General Dynamics Land Systems

“Meetings held and actions taken this is a voluntary employees' beneficiary association under internal revenue code section 501(c)(9) formed to fund certain welfare benefits for the current and former employees of general dynamics. The trustee is the northern trust. There are no meetings of the governing body or committees to document.”

“REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORMS 990 FROM DATA PROVIDED BY TRUSTEE NORTHERN TRUST COMPANY. THE RETURNS ARE REVIEWED BY HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE. Part VI, Section B, Line, 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.”

“AVAIL OF GOV DOCS, CONFLICT INTEREST POLICY, & FIN STMTS TO GEN PUBLIC As a 501(c)(9) organization, the Trust is not required to make the documents referenced in question 19 available to the general public. FORM 990, PART VII, SECTION A, LINE 1, COL B AVERAGE HOURS PER WEEK DEVOTED TO POSITION AS TRUSTEE, NORTHERN TRUST PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR 'GENERAL DYNAMICS LAND SYSTEMS UAW EXTENDED DISABILITY BENEFIT TRUST'. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH 'GENERAL DYNAMICS'.”

“Other changes in net assets or fund balances decrease in plan benefit obligations: $ 24,302 increase in receivables : $ 2,832 increase in payables : $(95,137) total other changes : $(68,003)”