2023-11-01T14:46:42-05:00 2022-12-31 383567911 REHMANN ROBSON LLC 5800 GRATIOT PO BOX 2025 SAGINAW MI 486052025 990 2022-01-01 263797869 REHMANN GROUP LLC EMPLOYEE WELFARE BENEFIT PLAN (VEBA) REHM 9897999580 5800 GRATIOT RD 201 SAGINAW MI 48638 JOAN E PAYNE TRUSTEE 9897999580 2023-10-31 1 JOAN PAYNE 999009999 0 JEFFREY E HERT CPA P00066715 9897999580 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN E PAYNE 5800 GRATIOT RD 201 SAGINAW MI 48638 8586634 0 X N/A X 2008 MI PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES 2 0 0 0 0 0 0 0 8218573 8586634 0 0 0 0 8218573 8586634 0 0 6607809 6926419 0 0 0 0 0 1440731 1451303 8048540 8377722 170033 208912 2527322 2681639 526698 472103 2000624 2209536 NO FORMAL MISSION STATEMENT. 0 0 HEALTH AND WELFARE BENEFITS WERE PROVIDED TO APPROXIMATELY 850 ELIGIBLE EMPLOYEES, THEIR SPOUSES, AND DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X JOAN PAYNE 9897999580 5800 GRATIOT RD STE 201 SAGINAW MI 48638 RANDALL R RUPP TRUSTEE 0.50 X 2108800 0 0 JOAN E PAYNE TRUSTEE 0.50 X 247692 0 13343 2356492 0 13343 2 0 1 0 BLUE CROSS BLUE SHIELD OF MICHIGAN 600 E LAFAYETTE DETROIT MI 48226 PLAN ADMINISTRATION 553042 1 EMPLOYER CONTRIBUTIONS 900099 6061942 6061942 EMPLOYEE CONTRIBUTIONS 900099 2524692 2524692 8586634 8586634 8586634 0 0 6926419 576644 874659 8377722 2499000 2649824 28322 31815 2527322 2681639 526698 472103 526698 472103 X 0 0 0 0 2000624 2209536 2000624 2209536 2527322 2681639 208912 0 X X 0 0 0 0 CLAIMS PAYABLE 117385 ESTIMATED CLAIMS INCURRED BUT NOT REPORTED 354718 472103 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE COMPANY BY A LETTER DATED MAY 10, 2011, THAT THE PLAN AND RELATED TRUST ARE DESIGNATED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE. ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE OPINION LETTER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X X 0 0 0 RANDALL R RUPP TRUSTEE 2108800 0 0 0 0 0 0 0 0 0 2108800 0 0 0 JOAN E PAYNE TRUSTEE 247692 0 0 0 0 0 6150 0 7193 0 261035 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS WERE HELD NOR WERE ANY WRITTEN ACTIONS TAKEN IN 2022 TO DOCUMENT. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS WERE HELD NOR WERE ANY WRITTEN ACTIONS TAKEN IN 2022 TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 2C: THE TRUSTEES ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. REHMANN LLC PO BOX 2025 SAGINAW MI 48605 383567911 PUBLIC ACCOUNTING MI N/A N/A 0 0 REHMANN FINANCIAL GROUP LLC PO BOX 2025 SAGINAW MI 48605 383567908 FINANCIAL PLANNING MI N/A N/A 0 0 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 48605 383635706 PUBLIC ACCOUNTING MI N/A N/A 0 0 REHMANN CORPORATE INVESTIGATIVE SERVICES LLC PO BOX 2025 SAGINAW MI 48605 383635707 CORPORATE INVESTIGATION MI N/A N/A 0 0 REHMANN TECHNOLOGY SOLUTIONS LLC 3145 PRAIRIE ST SW 101 GRANDVILLE MI 49418 260067224 TECHNOLOGY SERVICES MI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 REHMANN LLC S 6061942 EMPLOYER CONTRIBUTIONS