2017-03-30T15:21:31-05:00 2016-08-31 061298465 SM ESPOSITO & CO PC 3013 DIXWELL AVENUE HAMDEN CT 06518 990 2015-09-01 800499402 TEAMSTERS LOCAL NO 1150 PRESCRIPTION DRUG BENEFIT FUND TEAM 2032697741 PO BOX 5817 WALLINGFORD CT 06492 ROCCO CALO TRUSTEE 2032697741 2017-03-23 1 DANA HARVEY CPA P01452206 2033877771 2017-03-23 2015 2021-01-29 14:40:06Z ROCCO CALO PO BOX 5817 WALLINGFORD CT 06492 10504112 0 X N/A X 2009 CT PROVIDE PRESCRIPTION BENEFITS TO MEMBERS OF TEAMSTERS LOCAL UNION 1150 EMPLOYED AT SIKORSKY AIRCRAFT. 6 6 0 0 0 0 0 0 7755945 8723081 0 0 1454911 1781031 9210856 10504112 0 0 8296662 9928585 0 0 0 0 0 261254 324062 8557916 10252647 652940 251465 1144791 838584 781977 224305 362814 614279 PROVIDE PRESCRIPTION BENEFITS TO MEMBERS OF TEAMSTERS LOCAL UNION 1150 EMPLOYED AT SIKORSKY AIRCRAFT. 0 0 THE FUND PROVIDES PRESCRIPTION BENEFITS FOR ELIGIBLE MEMBERS AND DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X INSURANCE PROGRAMMERS INC 2032697741 PO BOX 5817 WALLINGFORD CT 06492 JOHN SANTAMARIA UNION TRUSTEE 2.00 60.00 X 0 10074 8797 ROCCO CALO UNION TRUSTEE 2.00 60.00 X 0 143123 49498 JOHN V POIDOMANI SR EMPLOYER TRUSTEE 2.00 X 0 0 0 JOHN DOBSON EMPLOYER TRUSTEE 2.00 X 0 0 0 DEBORAH JOHNSON UNION TRUSTEE 2.00 X 0 0 0 KALYN REDLOWSKI EMPLOYER TRUSTEE 2.00 X 0 0 0 0 153197 58295 0 0 1 0 TEAMSTERS RX 51 GOFFSTOWN RD MANCHESTER NH 03102 PRESCRIPTION BENEFIT MANAGER 100057 1 PARTICIPANT CONTRIBUTIONS 900099 6834266 6834266 EMPLOYER CONTRIBUTIONS 900099 1856316 1856316 COBRA CONTRIBUTIONS 900099 32499 32499 8723081 PRESCRIPTION REBATES 900099 1778001 1778001 MISC REFUNDS 900099 3030 3030 1781031 10504112 10504112 0 0 9928585 13800 24000 9000 265954 2188 2910 6210 10252647 374396 122036 766432 712998 3963 3550 1144791 838584 11650 3988 770327 220317 781977 224305 X 0 0 0 0 362814 614279 362814 614279 1144791 838584 251465 0 X X 0 1 X 1 0 0 BENEFIT CLAIMS PAYABLE 163249 CLAIMS INCURRED BUT NOT YET RECEIVED 57068 220317 X 10504112 0 10504112 0 10504112 10414621 161974 161974 10252647 0 10252647 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2016, 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 PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO AUGUST 31, 2012 0 0 0 ROCCO CALO UNION TRUSTEE 0 143123 0 0 0 0 0 23460 0 26038 0 192621 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO APPLICABLE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD FOR WHICH MINUTES WOULD NEED TO BE RECORDED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN PERSON WITH MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 INSURANCE PROGRAMMERS INC., PO BOX 5817, WALLINGFORD, CT 203-269-7741 PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY AND APPROVAL PROCESS. THE TRUSTEE'S ASSUME RESPONSIBILITY FOR THE AUDIT PROCESS INCLUDING THE SELECTION OF THE INDEPENDENT AUDITOR. TEAMSTERS LOCAL UNION 1150 150 GARFIELD AVENUE STRATFORD CT 06615 060776845 LABOR UNION CT 501(C)5 0 SIKORSY AIRCRAFT CORPORATION 6900 MAIN STREET STRATFORD CT 06615 DE C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0