Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE SIZE OF THE BOARD, THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY ENGENDERHEALTH, INC., THE SPONSORING ORGANIZATION AND CONTRIBUTING EMPLOYER OF THE ORGANIZATION, WHO MAINTAINS THE ACCOUNTING RECORDS FOR THE VEBA TRUST. THE RETURN, PREPARED BY THE ACCOUNTING FIRM, IS PROVIDED TO ENGENDERHEALTH'S FINANCE DEPARTMENT AND CFO FOR REVIEW AND APPROVAL. A COPY OF THE FINAL FORM 990 IS NOT SUBMITTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALTHOUGH THE ENGENDERHEALTH WELFARE BENEFIT TRUST DOES NOT MAINTAIN SEPARATE CONFLICT OF INTEREST, WHISTLEBLOWER AND RECORD RETENTION POLICIES, IT IS GOVERNED BY THOSE POLICIES OF ENGENDERHEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION [EIN: 13-1623838]. |
| FORM 990, PART VI, SECTION B, LINE 15 | QUESTIONS WERE ANSWERED "NO" BECAUSE ENGENDERHEALTH WELFARE BENEFIT TRUST DOES NOT COMPENSATE ANY EMPLOYEES; THUS, A COMPENSATION REVIEW PROCESS IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FEDERAL FORM 990S ARE AVAILABLE UPON REQUEST. |
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