| Plan Name | PENSION PLAN FOR EMP OF SFTRS LU 420 PENSION FUND |
| Plan identification number | 001 |
| 401k Plan Type | Defined Benefit Pension |
| Plan Features/Benefits |
|
| Company Name: | BOARD OF TEES OF STFRS LU 420 PENSION PLAN |
| Employer identification number (EIN): | 232004419 |
| NAIC Classification: | 525100 |
| NAIC Description: | Insurance and Employee Benefit Funds |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2021-01-01 | ROBERT WINTHER | 2022-03-18 | ||
| 001 | 2021-01-01 | ROBERT WINTHER | 2022-03-17 | ||
| 001 | 2020-01-01 | ROBERT WINTHER | 2021-10-12 | ||
| 001 | 2019-01-01 | ROBERT WINTHER | 2020-10-15 | ||
| 001 | 2018-01-01 | ROBERT WINTHER | 2019-10-15 | ||
| 001 | 2018-01-01 | ROBERT WINTHER | 2019-10-15 | ||
| 001 | 2017-01-01 | ROBERT WINTHER | 2018-10-12 | ||
| 001 | 2016-01-01 | ROBERT WINTHER | 2017-10-11 | ||
| 001 | 2015-01-01 | ROBERT WINTHER | 2016-10-17 | ||
| 001 | 2014-01-01 | ROBERT WINTHER | 2015-10-15 | ||
| 001 | 2013-01-01 | GERALD J. DIVINY | 2014-10-14 | ||
| 001 | 2012-01-01 | GERALD J. DIVINY | 2013-10-14 | ||
| 001 | 2011-01-01 | GERALD J. DIVINY | 2012-10-12 | ||
| 001 | 2010-01-01 | GERALD J. DIVINY | 2011-10-17 |
| Measure | Date | Value |
|---|---|---|
| 2022 : PENSION PLAN FOR EMP OF SFTRS LU 420 PENSION FUND 2022 401k financial data | ||
| Total expenses incurred by plan in this plan year | 2022-03-18 | 1580944 |
| Net assets as of the end of the plan year | 2022-03-18 | 0 |
| Total assets as of the beginning of the plan year | 2022-03-18 | 1452993 |
| Value of plan covered by a fidelity bond | 2022-03-18 | 150000 |
| Other income to plan in this plan year | 2022-03-18 | 81951 |
| Plan net income in this plan year | 2022-03-18 | -1452993 |
| Net assets as of the end of the plan year | 2022-03-18 | 0 |
| Net assets as of the beginning of the plan year | 2022-03-18 | 1452993 |
| Employer contributions to plan in this plan year | 2022-03-18 | 46000 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-03-18 | 32695 |