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 3 | IN 2011, THE ORGANIZATION ENGAGED AMERICAN BENEFITS CORPORATION TO PROVIDE ADMINISTRATIVE SERVICES FOR THE PLAN. THE ADMINISTRATIVE DUTIES PERFORMED BY AMERICAN BENEFITS CORPORATION TO THE PLAN ARE GOVERNED BY AND DESCRIBED IN AN ENGAGEMENT LETTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S INDEPENDENT PLAN ADMINISTRATOR AND CHAIRMAN REVIEWS THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE REQUIREMENT OF AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DISCLOSURE FORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO ALL LEGITIMATE INTEREST PARTIES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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