2011-02-14T08:43:12-06:00 2010-10-02 990 2009-10-04 570742607 Alex Lee Inc Voluntary Employees Beneficiary Association ALEX 8287254424 PO Box 800 Hickory NC 28603 RONALD W KNEDLIK 8287254424 2011-02-14 2009 2016-02-24 21:20:13Z RONALD W KNEDLIK PO BOX 800 HICKORY NC 28603 36924413 0 X n/a X 1982 NC Provide medical and dental benefits to participating employees, ex-employees and dependents. 0 0 0 0 46127 15506 0 38496699 36878286 169622 46127 0 38666321 36924413 0 35589423 35451479 30019 29621 0 0 3134033 2782941 38753475 38264041 -87154 -1339628 14443918 13104290 0 14443918 13104290 Providing medical and dental benefits to participating employees, ex-employees and dependents. 0 0 38264041 36878286 Providing medical and dental benefits to participating employees, ex-employees and dependents. 38264041 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X Wells Fargo 7043744042 401 S Tryon Street Charlotte NC 28202 Wells Fargo 1.00 X 29621 0 0 29621 0 0 0 0 0 0 CIGNA 5089 COLLECTION CENTER DR Chicago IL 606930050 Claims Processing Fee 2533552 1 Payments from Particip 36878286 36878286 36878286 46127 46127 36924413 36878286 46127 0 35451479 35451479 29621 29621 18757 18757 2693105 2693105 Taxes 57325 57325 Miscellaneous 13754 13754 38264041 38264041 0 0 208824 320328 14235094 12783962 14443918 13104290 0 0 X 0 0 0 0 14443918 13104290 14443918 13104290 14443918 13104290 X 0 1 1 X 0 0 0 36924413 38264041 -1339628 0 -1339628 36924219 1438 1438 36922781 1632 1632 36924413 38394100 181855 181855 38212245 51796 51796 38264041 Part XII, Line 2d - Accrued interest receivable not included on cash basis form 990 Part XII, Line 4b - Interest received after calendar month cut off for audited financial statements Part XIII, Line 2d - Benefit payments included in prior year form 990; Difference is due to calendar cut off for audited financial statements and fiscal cut off for form 990 Part XIII, Line 4b - Reduction of accrued income tax receivable on audited financial statements; included in cash basis form 990 Form 990, Part VI, Section A, line 8a The entity is a Voluntary Employees Beneficiary Association (VEBA), therefore much of the information in this section is not applicable. For instance, there is no governing body or related policies and procedures. Form 990, Part VI, Section A, line 8b The entity is a Voluntary Employees Beneficiary Association (VEBA), therefore much of the information in this section is not applicable. For instance, there is no governing body or related policies and procedures. Form 990, Part VI, Section B, line 11 Form 990 is prepared by the Corporate Accountant of Alex Lee, Inc. The form is completed using data received from the Trustee for the fiscal period indicated on the form. Subsequent to completion, the form and all the supporting schedules are reviewed and approved by the Corporate Controller of Alex Lee, Inc. As a final approval process Form 990 is signed by the Treasurer of Alex Lee, Inc. Form 990, Part VI, Section C, line 19 No documents available to the public.