Levi Strauss & Co Comprehensive Welfare Plan for Factory & Csc Employees

“Supplemental information wells fargo bank serves as the sole directed trustee of levi strauss & co. Comprehensive welfare plan for factory & csc employees veba trust. The plan sponsor is levi strauss & co. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

“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.”

“Trustees not at mailing address listed on return wells fargo bank is located at 600 california street, 12th floor, san francisco, ca 94108.”

“Process used by management and/or governing body to review form 990 the organization's form 990 was prepared by an outside accounting firm based on information provided by the parent organization's tax department. The form 990 was reviewed by the tax department before filing.”

“Availability of fin. Statements, conflict of int. Policy, and gov. Docs as a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.”

“Average hours per week devoted to positions: as trustee, wells fargo bank provides administrative services such as acting as investment manager for levi strauss & co. Comprehensive welfare plan for factory & csc employees veba trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore the trustee's fees are not based upon an hourly basis but are calculated based upon factors such as the market value of the account and in accordance with wells fargo bank's agreement with levi strauss & co.”