Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | THE REVIEW OF THE FORM 990 IS CONDUCTED BY THE CFO OF THE VOLLRATH COMPANY LLC AND THE BENEFITS MANAGER IN THE HUMAN RESOURCES DEPARTMENT. THE PLAN PAYS FOR THE VOLLRATH COMPANY CO LLC EMPLOYEES AND THEIR FAMILIES HEALTH, DENTAL, AND VISION INSURANCE BENEFITS. THE PLAN IS MONITORED ON A WEEKLY BASIS AS PAYMENTS FOR SERVICES ARE MADE. THE PLAN'S BANK ACCOUNT IS MONITORED AND RECONCILED ON A MONTHLY BASIS. |
Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION SENDS SUMMARY PLAN DESCRIPTIONS TO ALL EMPLOYEES (PLAN PARTICIPANTS) ON AN ANNUAL BASIS. THESE DOCUMENTS INCLUDE: COVERAGE TYPES, DEDUCTIBLE INFORMATION, COVERAGE LIMITS, CO-PAYS, PRE-APPROVAL PROCESS, AND DISPUTE RESOLUTION PROCEDURES. THE PLAN'S FINANCIAL STATEMENTS ARE INCLUDED WITH THE ANNUAL SUMMARY PLAN DOCUMENT FILINGS. |
Software ID: | 23018249 |
Software Version: | v1.00 |