2024-10-31T15:32:12-05:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 276217765 KETTLER HEALTH CARE PLAN KETT 3016419000 8255 GREENSBORO DRIVE 200 MCLEAN VA 22102 JEFFREY WILLIAMS PLAN ADMINISTRATOR 3016419000 2024-10-30 1 1 ZACHARY SEGAL P01511850 3016529100 2024-10-29 2023 2024-10-15 13:58:12Z JEFFREY WILLIAMS 8255 GREENSBORO DRIVE 200 MCLEAN VA 22102 5216067 0 X N/A X 2008 VA TO PROVIDE BENEFITS TO ITS EMPLOYEES UNDER VARIOUS WELFARE BENEFIT PLANS. 1 1 0 0 25293 8265 0 0 4212394 5190774 10379 25293 0 0 4222773 5216067 0 0 0 0 5000 6560 0 0 0 4521550 4734249 4526550 4740809 -303777 475258 1134556 1630354 25885 46425 1108671 1583929 TO PROVIDE BENEFITS TO ITS EMPLOYEES UNDER VARIOUS WELFARE BENEFIT PLANS. 0 0 PROVIDED HEALTH CARE BENEFITS TO OVER 700 EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 1 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 X ROY BEACH 7038525701 8255 GREENSBORO DRIVE 200 MCLEAN VA 22102 PRINCIPAL BANK DIRECTED TRUSTEE 1.00 X 5000 0 0 5000 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTION 525100 3412293 3412293 PARTICIPANT CONTRIBUTI 525100 1778481 1778481 5190774 25293 25293 5216067 5190774 25293 0 6560 EMPLOYEE CLAIM EXPENSE 2986749 INSURANCE PREMIUMS 1448611 298889 4740809 880426 1501415 254130 128939 1134556 1630354 25885 46425 25885 46425 X 1108671 1583929 1108671 1583929 1134556 1630354 475258 0 X 0 1 X 0 0 0 CLAIMS RESERVE 116011 DUE FROM PLAN SPONSOR 12928 128939 X 5216067 0 5216067 0 5216067 4740809 0 4740809 0 4740809 PART X, LINE 2: BY LETTER DATED MAY 25, 2010, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE PLAN'S TRUST IS QUALIFIED AND EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(9) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. 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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY 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. FORM 990, PART VI, SECTION A, LINE 7A KETTLER, INC. IS THE PLAN SPONSOR, THE ADMINISTRATOR. THEY HAVE THE POWER TO APPOINT THE TRUSTEE AND TERMINATE THE PLAN. FORM 990, PART VI, SECTION A, LINE 8A THE PLAN DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION A, LINE 8B THE PLAN DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MCLEAN EASTON LLC 8225 GREENSBORO DRIVE 200 MCLEAN VA 22102 REAL ESTATE VA N/A 0 0 AMERICAN COMMERCIAL FUELING LLC 8225 GREENSBORO DRIVE 200 MCLEAN VA 22102 REAL ESTATE VA N/A 0 0 KETTLER INC 8225 GREENSBORO DRIVE 200 MCLEAN VA 22102 REAL ESTATE VA N/A S 0 KETTLER MANAGEMENT INC 8225 GREENSBORO DRIVE 200 MCLEAN VA 22102 REAL ESTATE N/A 0 KETTLER ENTERPRISES INC 8225 GREENSBORO DRIVE 200 MCLEAN VA 22102 REAL ESTATE N/A 0 KMB REALTY INC 8225 GREENSBORO DRIVE 200 MCLEAN VA 22102 REAL ESTATE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1