Co of Riverside Ca Veba Post-Employment Health Savings Plan Trust

“The plan document was amended and restated effective January 1, 2014 to comply with the Affordable Care Act and add a pre-Medicare limited scope benefit option.”

“The Trust holds the assets of the County of Riverside, California Voluntary Employees' Beneficiary Association Post-Employment Health Savings Plan (the Plan). The corporate trustee executes certain directives of the administrator which is the County of Riverside, California (the County). The County may replace the corporate trustee at any time.”

“The Trust holds the assets of the County of Riverside, California Voluntary Employees' Beneficiary Association Post-Employment Health Savings Plan (the Plan). The corporate trustee executes certain directives of the administrator which is the County of Riverside, California (the County). The County retains responsibility for the oversight and administration of the Plan.”

“The Trust holds the assets of the County of Riverside, California Voluntary Employees' Beneficiary Association Post-Employment Health Savings Plan (the Plan). The corporate trustee executes certain directives of the administrator which is the County of Riverside, California. No trustee meetings are held; however, all directives and communications between the trustee and plan sponsor are documented and retained. In addition, any changes in the administration of the Plan, or in policies or procedures of the Plan and all amendments to the Plan are communicated in writing to all participants.”

“The Trust does not have any committees with the authority to act on behalf of the governing body.”

“The Form 990 was prepared under the guidance of the Plan Administrator (County of Riverside, California) by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Trust's financial statements and Form 990 were first provided to the Trust's consultants and advisors, who reviewed the Form 990 for accuracy and completeness. Any questions, concerns or issues raised by the consultants and advisors were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the authorized representatives of the County of Riverside, California for their review and approval. Any additional questions, concerns or issues raised by the County of Riverside, California were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was provided to the corporate trustee for final review, approval and filing. Form 990, Part VI, Section B, line 12a: The conflict of interest policy of the County of Riverside, California is available to the public upon written request by contacting the County of Riverside, California at PO Box 1569; Riverside, CA 92502.”

“The Trust's governing documents and financial statements are available to the public upon written request by contacting the Trust at: PO Box 5433; Spokane, WA 99205. The conflict of interest policy of the County of Riverside, California is available to the public upon written request by contacting the County of Riverside, California at PO Box 1569; Riverside, CA 92502.”

“Washington Trust Bank - PO Box 2127, Spokane, WA 99210.”