Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Summary Annual Report is distributed annually to all plan participants per ERISA requirements. Last paragraph lists contact information for copies of financial statements. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All members of the governing body are full-time employees of the company that sponsors the plan. Confidentiality and conflict of interest disclosure requirements are reviewed at least annually during governing body meetings. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of 990 was reviewed and approved at the regular monthly committee meeting in October, 2013. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | ARGENT TRUST CO OF LAPO DRAWER 1410RUSTON, LA 71273 |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | There are no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | KENNETH ROBISON IS A VOTING MEMBER OF CREST INDUSTRIES, LLC MEDICAL PLAN COMMITTEE AND IS ALSO A MINORITY OWNER OF CREST INDUSTRIES, LLC. ALL OTHER MEMBERS OF THE MEDICAL PLAN COMMITTEE ARE EMPLOYEES OF CREST INDUSTRIES, LLC OR A WHOLLY-OWNED SUBSIDIARY. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |