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 | FORM 990, PART IX - BENEFITS PAID TO OR FOR MEMBERS CLAIMS PAID TO PARTICIPANTS 17,476,086 PREMIUMS PAID TO INSURANCE CARRIER 1,109,150 TOTALS 18,585,236 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY BRIAN HARSTAD WHO IS VICE PRESIDENT AND CONTROLLER OF THE PLAN ADMINISTRATOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | APPLICABLE POLICIES ARE CORPORATE POLICIES OF THE PLAN ADMINISTRATOR ENFORCEABLE BY THAT ENTITY. LINE 15: NO OFFICERS OR DIRECTORS OF THE PLAN ARE COMPENSATED BY THE PLAN BUT ARE COMPENSATED BY THE PLAN ADMINISTRATOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE PLAN, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER POLICIES, RULES AND REGULATIONS GOVERNING THE PLAN ARE AVAILABLE FROM THE PLAN ADMINISTRATOR. ALSO THE PLAN'S ANNUAL FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN, IS AVAILABLE TO THE GENERAL PUBLIC ON THE WEBSITE OF THE UNITED STATES DEPARTMENT OF LABOR. |
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