2022-11-15T12:06:08-06:00 2021-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2021-01-01 236935351 REDNER'S VOL EMPLOYEES BENEFIT ASSOC REDN 6109263700 3 QUARRY ROAD READING PA 19605 ROBERT MCDONOUGH PLAN ADMINISTRATOR 6109263700 2022-11-10 1 ROBERT MCDONOUGH 999009999 STEPHANIE E KANE CPA P01275157 6103761595 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT MCDONOUGH 3 QUARRY ROAD READING PA 19605 16941479 0 X N/A X 1988 PA HEALTH BENEFITS FOR EMPLOYEES 2 0 0 2 0 0 0 0 13538277 16941479 0 0 0 0 13538277 16941479 0 0 12516942 16017179 0 0 0 0 0 989669 812075 13506611 16829254 31666 112225 582857 695082 0 0 582857 695082 PROVIDE LOW COST HEALTH CARE FOR EMPLOYEES. 0 0 CLAIMS & BENEFITS PAID ON BEHALF OF REDNER'S MARKETS EMPLOYEES: LIFE & ACCIDENTAL DEATH & DISMEMBERMENT, HEALTH BENEFITS; MENTAL ILLNESS; GROUP LIFE 0 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 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 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X TRUSTEES 6103744456 3 QUARRY ROAD READING PA 19605 X RICHARD REDNER TRUSTEE 1.00 X 0 0 0 ROBERT MCDONOUGH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 CAPITAL BLUE CROSS PO BOX 779519 HARRISBURG PA 17177 CLAIMS & ADMINISTRATION FEES 454092 EXPRESS SCRIPTS 1 EXPRESS WAY ST LOUIS MO 63121 CLAIMS & ADMINISTRATION FEES 274283 2 EMPLOYER & PARTICIPANT CONTRIBUTI 525100 16941479 16941479 16941479 16941479 16941479 0 0 16017179 CAPITAL BLUE CROSS ADMI 454092 EXPRESS SCRIPT ADMIN FE 274283 UNITED CONCORDIA ADMIN 81179 BANK AND TRUST FEES 2521 16829254 582857 695082 582857 695082 0 0 X 0 0 0 0 582857 695082 582857 695082 582857 695082 112225 0 X 0 1 X 1 0 0 X 16941479 0 16941479 0 16941479 16829254 0 16829254 0 16829254 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 AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE COMPANY HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE COMPANY BELIEVES THAT THE PLAN CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRED PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2018. FORM 990, PART VI, SECTION A, LINE 2 RICHARD REDNER AND ROBERT MCDONOUGH - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT CPA REVIEWS FORM 990 WITH PLAN ADMINISTRATOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST. REDNER FOUNDATION 3 QUARRY ROAD READING PA 19605 232527369 PROVIDE SUPPORT TO THE COMMUNITY PA 501(C)(3) PF N/A 0 REDNER DEVELOPMENT CO LLC 3 QUARRY ROAD READING PA 19605 260902869 REAL ESTATE PA N/A 0 0 REDNER PROPERTIES LIMITED PARTNERSHIP 3 QUARRY ROAD READING PA 19605 231988287 RENTAL PA N/A 0 0 REDNER'S MARKETS INC 3 QUARRY ROAD READING PA 19605 231730557 RETAIL SALES PA N/A C 0 REDNER DEVELOPMENT CORPORATION 3 QUARRY ROAD READING PA 19605 232677826 REAL ESTATE RENTAL PA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0