2026-04-03T11:29:28-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-09-01 276203765 VERSABILITY RESOURCES INC FRINGE BENEFIT PLAN ARCO 7578966461 2520 58TH ST HAMPTON VA 236611228 MICHAEL TOMCHICK TRUSTEE 7578966461 2026-04-03 1 1 KAREN COLSCH CPA P00106450 7049985200 2026-04-03 2024 2025-03-06 01:10:19Z KATHRYN J GRZELKOWSKI 2520 58TH ST HAMPTON VA 236611228 2434198 0 X WWW.VERSABILITY.ORG X 2009 VA THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. FRING BENEFITS, INCLUDE HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY BENEFITS. 2 2 0 10 0 0 0 0 2169603 2434198 0 0 0 0 2169603 2434198 0 0 2085323 2366010 0 0 0 0 0 72322 87077 2157645 2453087 11958 -18889 45792 86296 219990 279383 -174198 -193087 THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. FRINGE BENEFITS INCLUDE HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY BENEFITS. 0 0 THE TRUST PROVIDES FRINGE BENEFITS TO EMPLOYEES COVERED BY THE SERVICE CONTRACT ACT. FRINGE BENEFITS INCLUDE HEALTH, DENTAL, VISION, LIFE AND SHORT TERM DISABILITY BENEFITS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X GSA NATIONAL ASSURED PARTNERS 8002502741 4114 LEGATO RD STE 400 FAIRFAX VA 22033 X KATHRYN GRZELKOWSKI TRUSTEE 2.00 40.00 X 0 0 0 MICHAEL TOMCHICK TRUSTEE 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 2282745 2282745 EMPLOYEE CONTRIBUTIONS 525100 151453 151453 2434198 2434198 2434198 0 0 2366010 87077 2453087 18298 36296 27494 50000 45792 86296 5063 21637 85269 111418 129658 146328 219990 279383 X -174198 -193087 -174198 -193087 45792 86296 -18889 0 X 0 1 X 0 0 0 ACCRUED PREMIUM RESERVE 146328 146328 X 2434198 0 2434198 0 2434198 2453087 0 2453087 0 2453087 PART X, LINE 2: THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2025 - 2023 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 11B: FORM 990 REVIEW PROCESS COPY OF THE DRAFT 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990S ARE ASLO OBTAINED AND POSTED ONLINE BY VARIOUS WATCHDOG ORGANIZATIONS, SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. VERSABILITY RESOURCES INC 2520 58TH STREET HAMPTON VA 23661 540802199 CHARITABLE ORGANIZATION VA 501(C)(3) 509(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0