Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART IV, LINE 12A, PART XI, LINE 2B, PART XII | AUDITED FINANCIAL STATEMENTS THE AECOM GOVERNMENT SERVICES (AGS) INC. EMPLOYEE BENEFITS PLAN RECEIVES AN AUDITED FINANCIAL STATEMENT; HOWEVER, AT THE TIME OF THE FILING, THE DECEMBER 31, 2019 AUDIT WAS NOT FINALIZED. |
| FORM 990, PART VI, LINE 3 | DELEGATION OF MANAGEMENT DUTIES AGS INC. PERFORMS DELEGATED MANAGEMENT SERVICES ON BEHALF OF THE TRUST. |
| FORM 990, PART VI, LINE 7A | MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF THE GOVERNING BODY AGS INC. HAS THE AUTHORITY TO APPOINT AND REMOVE TRUSTEES OF THE TRUST WHICH HAS THE FIDUCIARY RESPONSIBILITY FOR MANAGEMENT OF THE PLAN AND ITS INVESTMENTS. |
| FORM 990, PART VI, LINE 9 | INTERESTED PERSONS NOT AT THE ORGANIZATIONS ADDRESS WELLS FARGO BANK, N.A. (377) P.O. BOX 6955 PORTLAND, OR 97228-6995 |
| FORM 990, PART VI, LINE 11B | REVIEW OF FORM 990 BY THE GOVERNING BODY THE AGS INC. EMPLOYEE BENEFIT PLAN FORM 990 WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, GRANT THORNTON LLP, AND REVIEWED BY THE STAFF OF THE BENEFIT PLAN OF AECOM, WHICH IS THE BENEFIT PLAN FUNDED BY THE TRUST. THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY THE TRUST HAS ADOPTED A CODE OF BUSINESS CONDUCT AND ETHICS THAT INCLUDES A CONFLICT OF INTEREST POLICY OF THE PLAN SPONSOR, AECOM. SHOULD ANY CONFLICTS ARISE, THEY ARE DISCLOSED AND THE PLAN SPONSOR RESPONDS APPROPRIATELY. |
| FORM 990, PART VI, LINE 19 | REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104, THEREFORE, THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AT THIS TIME. |
| FORM 990, PART XI, LINE 9 | RECLASS OF PRIOR YEAR ASSET REPORTING $ 120,001 ----------- TOTAL $ 120,001 =========== |
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