| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | REGIONS BANK IS THE BANK TRUSTEE FOR THE ORGANZATION'S FUNDS; HOWEVER, THE ORGANIZATION DOES RETAIN ULTIMATE CONTROL OVER ALL DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 8A | THERE IS NO DOCUMENTATION FROM MEETINGS HELD BECAUSE THERE WERE NO MEETINGS HELD. THE EMPLOYEE HEALTH PROTECTION PLAN DOES NOT HAVE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO DOCUMENTATION FROM MEETINGS HELD BECAUSE THERE WERE NO MEETINGS HELD. THE EMPLOYEE HEALTH PROTECTION PLAN DOES NOT HAVE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | TJ WOLFE, THE SOLE MEMBER OF THE GOVERNING BODY, REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES DOCUMENTATION TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE SELECTION AND MONITORING OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990 | THE BOARD OF DIRECTORS OF THE PLAN'S SPONSOR VOTED ON AUGUST 26, 2023, TO TERMINATE THE PLAN AS OF JANUARY 1, 2024, AND MANAGEMENT DETERMINED LIQUIDATION IS IMMINENT AS OF OCTOBER 13, 2023. BEGINNING ON JANUARY 1, 2024, CLAIMS PAID ARE LIMITED TO THOSE INCURRED PRIOR TO JANUARY 1, 2024, THROUGH THE RUN-OUT PERIOD ENDING DECEMBER 31, 2026. |
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