Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| DOCUMENTATION | Form 990, Part VI, Section A Lines 4, 8a and b Termination Resolution The Company determined that no further benefits should be paid under the plan with respect to any period after December 31, 2018 and took steps to terminate the plan effective December 31, 2018. The assets of the Trust will be distributed by the Trustees as soon as administratively possible after December 31, 2018 and will terminate immediately as of the date all assets of the Trust are distributed. |
| REVIEW OF FORM 990 | Form 990, Part VI, Section B Question 11 the form 990 was prepared by a public accounting firm. The plan's trustee reviewed the form 990 along with any requested changes before the form 990 was filed with the IRS. |
| CONFLICT OF INTEREST AND OTHER POLICIES | Form 990 part vi, section b lines 12a, 13, and 14 the trust is governed by Erisa, and American Tire Distributors, Inc. has a conflict of interest policy, written whistleblower policy, and written document retention and destruction policy. |
| COMPENSATION | Form 990, part VI, section b, questions 15a and 15b the trustee of the veba trust receives no compensation from the trust. |
| DISCLOSURE | Form 990, part VI, section c, question 19 the trust makes its governing documents and financial statements available to the public upon request. |
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