2022-07-18T13:26:42-05:00 2021-09-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2020-10-01 630985271 ALABAMA FARMERS COOPERATIVE INC EMPLOYEES' WELFARE BENEFIT PLAN ALAB 2563536843 PO BOX 2227 DECATUR AL 356092227 LISA SPARKMAN TRUSTEE 2563536843 2022-07-18 1 LISA SPARKMAN 999009999 JULIANA KREUL P01204534 3217516200 2022-07-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA SPARKMAN PO BOX 2227 DECATUR AL 356092227 15709334 0 X N/A X 1981 AL TO PROVIDE MAJOR MEDICAL BENEFITS, LIFE INSURANCE, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS FOR SPONSORING EMPLOYER'S EMPLOYEES. 5 0 0 5 0 0 0 0 17560051 15709149 0 185 0 0 17560051 15709334 0 0 14737957 4784086 0 0 0 0 0 1013879 11020735 15751836 15804821 1808215 -95487 967904 562417 1387363 0 -419459 562417 NONE 0 0 TO PROVIDE MAJOR MEDICAL BENEFITS, LIFE INSURANCE, AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS FOR SPONSORING EMPLOYER'S EMPLOYEES. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X LISA SPARKMAN 2563536843 PO BOX 2227 DECATUR AL 356092227 X RIVERS MYRES TRUSTEE 1.00 40.00 X 0 0 0 AL CHEATHAM TRUSTEE 1.00 40.00 X 0 0 0 THOMAS HALLIN TRUSTEE 1.00 40.00 X 0 0 0 LISA SPARKMAN TRUSTEE 1.00 40.00 X X 0 0 0 TINA JOHNSON TRUSTEE 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 BLUE CROSS AND BLUE SHIELD OF ALABAMA 450 RIVERCHASE PKWY E BIRMINGHAM AL 35244 ADMINISTRATIVE SERVICES 10928775 1 EMPLOYER CONTRIBUTIONS 900001 9073864 9073864 EMPLOYEE CONTRIBUTIONS 900001 6635285 6635285 15709149 185 185 15709334 15709149 0 185 4784086 10928775 59411 18488 COBRA FEES 10467 ITS ACCESS FEES 3594 15804821 9437 9775 840000 480000 118467 72642 967904 562417 1077363 310000 0 1387363 0 X 0 0 0 0 -419459 562417 -419459 562417 967904 562417 X -95487 1077363 X X 0 1 X 0 0 0 OTHER RECEIVABLE 72642 72642 X 15709149 0 15709149 185 185 15709334 15804636 0 15804636 185 185 15804821 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC), AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED MAY 17, 1990, AND THE SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC AS DESIGNED. MANAGEMENT EVALUATED THE PLAN'S TAX POSITION AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EARNED REALLOCATED FROM EXPENSES 185. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EARNED REALLOCATED TO REVENUES 185. FORM 990, PART VI, SECTION A, LINE 2 THE TRUSTEES HAVE A BUSINESS RELATIONSHIP AS THEY ARE EMPLOYED BY THE SAME COMPANY. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS OR ACTIONS TAKEN DURING THE FISCAL YEAR. INFORMAL QUARTERLY MEETINGS ARE HELD BETWEEN THE TRUSTEES AND THE BENEFIT PROVIDER. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS OR ACTIONS TAKEN DURING THE FISCAL YEAR. INFORMAL QUARTERLY MEETINGS ARE HELD BETWEEN THE TRUSTEES AND THE BENEFIT PROVIDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFIT OBLIGATIONS 1,077,363. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. ALABAMA FARMERS COOPERATIVE INC PO BOX 2227 DECATUR AL 35609 630207695 AGRICULTURAL COOPERATIVE AL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1