Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 8a: | On an annual basis, the Administrative Committee, the governing body designated by the Rexam Pensions and Benefits Committee (RB&P), provides the Form 990 to the RB&P Committee with a status report on SUB activities. The RB&P Committee is the SUB Plan fiduciary. The members of the Administrative Committee provide oversight to the on-going processing of the SUB payroll, the related accounting, preparation of the financial statements and of the Form 990. |
| Form 990, Part VI, Section A, Line 9: | TRUST OFFICERS JOSHUA MARKUS, MICHAEL MACGREGOR, AND THOMAS HOLZ ARE LOCATED AT REXAM'S CHICAGO OFFICE - 8870 W. BRYN MAWR AVE., CHICAGO, IL. |
| Form 990, Part VI, Section B, Line 11b: | On an annual basis, the Administrative Committee, the governing body designated by the Rexam Pensions and Benefits Committee reviews the Form 990 before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c: | It is Rexam policy that employees and others acting on Rexam's behalf must be free from conflicts of interest that could adversely influence their judgment, objectivity or loyalty to the company in conducting Rexam business activities and assignments. The company recognizes that employees may take part in legitimate financial, business, charitable and other activities outside their Rexam jobs, but any potential conflict of interest raised by those activities must be disclosed promptly to management. All members of the Rexam Pension and Benefit Committee take an annual on-line course verifying the employee's understanding of Conflict of Interest and appropriate action should an issue occur. This Committee provides oversight to the on-going processing of the SUB payroll, the related accounting, preparation of the financial statements, Form 990, along with nominating and appointing Northern Trust as the independent Trustee. |
| Form 990, Part VI, Section C, Line 19: | THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST TO THE RB&P COMMITTEE OR REXAM'S EMPLOYEE BENEFIT ADMINISTRATIVE GROUP. THE FINANCIAL STATEMENTS ARE PROVIDED TO THE UNION AS STIPULATED IN THE COLLECTIVE BARGAINING AGREEMENT. |
| Form 990, Part VII, Line 1: | The MEMBERS OF THE ADMINISTRATIVE COMMITTEE OF THE TRUST as listed in this section are authorized by the supplemental unemployment benefit plan's fiduciary body. |
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