Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Computer Aid Inc. holds periodic benefit plan meeting. The VEBA Trust does hold not any separate meetings from those held by the contributing employer. The Computer Aid Inc. VEBA Trust has no committees. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Computer Aid Inc. VEBA Trust Form 990 is reviewed as follows: Since the Trust was created for the benefit of Computer Aid Inc. employees, the company's Tax Director, upon completion of the medical plan financial statement and at the direction of the Trustee, prepares a set of workpapers in support of Form 990 and its related schedules. The Form 990 and these workpapers are then reviewed with the company's Chief Financial Officer. Theses documents are reviewed with and compared to the financial statement audit report prepared by an Independent Certified Public Accountant. This process is at the direction of the Trustee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Computer Aid, Inc. VEBA Trust makes the governing documents and financial statements available to the public upon request. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |