2025-11-12T10:32:14-06:00 2024-12-27 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2023-12-30 953779392 LEIDOS HEALTH AND WELFARE BENEFITS TRUST LEID 5715266420 1750 PRESIDENTS ST ATTN TAX DEPT RESTON VA 20190 MARTIN G HAMMOND - VP U.S. BANK N.A., AS DIRECTED TRUSTEE 5715266420 2025-11-12 1 1 ERIN COUTURE P01390592 6177237900 2024 2025-03-06 01:10:19Z MARTIN G HAMMOND - VP 425 WALNUT ST CINCINNATI OH 45202 417347998 0 X N/A X 1988 DE TO PROVIDE FOR PAYMENT OF MEDICAL, DENTAL, LIFE, DISABILITY, AND OTHER BENEFITS FOR MEMBERS OR 1 1 0 0 0 0 0 0 364015973 416403035 1204091 944963 0 0 365220064 417347998 0 0 351266874 398198013 0 0 0 0 0 12772846 14240824 364039720 412438837 1180344 4909161 14422095 19234848 432466 336057 13989629 18898791 X TO COLLECT CONTRIBUTIONS FROM PARTICIPANTS AND SPONSORING EMPLOYER FOR PAYMENT OF MEDICAL, DENTAL, LIFE, DISABILITY,AND OTHER BENEFITS FOR AND/OR TO MEMBERS OR THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES THROUGH THE EMPLOYEE HEALTH AND WELFARE BENEFIT PLAN (THE PLAN) OF 0 0 THE LEIDOS EMPLOYEE HEALTH AND WELFARE PLAN RECEIVED CONTRIBUTIONS AND DISTRIBUTED PAYMENT FOR ADMINISTRATIVE SERVICES, PREMIUMS, CLAIMS AND OTHER COSTS ASSOCIATED WITH THE BENEFITS OF THE PLAN AS DESCRIBED ABOVE. 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 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 X PATRICIA MILLER 8654255106 301 LABORATORY ROAD OAK RIDGE TN 37831 US BANK INSTITUTIONAL TRUST & CO TRUSTEE 0.50 X 8115 0 0 8115 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 286200000 286200000 EMPLOYEE CONTRIBUTIONS 525100 130203035 130203035 416403035 944963 944963 417347998 416403035 0 944963 398198013 10669513 8115 3563196 412438837 6736484 0 6504685 7685611 0 12730163 14422095 19234848 432466 336057 432466 336057 X 0 0 0 0 13989629 18898791 13989629 18898791 14422095 19234848 X 4909161 1 X X 0 1 X 1 0 0 X 417347998 0 417347998 0 417347998 412438837 0 412438837 0 412438837 PART X, LINE 2: THE TRUST IS ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS AND IS INTENDED TO QUALIFY AS TAXEXEMPT PURSUANT TO SECTION 501(C)(9) OF THE CODE. THE TRUST OBTAINED AN EXEMPTION LETTER DATED FEBRUARY 3, 1988, FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, QUALIFIES AND OPERATES IN ACCORDANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. 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 2024 FOR UNRELATED BUSINESS TAXABLE INCOME. 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 IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: LEIDOS, INC. (THE SPONSORING EMPLOYER). THESE PAYMENTS INCLUDE ADMINISTRATIVE FEES AND CLAIMS. FORM 990, PART VI, SECTION A, LINE 1A DUE TO THE PURPOSE OF THE ORGANIZATION AS A TRUST HOLDING ASSETS PLEDGED TO AN EMPLOYEE BENEFIT PLAN, THE ORGANIZATION IS GOVERNED BY AN INSTITUTIONAL TRUSTEE UNDER ORDER OF THE TRUST AGREEMENT. THE MANAGEMENT (OR EMPLOYEE BENEFITS COMMITTEE) OF LEIDOS, INC. PROVIDES THE MANAGERIAL FUNCTIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8A DOCUMENTATION OF MEETINGS OR ACTIONS THE VEBA DOES NOT HAVE MEETINGS OF THE GOVERNING BODY. ALL DECISIONS ARE BASED ON THE PROVISIONS OF THE PLAN DOCUMENT. FORM 990, PART VI, SECTION A, LINE 8B SAME AS ABOVE. FORM 990, PART VI, SECTION A, LINE 9A: INDIVIDUAL/ENTITY NOT AT THE MAILING ADDRESS TRUSTEE: US BANK INSTITUTIONAL TRUST & CUSTODY ADDRESS: 555 SW OAK ST, PORTLAND, OR 97204 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBJECT TO MULTIPLE LEVELS OF REVIEW, INCLUDING TWO REVIEWERS INDEPENDENT OF THE PREPARATION PROCESS, IN A MANNER CONSISTENT WITH OVERALL POLICIES OF THE SPONSORING EMPLOYER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, SUMMARY ANNUAL REPORTS, AND AUDITED FINANCIAL STATEMENTS AT LEIDOS BENEFITS ACCOUNTING DEPARTMENT AT 301 LABORATORY ROAD, OAK RIDGE, TN 37831. COPIES OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE SENT VIA US MAIL, ELECTRONIC MAIL, OR FAX, UPON REQUEST. PART XI, LINE 9 ROUNDING: $1 PART XII, LINE 2C THE LEIDOS, INC. EMPLOYEE BENEFITS COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS. LEIDOS INC - PLAN SPONSOR 1740 PRESIDENTS ST ATTN TAX DEPT RESTON VA 20190 953630868 GOVERNMENT SERVICES DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 LEIDOS INC EIN 95-3630868 S 417347998 FINANCIAL STATEMENTS