtonian Blvd No 200 Gaithersburg MD 20878 MARY SWEENEY TRUSTEE 3015621620 2018-03-28 1 PATRICK M HANTSKE CPA P00440640 4102244920 2018-03-28 64.88.174.3 2018-03-28 13:20:25 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E4B2241797274E35293372941556E69704F84B6B 2016 2021-01-29 14:40:06Z MARY SWEENEY 9711 Washingtonian Blvd No 200 Gaithersburg MD 20878 7938473 0 X N/A X 1982 MD TO PROVIDE HEALTH, DENTAL, LIFE, AD&D, LONG-TERM DISABILITY, AND PERSCRIPTION INSURANCE. 6 6 0 0 0 0 0 0 7289938 7933523 4664 4950 0 0 7294602 7938473 0 0 0 0 0 0 0 0 0 6431506 8042539 6431506 8042539 863096 -104066 2259540 2206727 0 51253 2259540 2155474 TO PROVIDE HEALTH, DENTAL, LIFE, AD&D, LONG-TERM DISABILITY, AND PERSCRIPTION INSURANCE. 0 0 8042539 7933523 PROVIDED HEALTH, DENTAL, LIFE, LONG-TERM DISABILITY, AND PRESCRIPTION INSURANCE TO EMPLOYEES. 8042539 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MD X PLAN ADMINISTRATOR 3015621620 9711 Washingtonian Blvd 200 Gaithersburg MD 20878 X MARY SWEENEY TRUSTEE 1.00 X 0 0 0 CINDY SANQUIST TRUSTEE 5.00 X 0 0 0 Chris Care TRUSTEE 1.00 X 0 0 0 LARRY DAVIS TRUSTEE 1.00 X 0 0 0 JOHN WALL TRUSTEE 1.00 X 0 0 0 BRIAN BERUBE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 Cigna Health and Life Insurance Company 280 Trumbull St 5 HARTFORD CT 06103 Brokerage and Claims processor 468268 1 EMPLOYER CONTRIBUTIONS 524292 5716671 5716671 EMPLOYEE CONTRIBUTIONS 524292 1940326 1940326 REIMBURSEMENT INCOME 524292 221561 221561 COBRA DEPOSITS 524292 54965 54965 7933523 4950 4950 7938473 7933523 0 4950 14190 130005 810027 PMTS FOR MEDICAL, DENTA 7019008 ADMINISTRATIVE FEES 60000 MISCELLANEOUS 4025 PROCESSING FEES 2722 2562 8042539 1888170 1833112 121370 123615 250000 250000 2259540 2206727 0 51253 0 51253 X 0 0 0 0 2259540 2155474 2259540 2155474 2259540 2206727 -104066 0 X X 0 1 X 1 0 0 SONA BANK CERTIFICATES OF DEPOSIT 250000 F 250000 Due to related party 51253 51253 X 7938473 0 7938473 0 7938473 8042539 0 8042539 0 8042539 Part X, Line 2: Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of April 30, 2017, 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. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014. Form 990, Part VI, Section A, line 3 EDGEWOOD MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT TASKS THAT WOULD OTHERWISE BE COMPLETED BY OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section A, line 8b THE TRUST DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 11b THE TRUSTEES RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section C, line 18 THE TRUST MAKES ITS 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST AND IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. Form 990, Part VI, Section C, line 19 THE TRUST FOLLOWS AND ADHERES TO ALL OF THE SAME POLICIES AS EDGEWOOD MANAGEMENT CORPORATION. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 1: THE ORGANIZATION'S ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part XII, Line 2c: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MID-CITY FINANCIAL CORPORATION 20316 SENECA MEADOWS PARKWAY GERMANTOWN MD 20876 520975030 PLAN ADMINISTRATION MD 0 EDGEWOOD MANAGEMENT CORPORATION 20316 SENECA MEADOWS PARKWAY GERMANTOWN MD 20876 521491854 PLAN ADMINISTRATION MD 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 EDGEWOOD MANAGEMENT CORPORATION L 51253 EDGEWOOD MANAGEMENT CORPORATION O 60000