Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, LINES 1A & 1B | WELLS FARGO BANK SERVES AS THE SOLE DIRECTED TRUSTEE OF Advanced Micro Devices, Inc. Disability Benefit Plan. THE PLAN SPONSOR IS ADVANCED MICRO DEVICES, Inc. THE ORGANIZATION IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE TRUST DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION. |
| PROCESS USED TO REVIEW THE FORM 990 | FORM 990, PART VI, LINE 11B | NO REVIEW OF THE FORM 990 WILL BE CONDUCTED. |
| FORM 990, PART VI, 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. | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS | FORM 990, PART VI, LINE 19 | AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. |
| AVERAGE HOURS PER WEEK DEVOTED TO POSITIONS | FORM 990, PART VII, LINE 1A COLUMN B | AS TRUSTEE, WELLS FARGO BANK PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR Advanced Micro Devices, Inc. Disability Benefit Plan. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE'S FEES ARE NOT BASED UPON AN HOURLY BASIS BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH WELLS FARGO BANK'S AGREEMENT WITH ADVANCED MICRO DEVICES, INC. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G ACTUARIAL EXPENSES: $19,251 |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | INCREASE IN BENEFIT OBLIGATIONS: $746,290 |
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