Form 5500 1997 [Annual Return/Report of Employee Benefit Plan]
Click here for instructions relating to this form.
Company Name: BOARD OF TRUSTEES LIUNA NATIONAL
Address: 905 16TH ST NW
WASHINGTON   DC  20006
EIN: 52-6074345
Plan    Plan Name    Year    Process Date
001 LIUNA NATIONAL INDUSTRIAL PENSION FUND 1997 8/18/98

 

For calendar year 1997 or fiscal plan year beginning January 01, 1997 and ending December, 1997.

If A(1) through A(4), B, C, and/or D, do not apply to this year's return/report, leave the boxes unmarked.

A This return/report is:

   (1) the first return/report filed for the plan:

No

   (2) an amended return/report:

No

   (3) the final return/report filed for the plan; or

No

   (4) a short plan year return/report (less than 12 months).

No

B Check here if any information reported in 1a, 2a, 2b, or 5a changed since the last return/report for this plan

No

C If your plan year changed since the last return/report, check here

No

D If you filed for an extension of time to file this return/report, check here and attach a copy of the extension

No

 

1a Name and address of plan sponsor (employer, if for a single-employer plan)

BOARD OF TRUSTEES LIUNA NATIONAL  

   Street Address

905 16TH ST NW

   City, State Zip

WASHINGTON, DC  20006-1703

1b EIN

52-6074345

1c Sponsor's telephone number

202-737-1664

1d Business code

3298

1e CUSIP issuer number

 

 

2a Plan administrator

LABORS INTERNATIONAL UNION OF NORTH

   Street Address

 

   City, State Zip

WASHINGTON, DC  20006-0000

2b Administrator's EIN

52-6074345

2c Administrator's telephone number

- -

 

3 Fill in old information below if it changed since last filing.

3a Sponsor

 

   EIN

 

   Plan number

 

3b Administrator

 

   EIN

 

3c If line 3a indicates a change in the sponsor's name, address, and EIN, is this a change in sponsorship only?

 

 

4 Entity code (see p. 8 of instructions)

C-Multiemployer Plan

 

5a Name of plan

LIUNA NATIONAL INDUSTRIAL

 

PENSION FUND

5b Effective date of plan

02/01/1967

5c Plan number

001

 

6a Welfare benefit plan

No

6b Pension benefit plan

Yes

   Plan feature code(s)

1-Defined benefit

   More plan feature information

 

6c Pension plan features (see p. 9 of instructions)

 

6d Fringe benefit plan

No

6e Investment arrangement code(s):

 

   Investment arrangement text

 

6f Single-employer plans enter the tax year end of the employer in which this plan year ends

/ /

6g Is any part of this plan funded by an insurance contract described in Code section 412(i)?

No

6h If line 6g is "Yes," was the part subjected to the minimum funding standards for either of the prior 2 plan years?

 

 

7 Number of participants as of the end of the plan year (welfare plans complete only lines 7a(4), 7b, 7c, and 7d):

7a Active participants:

7a (1) Number fully vested

9,576

7a (2) Number partially vested

 

7a (3) Number nonvested

10,128

7a (4) Total

19,704

7b Retired or separated participants receiving benefits

4,674

7c Retired or separated participants entitled to future benefits

6,898

7d Subtotal. Add lines 7a(4), 7b, and 7c

31,276

7e Deceased participants whose beneficiaries are receiving or are entitled to receive benefits

793

7f Total. Add lines 7d and 7e

32,069

7g Number of participants with account balances. (Defined benefit plans do not compete this line item.)

 

7h Number of participants that terminated employment during the plan year with accrued benefits that were less than 100% vested

 

7i (1) Was any participant(s) separated from service with a deferred vested benefit for which a Schedule SSA is required to be attached?

Yes

7i (2) If "Yes," enter the number of separated participants required to be reported.

551

 

8a Was the plan ever amended since its effective date? If "Yes," complete line 8b

Yes

   If the amendment was adopted in this plan year, complete lines 8c through 8e.

8b If line 8a is "Yes," enter the date the most recent amendment was adopted

10/29/1996

8c Did any amendment during the current plan year result in the retroactive reduction of accrued benefits for any participants?

 

8d During this plan year, did any amendment change the information contained in the latest summary plan descriptions or summary description of modifications available at the time of amendment?

 

8e If line 8d is "Yes," has a summary plan description or summary description of modifications that reflects the plan amendments referred to on line 8d been furnished to participants?

 

 

9a Was this plan terminated during this plan year or any prior plan year?

No

   If "Yes," enter the year

 

9b Were all the plan assets either distributed to participants or beneficiaries, transferred to another plan, or brought under the control of PBGC?

No

9c Was a resolution to terminate this plan adopted during this plan year or any prior plan year?

No

9d If line 9a or line 9c is "Yes," have you received a favorable determination letter from the IRS for the termination?

 

9e If line 9d is "No," has a determination letter been requested from the IRS?

 

9f If line 9a or line 9c is "Yes," have participants and beneficiaries been notified of the termination or the proposed termination?

 

9g If line 9a is "Yes," and the plan is covered by PBGC, is the plan continuing to file a PBGC Form 1 and pay premiums until the end of the plan year in which assets are distributed or brought under the control of PBGC?

 

9h During this plan year, did any trust assets revert to the employer for which the Code section 4890 excise tax is due?

No

9i If line 9h is "Yes," enter the amount of tax paid with Form 5330

 

 

10a In this plan year, was this plan merged or consolidated into another plan(s), or were assets or liabilities transferred to another plan(s)? If "Yes," complete lines 10b through 10e If "Yes," identify the other plan(s)

No

10b Name of plan(s)

 

 

 

10c EIN(s)

 

 

 

10d Plan number(s)

 

 

 

 

11 Plan funding arrangement code (p. 10 of the instructions)

1

 

12 Plan benefit arrangement code (p. 10 of the instructions)

1

 

13a Is this a plan established or maintained pursuant to one or more collective bargaining agreements?

Yes

13b If line 13a is "Yes," enter the appropriate six-digit LM number(s) of the sponsoring labor organizations(s)

000431   

 

 

 

 

 

14 If any benefits are provided by an insurance company, insurance service, or similar organization, enter the number of Schedules A, Insurance Information, attached. If none, enter 0.

0

Welfare Plans Do Not Complete Lines 15 Through 24. Go To Line 25.

 

 

15a If this is a defined benefit plan subject to the minimum funding standards for this plan year, is Schedule B required to be attached? (If this is a defined contribution plan leave blank.)

Yes

15b If this is a defined contribution plan, is it subject to the minimum funding standards? (If this is a defined benefit plan, leave blank.)

 

   If "Yes," complete (1), (2), and (3) below:

15b (1) Amount of employer contribution required for the plan year under Code section 412

 

15b (2) Amount of contribution paid by the employer for the plan year.

 

   Enter date of last payment by employer

/ /

15b (3) If (1) is greater than (2), subtract (2) from (1) and enter the funding deficiency here; otherwise, enter 0.

 

 

16 Has the annual compensation of each participant taken into account under the current plan year been limited as required by section 401(a)(17)?

Yes

 

17a (1) Did the plan distribute any annuity contracts this year?

No

17a (2) If (1) is "Yes," did these contracts contain a requirement that the spouse consent before any distributions under the contract are made in a form other than a qualified joint and survivor annuity?

 

17b Did the plan make distributions or loans to married participants and beneficiaries without the required consent of the participant's spouse?

No

17c Upon plan amendment or termination, do the accrued benefits of every participant include the subsidized benefits that the participant may become entitled to receive subsequent to the plan amendment or termination?

Yes

 

18 Is the plan administrator making an election under section 412(c)(8) for an amendment adopted after the end of the plan year?

No

 

19 If a change in the actuarial funding method was made for a plan year pursuant to a Revenue Procedure providing automatic approval for the change, indicate whether the plan sponsor agrees to the change

No

 

20 Is the employer electing to compute minimum funding for the plan year using the Transition rule of Code section 412(l)(11)?

 

 

21 Check if you are applying the substantiation guidelines from Revenue Procedure 93-42, in completing lines 21a through 21o

No

   If you checked the box, enter the first day of the plan year for which data is being submitted

/ /

21a Does the employer apply the separate line of business rules of Code section 414(r) when testing this plan for the coverage and discrimination tests requirements of Code sections 410(b) and 401(a)(4)?

No

21b If line 21a is "Yes," enter the total number of separate lines of business claimed by the employer.

 

   If more than one separate line of business, see instructions for additional information to attach.

21c Does the employer apply the mandatory disaggregation rules under Income Tax Regulations section 1.410(b)-7(c)?

No

   If "Yes," see instructions for additional information to attach.

21d In testing whether this plan satisfies the coverage and discrimination tests of Code sections 410(b) and 401(a), does the employer aggregate plans?

No

21e Does the employer restructure the plan into component plans to satisfy the coverage and discrimination tests of Code sections 410(b) and 401(a)?

No

21f If you meet either one of the following exceptions, check the applicable box to tell us which exception you meet and do NOT complete the rest of question 21:

21f (1) No highly compensated employee benefited under the plan at any time during the year

 

21f (2) This is a collectively bargained plan that benefits only collectively bargained employees, no more than 2% of which are professional employees.

 

21g Did any leased employee perform services for the employer at any time during the plan year?

 

21h Enter the total number of employees of the employer. Employer includes entities aggregated with the employer under Code section 414(b), (c), or (m). Include leased employees and self-employed individuals

 

21i Enter the total number of employees excludable under the plan because of: (1) failure to meet requirements for minimum age and years of service; (2) collectively bargained employees; (3) nonresident aliens who receive no earned income from U.S. sources; and (4) 500 hours of service/last day rule

 

21j Enter the number of nonexcludable employees. Subtract line 21i from line 21h

 

21k Do 100% of the nonexcludable employees entered on line 21j benefit under the plan?

 

   If line 21k is "Yes," do NOT complete lines 21l through 21o.

21l Enter the number of nonexcludable employees (line 21j) who are highly compensated employees

 

21m Enter the number of nonexcludable employees who benefit under the plan

 

21n Enter the number of employees entered on line 21m who are highly compensated employees

 

21o This plan satisfies the coverage requirements on the basis of:

21o (1) The average benefits test

 

21o (2) The ratio percentage test -- enter percentage

 

 

22a Is it or was it ever intended that this plan qualify under Code section 401(a)? If "Yes," complete lines 22b and 22c

Yes

22b Enter the date of the most recent IRS determination letter

12/1995

22c Is a determination letter request pending with the IRS?

No

 

23a Does the plan hold any assets that have a fair market value that is not readily determinable on an established market? If "Yes," complete line 23b.

Yes

23b Were all the assets referred to on line 23a valued for the 1998 plan year by an independent third-party appraiser?

Yes

23c If line 23b is "No," enter the value of the assets that were not valued by an independent third-party appraiser for the 1998 plan year

 

23d Enter the most recent date the asset on line 23c were valued by an independent third-party appraiser.

/ /

23e If dividends paid on employer securities held by the ESOP were used to make payments on ESOP loans, enter the amount of the dividends used to make the payments

 

 

24 Does the employer/sponsor listed in 1a of this form maintain other qualified pension benefit plans?

No

   If "Yes," enter the total number of plans, including this plan

 

 

25a Did any person who rendered services to the plan receive directly or indirectly $5,000 or more in compensation from the plan during the plan year (except for employees of the plan who were paid less than $1,000 in each month)?

Yes

   If "Yes," complete Part I of Schedule C.

25b Did the plan have any trustees who must be listed in Part II of Schedule C?

Yes

25c Has there been a termination in the appointment of any person listed on line 25d below?

No

25d Terminated position(s)

 

25e Have there been any outstanding material disputes or matters of disagreement concerning the above termination?

 

25f If an accountant or enrolled actuary has been terminated during the plan year, has the terminated accountant/actuary been provided a copy of the explanation required by Part III of Schedule C with a notice advising them of their opportunity to submit comments on the explanation directly to the DOL?

 

25g Enter the number of Schedules C that are attached. If none, enter 0.

1

 

26a Is this plan exempt from the requirement to engage an independent qualified public accountant?

No

26b If line 26a is "No," include the accountant's opinion code.

1-Unqualified

   Other accountant's opinion.

 

26c If line 26a is "No," does the accountant's report, including the financial statements and/or notes required to be attached to this return/report disclose (1) errors or irregularities; (2) illegal acts; (3) material internal control weaknesses; (4) a loss contingency indicating that assets are impaired or a liability incurred; (5) significant real estate or other transactions in which the plan and (A) the sponsor, (B) the plan administrator, (C) the employer(s), or (D) the employee organization(s) are jointly involved; (6) that the plan has participated in any related party transactions; or (7) any unusual or infrequent events or transactions occurring subsequent to the plan year and that might significant affect the usefulness of the financial statements in assessing the plan's present or future ability to pay benefits?

No

26d If line 26c is "Yes," provide the total amount involved in such disclosure

 

 

27 If line 26a is "No," complete the following questions. (You may NOT use N/A in response to any lines 27a through 27i):

If line 27a, 27b, 27c, 27d, 27e, or 27f is checked "Yes," schedules of these items in the format set forth in the instructions are required to be attached to this return/report. Schedule G may be used as specified in the instructions.

During this plan year:

27a Did the plan have assets held for investment?

Yes

27b Were any loans by the plan or fixed income obligations due the plan in default as of the close of the plan year or classified during the year as uncollectible?

No

27c Were any leases to which the plan was a party in default or classified during the year as uncollectible?

No

27d Were any plan transactions or series of transactions in excess of 5% of current value of plan assets?

Yes

27e Do the notes to the financial statements accompanying the accountant's opinion disclose any nonexcept transactions with parties-in-interest?

No

27f Did the plan engage in any nonexempt transactions with parties-in-interest not reported on line 27e?

No

27g Did the plan hold qualifying employer securities that are not publicly traded?

No

27h Did the plan purchase or receive any nonpublicly traded securities that were not appraised in writing by an unrelated third party within 3 months prior to their receipt?

No

27i Did any person manage plan assets who had a financial interest worth more than 10% in any party providing services to the plan or receive anything of value from any party providing services to the plan?

No

 

28 Did the plan acquire individual whole life insurance contracts during the plan year?

No

 

29 During the plan year:

29a (1) Was this plan covered by a fidelity bond? If "Yes," complete lines 29a(2) and 29a(3)

Yes

29a (2) Enter amount of bond

$500,000

29a (3) Enter the name of the surety company

FIDELITY & DEPOSIT COMPANY OF MARYL

29b (1) Was there any loss to the plan, whether or not reimbursed, caused by fraud or dishonesty?

No

29b (2) If line 29b(1) is "Yes," enter amount of loss

 

 

30a Is the plan covered under the Pension Guaranty Corporation termination insurance program?

Yes

30b If line 30a is "Yes," or "Not determined," enter the EIN and the plan number used to identify it.

   EIN

526074345

   Plan number

001

 

31 Current value of plan assets and liabilities at the beginning and end of the plan year. Combine the value of plan assets held in more than one trust. Allocate the value of the plan's interest in a commingled trust containing the assets of more than one plan on a line-by-line basis unless the trust meets one of the specific exceptions described in the instructions. Do not enter the value of the portion of an insurance contract that guarntees, during this plan year, to pay a specific dollar benefit at a future date. Round off amounts to the nearest dollar; any other amounts are subject to rejection. Plan with no assets at the beginning and end of the plan year enter 0 on line 31f.

 

Assets

(a) Beginning of year (b) End of year

31a Total noninterest-bearing cash

$1,682,394 $1,885,516

31b Receivables:

31b (1) Employer contributions

$1,565,875 $1,858,296

31b (2) Participant contributions

   

31b (3) Income

   

31b (4) Other

$1,521,098 $1,900,022

31b (5) Less allowance for doubtful accounts

   

31b (6) Total. Add lines 31b(1) through 31b(4) and subtract line 31b(5)

$3,086,973 $3,758,318

31c General Investments:

31c (1) Interest-bearing cash (including money market funds)

$125,307,298 $28,301,140

31c (2) Certificates of deposit

   

31c (3) U.S. Government securities

$77,327,199 $123,213,087

31c (4) Corporate debt instruments:

31c (4) A Preferred

$20,116,161 $44,846,949

31c (4) B All other

   

31c (5) Corporate stocks:

31c (5) A Preferred

   

31c (5) B Common

$164,435,287 $244,322,723

31c (6) Partnership/joint venture interests

   

31c (7) Real estate:

31c (7) A Income-producing

   

31c (7) B Nonincome-producing

   

31c (8) Loans (other than to participants) secured by mortgages:

31c (8) A Residential

   

31c (8) B Commercial

   

31c (9) Loans to participants:

31c (9) A Mortgages

   

31c (9) B Other

   

31c (10) Other loans

   

31c (11) Value of interest in common/collective trusts

   

31c (12) Value of interest in pooled separate accounts

   

31c (13) Value of interest in master trusts

   

31c (14) Value of interest in 103-12 investment entities

   

31c (15) Value of interest in registered investment companies

$6,622,347 $7,650,344

31c (16) Value of funds held in insurance company general account (unallocated contracts)

   

31c (17) Other

$9,177,250 $14,020,319

31c (18) Total. Add lines 31c(1) through 31c(17)

$402,985,542 $462,354,562

31d Employer-related investments:

31d (1) Employer securities

   

31d (2) Employer real property

   

31e Buildings and other property used in plan operations

   

31f Total assets. Add lines 31a, 31b(6), 31c(18), 31d(1), 31d(2), and 31e

$407,754,909 $467,998,396

Liabilities

(a) Beginning of year (a) End of year

31g Benefit claims payable

   

31h Operating payables

$378,112 $658,788

31i Acquisition indebtedness

   

31j Other liabilities

  $6,402

31k Total liabilities. Add lines 31g through 31j

$378,112 $665,190

Net assets

(a) Beginning of year (a) End of year

31l Subtract line 31k from line 31f

$407,376,797 $467,333,206

 

32 Plan income, expenses, and changes in net assets for the plan year. Include all income and expenses of the plan, including any trust(s) or separately maintained fund(s), and any payments/receipts to/from insurance carriers. Round of amounts to the nearest dollar; any other amounts are subject to rejection.

Income

(a) Amount (b) Total

32a Contributions:

32a (1) Received or receivable from:

32a (1) (A) Employees

$20,518,319  

32a (1) (B) Participants

$71,590  

32a (1) (C) Others

   

32a (2) Noncash contributions.

   

32a (3) Total contributions. Add lines 32a(1)(A), (B), (C) and line 32a(2)

  $20,589,909

32b Earnings on investments:

32b (1) Interest

32b (1) (A) Interest-bearing cash (including money market funds)

$2,115,318  

32b (1) (B) Certificates of deposit

   

32b (1) (C) U.S. Government securities

$7,073,609  

32b (1) (D) Corporate dept instruments

$3,075,980  

32b (1) (E) Mortgage loans

   

32b (1) (F) Other loans

   

32b (1) (G) Other interest

   

32b (1) (H) Total interest. Add lines 32b(1)(A) through (G)

  $12,264,907

32b (2) Dividends:

32b (2) (A) Preferred stock

   

32b (2) (B) Common stock

$2,772,736  

32b (2) (C) Total dividends. Add lines 32b(2)(A) and (B)

  $2,772,736

32b (3) Rents

   

32b (4) Net gain (loss) on sale of assets:

32b (4) (A) Aggregate proceeds

$289,070,285  

32b (4) (B) Aggregate carrying amount

$281,573,951  

32b (4) (C) Subtract (B) from (A) and enter result

  $7,496,334

32b (5) Unrealized appreciation (depreciation) of assets

  $39,872,838

32b (6) Net investment gain (loss) from common/collective trusts

   

32b (7) Net investment gain (loss) from pooled separate accounts

   

32b (8) Net investment gain (loss) from master trusts

   

32b (9) Net investment gain (loss) from 103-12 investment entities

   

32b (10) Net investment gain (loss) from registered investment companies

  $518,615

32c Other income

   

32d Total income. Add all amounts in column (b) and enter total

  $83,515,339

Expenses

(a) Amount (b) Total

32e Benefit payments and payments to provide benefits:

32e (1) Directly to participants or their beneficiaries

$20,750,721  

32e (2) To insurance carriers for the provision of benefits

   

32e (3) Other

   

32e (4) Total payments. Add lines 32e(1) through 32e(3)

  $20,750,721

32f Interest expense

   

32g Administrative expenses:

32g (1) Salaries and allowances

   

32g (2) Accounting fees

$60,847  

32g (3) Actuarial fees

$129,939  

32g (4) Contract administrator fees

   

32g (5) Investment advisory and management fees

$1,639,884  

32g (6) Legal fees

$40,502  

32g (7) Valuation/appraisal fees

   

32g (8) Trustees fees/expenses (including travel, seminars, meetings, etc.)

$50,380  

32g (9) Other

$886,657  

32g (10) Total administrative expenses. Add lines 32g(1) through 32g(9)

  $2,808,209

32h Total expenses Add lines 32e(4), 32f, and 32g(10)

  $23,558,930

32i Net income (loss). Subtract line 32h from line 32d

  $59,956,409

32j Transfers to (from) the plan

   

32k Net assets at beginning of year (line 31l, column (a))

  $407,376,797

32l Net assets at end of year (line 31l, column (b))

  $467,333,206

 

33 Did any employer sponsoring the plan pay any of the administrative expenses of the plan that were not reported on line 32g?

No

 

Under penalties of perjury and other penalties set forth in the instructions, I declare that I have examined this return/report, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete.

 

Name of employer/plan sponsor

ARTHUR A COIA TRUSTEE

Name of plan administrator

ALFRED A CAVALLARO EMPLOYER TRUSTEE



Schedule B (Form 5500) [Actuarial Information]
Click here for instructions relating to this form, including Statement by Enrolled Actuary.

For calendar year or fiscal plan year beginning January 01, 1997 and ending December, 1997.

 

 

Name of employer/plan sponsor

BOARD OF TRUSTEES LIUNA NATIONAL

Employer identification number

52-6074345

Three-digit plan number

001

Name of plan

LIUNA NATIONAL INDUSTRIAL PENSION FUND

Type of plan

Multiemployer

100 or fewer participants in prior plan year?

 

Part I Basic Information

1

1 a Enter the actuarial valuation date:

01/01/1997

1 b Assets:

1 b (1) Current value of assets

$407,376,800

1 b (2) Actuarial value of assets for funding standard account

$370,125,300

1 c

1 c (1) Accrued liability for plans using immediate gain methods

$447,267,800

1 c (2) Information for plans using spread gain methods:

1 c (2) (a) Unfunded liability for methods with bases

 

1 c (2) (b) Accrued liability under entry age normal method

 

1 c (2) (c) Normal cost under entry age normal method

 

1 d Information on current liabilities of the plan

 

1 d (2) "RPA '94" information:

1 d (2) (a) Current liability

$439,568,400

1 d (2) (b) Expected increase in current liability due to benefits accruing during the plan year

$13,294,100

1 d (2) (c) Current liability computed at highest allowable interest rate

 

1 d (2) (d) Expected release from "RPA '94" current liability for the plan year

 

1 d (3) "OBRA '87" information:

1 d (3) (a) Current liability

$401,903,800

1 d (3) (b) Expected increase in current liability due to benefits accruing during the plan year

$12,837,600

1 d (3) (c) Expected release from "OBRA '87" current liability for the plan year

 

1 d (4) Expected plan disbursements for the plan year

$24,110,100


Statement by Enrolled Actuary (see instructions before signing):

To the best of my knowledge, the information supplied in this schedule and on the accompanying statements, if any, is complete and accurate, and in my opinion each assumption used in combination, represents my best estimate of anticipated experience under the plan. Furthermore, in the case of a plan other than a multiemployer plan, each assumption used (a) is reasonable (taking into account the experience of the plan and resonable expectations) or (b) would, in the aggregate, result in a total contribution equivalent to that which would be determined in each such assumption were reasonable. In the case of a multiemployer plan, the assumptions used, in the aggregate, are reasonable (taking into account the experience of the plan and reasonable expectations).


Printed or typed name of actuary.

NICHOLAS J LACCETTI FCA MAAA

Firm name

THE SEGAL COMPANY

Address of the firm

ONE PARK AVE NY 10016-0000

Date

06/24/1998

Most recent enrollment number

G 96 - 2263

Telephone number

212-251-5000


Has the actuary has not fully reflected any regulation or ruling promulgated under the statute in completing this schedule?

No


2 Operational information as of beginning of this plan year:

2 a Current value of the assets

$407,376,797

2 b "RPA '94" current liability:

(1) No. of Persons

(2) Vested Benefits

(3) Total Benefits

2 b (1) For retired participants and beneficiaries receiving payments

5,136

$174,353,800$62,839,400

$174,353,800

2 b (2) For terminated vested participants

6,211

 

$62,839,400

2 b (3) For active participants

18,086

$180,634,600

$202,375,200

2 b (4) Total

29,433

 

$439,568,400

2 c If the percentage resulting from dividing line 2a by line 2b(4), column (3), is less than 70%, enter such percentage

 


3 Contributions made to the plan for the plan year by employer(s) and employee$417,827,800s:

3 (a) Month-Day-Year

(b) Amount paid by employer

(c) Amount paid by employees

/ /

$20,518,319

$71,590

/ /

 

 

/ /

 

 

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Total amount paid by employer

$20,518,319

Total amount paid by employees

$71,590


4 Quarterly contribution and liquidity shortfall(s):

4 a Plans other than multiemployer plans, enter funded current liability percentage for preceding year

 

4 b Table to be completed when line 4a is less than 100%:

Liquidity shortfall as of end of Quarter of this plan year

4 b (1) 1st

(2) 2nd

(3) 3rd

(4) 4th

 

 

 

 


5 Actuarial cost method used as the basis for this plan year's funding standard account computation:

Actuarial Cost Method Code

B-Entry age normal

Other cost method (specify)

 

5 i Has a change been made in funding method for this plan year?

No

5 j If line i is "Yes," was the change made pursuant to Revenue Procedure 95-51 as modified by Revenue Procedure 98-10?

 

5 k If line i is "Yes," and line j is "No" enter the date of the ruling letter (individual or class) approving the change in funding method.

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6 Checklist of certain actuarial assumptions:

6 a Interest rates for:

6 a (1) "RPA '94" current liability

07.36%

6 a (2) "OBRA '87" current liability

07.50%

6 b Weighted average retirement age

61

 

Pre-retirement?

Post-retirement?

6 c Rates specified in insurance or annuity contracts

No

No

6 d Mortality table code for valuation purposes:

6 d (1) Males

 

2

 

2

6 d (2) Females

 

2F

 

2F

6 e Valuation liability interest rate

07.50%

07.50%

6 f Expense loading

011.7%

 

 

Male

Female

6 g Annual withdrawal rates:

6 g (1) Age 25

 

11.62%

 

11.62%

6 g (2) Age 40

 

09.40%

 

09.40%

6 g (3) Age 55

 

 

 

 

6 h Salary scale

 

 

 

 

6 i Estimated investment return on actuarial value of assets for the year ending on the valuation date

 

008.1%


7 New amortization bases established in the current plan year:

(1) Type of Base

(2) Initial Balance

(3) Amortization Charge/Credit

1

$1,445,900

$152,400

3

$11,090,000

 

 

 

 

 

 

 

 

 

 

 

 

 

$873,500

8 Miscellaneous information:

8 a If a waiver of a funding deficiency or an extension of an amortization period has been approved for this plan year, enter the date of the ruling letter granting the approval

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8 b If one or more alternative methods or rules were used for this plan year, enter the appropriate code

 

8 c Is the plan required to provide a Schedule of Active Participant Data?

No


9 Funding standard account statement for this plan year:

Charges to funding standard account:

9 a Prior year funding deficiency, if any

 

9 b If one or more alternative methods or rules were used for this plan year, enter the appropriate code

$10,983,300

9 c Amortization charges as of valuation date:

Outstanding Balance

Total

9 c (1) All bases except funding waivers

$235,109,900

$21,788,400

9 c (2) Funding waivers

 

 

9 d Interest as applicable on lines 9a, 9b, and 9c

$2,457,900

9 e Additional interest charge due to late quarterly contributions, if applicable

 

9 f Additional funding charge from Part II, line 12u, if applicable

 

9 g Total charges. Add lines 9a through 9f

$35,229,600

Credits to funding standard account:

9 h Prior year credit balance, if any

$97,926,800

9 i Total employer contributions

$20,518,319

 

Outstanding Balance

Total

9 j Amortization credits as a valuation date

$60,040,600

$10,174,600

9 k Interest as applicable to end of plan year on lines 9h, 9i, and 9j

$8,815,400

9 l Full funding limitation (FFL) and credits:

 

Outstanding Balance

Total

9 l (1) ERISA FFL (accrued liability FFL)

$200,006,600

 

9 l (2) "ORBA '87" FFL (150% current liability FFL)

$363,612,300

 

9 l (3) "RPA '94" override (90% current liability FFL)

$42,720,200

 

9 l (4) FFL credit before reflecting "ORBA '87" FFL

 

 

9 l (5) Additional credit due to "ORBA '87" FFL

 

 

9 m (1) Waived funding deficiency

 

9 m (2) Other credits

 

9 n Total credits. Add lines 9h thru 9k, 9l(4), 9l(5), and 9m(2)

$137,435,119

9 o Credit balance: If line 9n is greater than line 9g, enter the difference

$102,205,519

9 p Funding deficiency: If line 9g is greater than line 9n, enter the difference

 

Reconciliation account:

9 q Current year's accumulated reconciliation account:

 

Outstanding Balance

Total

9 q (1) Due to additional funding charges as of the beginning of the plan year

 

 

9 q (2) Due to additional interest charges as of the beginning of the plan year

 

 

9 q (3) Due to waived funding deficiencies:

9 q (3)(a) Reconciliation outstanding balance as of valuation date

 

 

9 q (3)(b) Reconciliation amount. Line 9c(2) balance minus line 9q(3)(a)

 

 

9 q (4) Total as of valuation date

 

 


10 Contribution necessary to avoid as accumulated funding deficiency. Enter the amount in line 9p or the amount required under the alternative funding standard account if applicable

 

11 Has a change been made in the actuarial assumptions for the current plan year?

Yes


Part II Additional Information for certain Plans Other Than Multiemployer Plans

Please refer to Who Must File on page 1 of the instructions to determine if you must complete Part II.


12 Additional required funding charge:

12 a   Enter "Gateway %." : Line 1b(2) / line 1d(2)(c) and * 100.

   If line 12a is at least 90%, enter 0 in line 12u.

   If line 12a is less than 80%, go to line 12b.

   If line 12a is >= 80% and < 90%, enter 0 in line 12u or go to line 12b.

 

 

12 b   "RPA '94" current liability. Enter line 1d(2)(a)

 

12 c   Adjusted value of assets

 

12 d   Funded current liability percentage. Line 12c / 12b and * 100

 

12 e   Unfunded current liability. Subtract line 12c from line 12b

 

12 f   Liability attribute to any unpredictable contingent event benefit

 

12 g   Outstanding balance of unfunded old liability

 

12 h   Unfunded new liability.
     Sum of (line 12f thru 12g) minus line 12e. If negative, enter 0.


12 i   Unfunded new liability amount

of line 12h

 

12 j   Unfunded old liability amount

 

12 k   Deficient reduction contribution. Add lines 12i, 12j, and 1d(2)(b)

 

12 l   Net charges in funding standard account used to offset the deficit reduction contribution. Enter a negative number if less than zero.

 

12 m   Unpredictable contingent event amount:

 12 m (1)    Benefits paid during year attributable to unpredictable contingent event

 

 12 m (2)    Unfunded current liability percentage. Subtract the percentage on line 12d from 100%

 

 12 m (3)    Transition percentage

60.00%

 12 m (4)    Enter the product of lines 12m(1), 12m(2), and 12m(3)

 

 12 m (5)    Amortization of all unpredictable contingent event liablilities

 

 12 m (6)    "RPA '94" additional amount

 

 12 m (7)    Enter the greatest lines 12m(4), 12m(5), or 12m(6)