| 85-11 |
| May 14, 1985 |
| REFERENCE: |
| 4044 Allocation of Assets |
| 4044(d)(1) Allocation of Assets. Distribution of Residual Assets to Employer |
| OPINION: |
| The PBGC has reviewed your presentation of the facts and circumstances surrounding the proposed termination of the |
| Retirement Plan for Salaried Employees of * * * Plan) n1 and the reestablishment of a defined benefit plan for the same |
| group of employees providing the same benefits as provided in the Salaried Plan with an offset for amounts paid under the |
| Salaried Plan. The Salaried Plan was created as a result of the split-up of The Retirement Plan for Employees of * * * |
| Company (Annuity Plan) as of * * *, into the Salaried Plan and the Retirement Plan for Certain Hourly Employees of The * |
| * * (Hourly Plan). As part of the split-up, excess assets of the Annuity Plan were allocated between the Salaried Plan and |
| Hourly Plan in proportion to the accrued benefits under those plans. |
| n1 A Notice of Intent to Terminate the Salaried Plan was filed with the PBGC on October * * *, 1984. |
| This will advise you that PBGC has concluded, on the basis of its review of the facts and circumstances of this case, that |
| the split-up of the Annuity Plan followed by the termination of the Salaried Plan is not subject to the requirements of |
| paragraph #4 of the Implementation Guidelines (Guidelines) issued May 24, 1984, by the PBGC, the Treasury Department |
| and the Department of Labor (the agencies). Paragraph 4 of the Guidelines applies to "spin-off/termination" cases, and in |
| pertinent part provides that a termination of one part of a split-up plan will not be recognized unless benefits under the |
| ongoing part of the split-up plan are fully vested and nonforfeitable as of the date of termination and all benefits accrued |
| as of the date of termination in the ongoing plan are provided for by the purchase of annuity contracts that represent |
| irrevocable commitments for the benefit of each individual participant. |
| Your presentation of the facts is as follows. For about forty years * * * Company (the Company) had maintained the |
| Annuity Plan that covered salaried and non-union hourly personnel. While the Annuity Plan was initially intended to cover |
| only salaried employees, non-union hourly employees were routinely included until about * * *. Thereafter, the Company |
| believed it desirable to maintain separate plans for salaried and non-union hourly employees. Thus, when two new plants |
| were opened in the * * *, non-union hourly employees in those Plants were provided separate pension plans. No action was |
| taken with respect to the Annuity Plan, however, until the Company undertook a review of the Annuity Plan in * * *. In * * |
| *, representatives of the Company and of the insurance company that issued a group annuity contract under the Annuity |
| Plan met to discuss a split-up of the Annuity Plan into separate plans for salaried employees and non-union hourly |
| employees with an expected target date of * * *. In early * * *, senior management of the Company approved the split-up, |
| and in * * *, * * *, the split-up and other employee benefit changes that the Company had been working on were |
| announced to employees. Form 5310, advance notification to Internal Revenue Service (IRS) of the split-up was filed with |
| IRS on * * *. |
| In * * *, the Company was informed by outside advisors of the potential for the recovery of excess assets if a pension |
| plan were terminated and then reestablished. Among other things, consideration was given to withdrawing the notice of the |
| split-up given to IRS and terminating the entire Annuity Plan, which at that time had not been split up. The Company |
| decided to proceed with the split-up, and the transfer of assets and liabilities to the separate Salaried and Hourly Plans was |
| effected on * * *, * * *. On * * *, the Company's Pension Committee recommended termination of the Salaried Plan |
| following the "termination/reestablishment" approach discussed below. On October * * * 1984, a Notice of Intent to |
| Terminate the Salaried Plan was filed with PBGC. |
| Section 4044 of Title IV of ERISA sets forth rules for the allocation of assets where there is a termination of a single |
| employer defined benefit plan. Under Section 4044(d)(1), after all liabilities to participants and beneficiaries have been |
| satisfied, residual assets may be distributed to the employer maintaining the plan if the plan provides for such a |
| distribution. Further, there is no prohibition in Title IV against an employer's effecting a termination of a plan, recovering |
| excess assets from that plan and then establishing a new defined plan for the same group of employees covered by the |
| terminated plan with the same benefits as in the terminated plan. Such an arrangement is a so-called |
|
As a general proposition, nothing in Title IV speaks to responsibilities and limitations in ongoing plans. It follows that |
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nothing in Section 4044 permits the extraction of residual assets from a plan that is ongoing. It is the agencies' |
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interpretation that an employer cannot invoke Title IV provisions that permit asset distribution merely by taking steps that, |
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in form, appear to bring about a termination of a plan, when in substance the arrangement viewed as a whole does not |
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constitute a full termination. A classic example that in substance fails to constitute a termination is a sequence of |
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transactions that purportedly split a plan with excess assets into two parts, one part of active participants that continues |
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under the same terms and conditions as prior to the split-up and the other part for retirees and deferred vested participants |
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(inactives' part), and then terminate the inactives' part with a reversion of excess assets to the employer. Where part of |
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the plan remains ongoing, the effect of the transactions would be the recovery of excess assets from a plan without |
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satisfying the basic elements of a plan termination, the vesting and annuitization of the benefits of all participants. |
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Accordingly, the agencies determined that certain transactions, including, but not limited to, the example, set forth above, |
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would violate the law's reqjirements unless, among other things set forth in the Guidelines, benefits in the ongoing part of |
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the plan were fully vested and annuitized. |
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PBGC has carefully reviewed the documentation of the abovedescribed facts, including internal corporate memoranda and |
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an affidavit from * * *, Vice President - Finance and Treasurer of the Company, that you submitted to us. Based on these |
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facts, PBGC has concluded that the split-up of the Annuity Plan into the Salaried Plan and the Hourly Plan followed by the |
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proposed termination of the Salaried Plan with a reversion of excess assets to the Company is not a transaction to which |
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the spinoff/termination requirements of the Guidelines apply. Accordingly, PBGC will recognize the termination and |
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reestablishment of the Salaried Plan without the necessity of the vesting and annuitization of benefits under the Hourly |
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The conclusions set forth in this letter are limited to Title IV of ERISA only. Any opinions of the consequences under Title |
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I of ERISA and the Internal Revenue Code must be obtained from the Department of Labor and the Internal Revenue |
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Service, respectively. |
|
Mitchell L. Strickler |
|
Deputy Director |