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Name Date Size Description
cc_04_38.pdf 2017-04-14 00:00:00 31.11 KB EP CC 2004 038
cert_interim_amendments.pdf 2016-06-06 00:00:00 13.7 KB EP Certification of Interim Amendments
letter1563b_epcu.pdf 2016-06-06 00:00:00 26.46 KB EP Change of Address Letter
changes_db_lrm.pdf 2016-06-06 00:00:00 29.52 KB EP Changes to DB LRM
letter1564_epcu.pdf 2016-06-06 00:00:00 22.07 KB EP Closing Letter
letter1564a_epcu.pdf 2016-06-06 00:00:00 50.88 KB EP Closing Letter with Changes Noted
coda_lrm0106.pdf 2016-06-06 00:00:00 155.42 KB EP CODA LISTING OF REQUIRED MODIFICATIONS
coda_lrm1011.pdf 2016-06-06 00:00:00 139.58 KB EP CODA LRM 10 11
cola-table.pdf 2022-10-24 14:38:52 191.17 KB EP COLA Table
letter1562d_epcu.pdf 2016-06-06 00:00:00 42.07 KB EP Compliance Check Letter
lrm_crosstest.pdf 2016-06-06 00:00:00 26.12 KB EP Cross Testing LRM
db_lrm_0413.pdf 2016-07-14 00:00:00 1.72 MB EP DB LRM 04 13
db_lrm_0413_clean.pdf 2016-07-14 00:00:00 1.01 MB EP DB LRM 04 2013 Clean Version
db_phoneforum_presentation.pdf 2016-07-14 00:00:00 399.78 KB EP DB Plan Update Phone Forum Presentation
db_plan_updated_phoneforum_transcript.pdf 2016-11-10 00:00:00 176.22 KB EP DB Plan Updated Phone Forum Transcript
dc_lrm1011.pdf 2016-06-06 00:00:00 388.37 KB EP DC LRM 10 11
db_lrm.pdf 2016-06-06 00:00:00 3.48 MB EP Defined Benefit Listing of Required
dc_lrm.pdf 2017-04-14 00:00:00 209.5 KB EP Defined Contribution Listing of Required Modifications and Information Package LRM
directive_vesting_043012.pdf 2016-07-05 00:00:00 333.28 KB EP Directive Vesting Memo
draft_lrm_403b_prototypes.pdf 2016-09-02 00:00:00 283.83 KB EP Draft 403b LRM
egtrra_listdc.pdf 2016-08-15 00:00:00 7.18 MB EP EGTRRA List - DC Plans
epcu_886a_5310a.pdf 2016-07-25 00:00:00 88.12 KB EP EPCU Form 886A Form 5310A
epcu_letter_4663e.pdf 2016-07-25 00:00:00 108.79 KB EP EPCU Letter 4663e
esop_checksheet.pdf 2016-11-30 00:00:00 130.94 KB EP ESOP checksheet
esop_dl_phoneforum_presentation.pdf 2016-12-07 00:00:00 324.5 KB EP ESOP DL Phone Forum Presentation
esop_dl_phoneforum_transcript.pdf 2016-06-06 00:00:00 85.83 KB EP ESOP DL Phone Forum Transcript
esop_lrm0615.pdf 2017-04-04 00:00:00 312.52 KB EP ESOP LRM
esop_tar5_100810.pdf 2017-01-09 00:00:00 28.85 KB EP ESOP TAR5
telephone_checklist.pdf 2017-01-19 00:00:00 34.11 KB EP Exam Process Guide Telephone Checklist
exam_overview.pdf 2017-01-19 00:00:00 48.83 KB EP Examination Overview
favorable_nonfiler_request_info.pdf 2017-02-17 00:00:00 172.92 KB EP Favorable Letter Non Filer Request for Information
letter1563a_epcu.pdf 2017-02-10 00:00:00 27.48 KB EP Follow up No Response Letter
form5438.pdf 2017-01-19 14:03:04 77.25 KB EP Form 5438 Report of Examination Excise Taxes on Employee Plans
historical_yield_curve_spot_rates_2003_2007.xls 2017-01-23 00:00:00 79.5 KB EP Historical Yield Curve Spot Rates
hybridplans_phoneforum_presentation.pdf 2016-07-05 00:00:00 127.95 KB EP Hybrid Plans Phone Forum Presentation
hybridplans_phoneforum_transcript.pdf 2017-04-14 00:00:00 78.59 KB EP Hybrid Plans Phone Forum Transcript
idr_401k.pdf 2017-04-14 00:00:00 103.58 KB EP Information Document Request 401k Plan
idr_cb.pdf 2016-10-11 00:00:00 94.28 KB EP Information Document Request Cash Balance Plan
idr_db.pdf 2017-04-14 00:00:00 93.59 KB EP Information Document Request DB Plan
idr_esop.pdf 2016-10-12 00:00:00 95.8 KB EP Information Document Request ESOP
idr_mp.pdf 2016-10-19 00:00:00 93.73 KB EP Information Document Request Money Purchase Plan
idr_ps.pdf 2017-04-14 00:00:00 93.1 KB EP Information Document Request Profit Sharing Plan
partial_term_request_instructions_q2.pdf 2016-09-16 00:00:00 11.92 KB EP Instructions for Questions 2 on the Request for Information
international_issues_phoneforum_presentation.pdf 2016-06-06 00:00:00 273.05 KB EP International Issue Phone Forum Presentation
409p_letter.pdf 2017-04-14 00:00:00 50.92 KB EP IRC 409p Letter
jlls_rmd_worksheet.pdf 2016-07-05 00:00:00 244.62 KB EP JLLS RMD Worksheet
letter1020.pdf 2017-04-14 00:00:00 27.99 KB EP Letter 1020 Letter to Return Records
letter1474.pdf 2017-04-14 00:00:00 32.06 KB EP Letter 1474 Letter Requesting Additional Documentation
letter1475.pdf 2017-04-14 00:00:00 24.59 KB EP Letter 1475 Letter Converting Correspondence Examination to Office Interview
letter1476.pdf 2017-04-14 00:00:00 13.23 KB EP Letter 1476 Letter Requesting Additional Information After Initial Contact Letter