Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE OFFICER AND THE TRUSTEES HAVE A BUSINESS RELATIONSHIP. |
| Organizational document changes Part VI line 4 | THE PLAN WAS TERMINATED JUNE 30, 2020. SEE ATTACHED DOCUMENTS AND GENERAL NOTE. |
| Governing body meeting documentation Part VI line 8a | THE TRUST DOES NOT HAVE MEETINGS. |
| Committee meeting documentation Part VI line 8b | THE TRUST DOES NOT HAVE MEETINGS. |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED--FORM IS PREPARED BY TRUSTEE |
| Governing documents etc available to public Part VI line 19 | THE PARTICIPANTS OF THE PLAN ARE INFORMED THROUGH THE PLAN DOCUMENT THAT THEY ARE ALLOWED TO REVIEW, ALL DOCUMENTS COVERNING THE PLAN,INSURANCE CONTRACTS AS WELL AS COPIES OF THE ANNUAL REPORTS FILED BY THE PLAN. UPON WRITTEN REQUEST, THE PARTICIPANTS MAY ALSO OBTAIN COPIES OF ALL DOCUMENTS. |
| Cessation of or significant change to any program service Part III line 3 | THE PLAN WAS TERMINATED AS OF JUNE 30, 2020. Although, claims were paid out until December 31, 2020. |
| General explanation attachment | THE PLAN WAS OFFICIALLY TERMINATED BY THE QUAPAW COMPANY BOARD OF DIRECTORS (SEE ATTACHED) ON JUNE 30, 2020. THERE WAS A SIX MONTH CLAIMS PAYOUT PERIOD TO ALLOW FOR CLAIMS FOR SERVICES UP TO JUNE 30TH TO BE PROCESSED AND PAID. ALL FUNDS DISTRIBUTED TO THE QUAPAW COMPANY WERE USED IN THE PAYMENT OF THESE CLAIMS. THE CLAIMS PAYOUT PERIOD ENDED IN DECEMBER. WE ARE FILING THIS FINAL RETURN FOR THE TRUSTS 990 BASED ON A DECEMBER 31 END DATE IN ORDER TO HAVE ALL THE UP TO DATE INFORMATION. |
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