| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 3 Significant changes in program services | DURING THE 1/1/23-12/31/23 PERIOD, THE NECESSARY STEPS WERE TAKEN TO DISSOLVE GTM EMPLOYEES HEALTH AND DENTAL INSURANCE TRUST. ALL PROGRAM SERVICES CEASED BY 12/31/23. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | EMPLOYEE BENEFITS ADMINISTRATIVE COMMITTEE (EBAC): PLAN ADMINISTRATIVE AND PLAN SPONSOR (SETTLOR) AUTHORITIES AND RESPONSIBILITIES UNDER THE COMPANY'S EMPLOYEE BENEFIT PLANS, INCLUDING BUT NOT LIMITED TO ALL DISCRETIONARY AUTHORITY TO MAKE BENEFIT DETERMINATIONS UNDER THE PLANS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE PLAN SPONSOR BEFORE FILING. ANY QUESTIONS AND CONCERNS THE PLAN SPONSOR HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 IS THEN PROVIDED TO THE PLAN SPONSOR PRIOR TO FILING. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EMPLOYER CONTRIBUTIONS RECEIVED DURING LIQUIDATION - 90669; ACCRUED EXPENSES PAID DURING LIQUIDATION - -36361; CLAIMS PAID DURING LIQUIDATION - -2947790; STOP LOSS REBATE APPLIED TO CLAIMS PAID DURING LIQUIDATION - 2670409; |
| Software ID: | 23017437 |
| Software Version: | 2023v5.1 |