Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINES 1A & B | THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR OF THE UNDERLYING PLAN UNDER THE TRUST IS TRANSTAR, INC. FAIRFIELD SOUTHERN COMPANY, INC., A SUBSIDIARY OF TRANSTAR, INC., IS THE SETTLOR OF THE TRUST. THE TRUST IS ADMINISTERED BY FAIRFIELD SOUTHERN COMPANY, INC. IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION. | |
| FORM 990, PART VI, SECTIONS A & B, LINES 8, 12-15 | THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE. | |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THIS RETURN WAS SENT TO TRANSTAR, INC. PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AS A 501(C)(9) ORGANIZATION, THE TRUST MAKES THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION, TO THE EXTENT REQUIRED BY LAW. | |
| FORM 990, PART VII, SECTION A, LINE 1A COLUMN (B) | AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR TRANSTAR VEBA. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH TRANSTAR, INC. | |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
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