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02-05-2002 - Award of Bid - Section 125 Plan Third Party Administrator ContractTO: FROM: SUBJECT: SUMMARY: Andrew G. Pasmant, City Manager and City Council Artie A. Fields, Assistant City Manager City of West Covina Memorandum AGENDA ITEM NO. C — 6c DATE February 5, 2002 AWARD OF BID — SECTION 125 PLAN THIRD PARTY ADMINISTRATOR CONTRACT This contract is for professional services, to be provided by a Third Party Administrator (TPA), for the City of West Covina's Section 125 Plan (Flexible Benefits Spending Plan). BACKGROUND: The Memorandum of Understanding (MOU) for the General, Maintenance, Public Safety Dispatchers, Mid -Management and Confidential/Exempt Employee Associations, require that the City of West Covina establish a Section 125 Plan (See Attachment A). The Firefighter, Police Officer and Police Management Associations do not have any requirement of a Section 125 Plan in their MOU's. _However, the Section 125 Plan will be available to them. In 1978 the Internal Revenue Service (IRS) implemented the IRS Code Section 125, which authorized employers to create flexible spending accounts for employees. Section 125 allows employees to defer pre-tax dollars from their salary into flexible spending accounts to pay for medical/dental/vision care and/or dependent care expenses. Thus, reducing an employee's taxable income. In the late 1980's, Section 125 grew in popularity with employees and employers as deductible expenses expanded and greater flexibility was provided Ito reduce employees' taxable income. The categories for the Section 125 Plan are as follows: Medical/Dental/Vision Flexible Spending Account - Allows money to be set aside, on a pre-tax basis, to pay for "out of pocket" medical, dental, and ,vision expenses. This includes deductibles, co -payments, and other such expenses incurred by the employees, their spouse and their dependents. The maximum expense for this category is $2500. Dependent Care Flexible Spending Account - Allows money to be set aside,, on a pre- tax basis, so that the employee, or the employee and their spouse, may work ',,in lieu of staying home to care for a dependent. This includes childcare, up to age 13, and adults or older children with handicaps. Tuition for school age children is not an eligible expense, but before and after school care and day care is eligible for a maximum of $5,000 per year. IRS law allows an employee to designate how much money is deferred over the year for medical/dental expenses. At the end of the year, any funds remaining in the account are returned to the City. Therefore, it is the responsibility of the employee to budget their anticipated expenses at their own risk. Cities do not have the option of returning the funds to the employee. The City also takes on the risk that an employee may use all of their designated benefit at the beginning of the year, before making all necessary deductions, making the City liable to cover the expenses until the employee fully repays the account. However, if an employee leaves the service of the City, the City would be liable to pay the fees and is not allowed to collect from the employee to reimburse these costs. After consulting with the various firms, this'!' is a rare situation and the unused funds at the end of the year, typically cover these unanticipated costs. This benefit is being made available to full-time permanent employees only, because Limited Service employees salaries are typically not sufficient to gain any benefit from a reduction in taxable income and Limited Service employees are more likely to terminate their employment with the City more frequently, placing a greater potential for liability of un-reimbursable claims on the City. DISCUSSION: Staff mailed a Request for Proposals (RFP) to 17 firms, soliciting the administration of the City of West Covina's first ever Section 125 Plan. Six proposals were received by the November 16, 2001 deadline and opened on that date. The proposal from Ameriflex was denied for failing to complete plan cost information as required in the RFP. Staff reviewed the remaining proposals for completeness of content and compared them to one another based on cost to implement and manage the Section 125 Plan. The top three firms were invited to an interview, where the proposals were compared to one another, based on cost, experience with municipal agencies, time needed to reimburse employee claims, and structure of administering the plan. During the interview process, AFLAC was disqualified for requiring the City to advertise supplemental insurance. To compare the proposals equally, several assumptions were made to estimate the costs of implementing the Section 125 Plan: 1. Employee participation was 25% or 100 out of 400 employees (Typically plans average around 20%). 2. Firm to conduct eight enrollment meetings over four days to insure that all employees are given the opportunity to participate. 3. All employees sign-up for direct deposit and both medical/dental/vision and dependent care accounts. 4. Length of contract is from March 1, 2002 to December 31, 2002. The following is a summary of the quotes presented by the firms that submitted a proposal. Fu-m s` Cost to Administer Cost to Administer ' Section 125,P1an Section 125 Plan FollowI Years . .:. AFLAC $ 5,450 $ 5,450 Thrasher & Associates lexPro $ 7,250 $ 6,875 Barney & Barney $ 7,350 $ 6,600 ProBusiness $ 9,980 $ 8,868 EBS $10,325 $ 8,800 Ameriflex Disqualified* Disqualified* * Did not provide cost information for City staff to determine plan total cost. This item was held -over from the January 22, 2002 City Council meeting due to a last minute concern raised by Thrasher & Associates. Thrasher & Associates pointed out to staff that his bid included a waiver of certain fees, which were not reflected on the cost sheet that all bidders had to complete in order for City staff to properly conduct a cost comparison. Since Thrasher & Associates had submitted these reduced costs prior to the closing of the bid process, City staff reduced Thrasher & Associates cost sheet the appropriate amount. After adjusting for Thrasher & Associates cost reduction, City staff determined that it would maintain its original position to recommend Barney & Barney for the following reasons: 1. With the amended proposal submitted by Thrasher & Associates, the first year costs to provide the Section 125 are $100 less than the next qualified bidder, Barney & Barney, for the first year. Each subsequent year, Thrasher & Associates is $275 greater than the next qualified bidder, Barney & Barney. Thus, any savings during the first year will be eliminated in the following years. 2. Thrasher & Associates is not actually administering the Section 125 Plan. Another company, Flexpro is providing the Section 125 Plan through Thrasher & Associates. City staff is concerned that this may reduce efficiency in providing prompt reimbursement to employee claims and responding to employee questions. 3. City staff contact Flexpro's references and received miffed comments. No Preferences were submitted to illustrate Thrasher & Associates experience in administering a Section 125 Plan. City staff selected Barney & Barney to administer the Section 125 Plan because of their low cost, efficient turn around time for employee claims and experience with municipal',I agencies. Attachment B includes information on Barney & Barney and general information on1 a Section 125 Plan. City staff contacted three of Barney & Barney's references, including the Cityt of West Hollywood and City of Vista. The references all had positive experiences with Barney] & Barney and were impressed with Barney & Barney's excellent service, accessibility, prompt responses, professional service and the increase in employee participation over other !' previous administrators. In order to insure that all RFP's were evaluated using a consistent criteria, the City requested that firms submit "supplemental services" on a separate report. Although, AFLAC presented the information separately, AFLAC later informed City staff that they would not honor their numbers because they were not interested in administering the Section 125 Plan without being able to sell supplemental insurance. This action disqualified AFLAC from further consideration and the City contacted the second lowest bidder. The costs provided by Barney & Barney are summarized below. • Setting up City Section 125 Plan Document .................................................$ 750 • Group Enrollment Meetings (Assuming eight meetings) ................................ 600 • Monthly Participation Fee at $6/employee (Assuming 100 employees participate*)..''.. 6,000 • Total Cost for Section 125 Plan ............................................................. $7,350 * For remainder of the Calendar Year. If a Section 125 Plan is implemented, IRS law requires that all employees, not just those participating in the Section 125 Plan, be given the option to cash out their excess medical benefit. Currently, the City deposits any excess medical benefit into an employees deferred compensation account. According to CALPERS, this excess medical benefit is not a reportable compensation to PERS. Providing the cash out option will require an amendment to all bargaining units' MOUs. The Section 125 Plan contract with Barney & Barney is to take affect on March 1,,'2002 and conclude on December 31, 2002, with the option to renew each subsequent year from January 1 to December 31, at the City's discretion. Most of the cities in the San Gabriel Valley offer a Section 125 Plan to their employees. As a result, implementing a Section 125 Plan will make the City of West Covina more competitive in recruiting new employees. FISCAL IMPACT: Awarding the contract to Barney & Barney will cost the City approximately $7,350 (Assuming 100 employees participate in the Section 125 Plan for the remainder of the Calendar, Year). In order to implement this program, it is necessary that the City Council transfer $7,356 from the General Fund Reserve into account 110-320-2550-5164. Providing the cash out option to employees' deferred compensation will generate an additional Medicare costs to the City. The City is required to pay 1.45% of an employee's salary towards Medicare. With the cash out option, the City will be required to pay 1.45% on the employee's salary and 1.45% on any excess medical premium that is cashed out. If all employee's cash out their excess medical benefit, the Medicare cost for the current fiscal year would be $4,908 (Assuming all eligible employees cash out). It is anticipated that each department will be able to absorb this expense in their current budget. Should a department be unable to do so, staff will prepare a quarterly budget adjustment request for the City Council's consideration. RECOMMENDATION• i It is recommended that the' City Council take the following actions: 1. Accept the proposal of Barney & Barney as submitted on November 16, 2001; 2. Authorize the Mayor and City Clerk to execute an agreement with Barney & Barney to provide Section 125 Plan Third Party Administration effective March 1, 2002; 3. Authorize the City Manager to execute an amendment with the various bargaining units' MOUs to allow cash out option on excess medical benefit; and 4. Appropriate $7,350 from the General Fund Reserve to account 110-320-2550-5164 (Section 125 Administration) to administer the Section 125 Plan. Prepared by: 61ee�V Chris Freeland Administrative Analyst II Reviewed & approved by: Artie A. Fields& Acting Finance Attachments Assistant City Manager ATTACNT HME • DATE — -S - 02- MEMORANDUM OF UNDERSTANDING {,I Between R es of e resentativ P Management for the City of West Covina j and San Bernardino Public Employee's Association West Covina Maintenance Employees July 1, 2000 through..June 30, 2003 SECTION 3. MEDICAL AND DENTAL INSURANCE BENEFITS The City shall provide W2 per month to offset the employee cost of health insurance. Effective January 2001, the City shall provide $516 per month to offset the employee cost of health insurance. Effective January 2002, the City shall provide S536 per month to offset the employee cost of health insurance. Effective January 2003, the City shall provide $556 per month to offset the employee cost of health insurance. The amount specified for PERS Health Care Plan coverage shall be $16 per month per active employee. City shall provide up to $20 per month to offset the cost of dental insurance. Section 125 Plan • The City shall establish a program, consistent with Section I,125 of the IRS Code, which will enable employees to voluntarily use pre-tax earnings for medical, dental; and dependent care expenses. A labor management committee will be established with City representation and representatives from all interested bargaining units to assist with the implementation and inform employees. It is understood by the parties that participation in the plan is voluntary for employees and the City will not be obligated to contribute to this plan once it is implemented by the City. ATTACHMENT. DATE — .2 —S — b A BAMEY B.BLYL L C Insurance Since 009 An ASSUREX Partner Wjork/ I n,gj uln P��11J�1�li'iJIJ jj� 1�1��.1�11J City Manager's Office Your New Section .125 Plait Administrator for The City of West Covina Proposed Effective Date: 03/01/02 Annie Christian Strenk Flexible Benefits Consultant Barney & Barney, LLC 9171 Towne Centre Drive, Suite 200 (858) 587-7519 Visit ()I"- website at CITY OF WEST COVINA PROPOSAL FOR SECTION 125 PLADMINISTRATIVE SERVICES City Manager's Office Why Choose Barney & Barney? f 92 Years of Insurance Experience in San Diego and Globally Over 150 Insurance Professionals 5 Major Departments Property & Casualty Employee Benefits Surety Bonds Personal Lines Professional Liability Privately owned since 1909 Top 40 Nationally Combined with our Assurex Affiliation, Ranked 3`d in. the Nation Full Claims Department Claims Dispute Resolution Workers' Compensation Claims Analysis What makes us stand out? Quality Award Winning Brokerage • San Diego Better Business Bureau "Marketplace Integrity" Torch Award • Governor's Award • San Diego Business Integrity Award • Employer of the Year Award it • IIAA Best Practices Award • California Agency of the Year • National Assurex Award for Highest Quality • Seven Times Winner PAR Excellence Award Integrity Innovative Thinking Creative Marketing Professional Service Community Commitment Here to serve any of your insurance needs 0-ZP0\City of West C&AMX125.doc 1 ' CITY OF WEST COVINA • PROPOSAL FOR SECTION 125 PMINISTRATIVE SERVICES City Managcr's Officc Firm Name: Barney and Barney, LLC Address: 9171 Towne Centre Drive, Suite 200 .San Diego, CA. 92122 Telephone: 1-800-321-4696 Contact: Annie Christian Strenk Flexible Benefits Consultant Barney and Barney 9171 Towne Centre Drive, #200 San Diego, CA. 92122 (858) 587-7519 email: annies@bameyandbamey.com The following is a Biographical Summary of our Flexible Benefits Team who would be assigned to work on the City of West Covina Section 125 Plan ANNIE STRENK, FLEXIBLE BENEFITS CONSULTANT Annie Strenk has worked in the health care field for 25 years, specializing in group health sales and Section 125 consulting. She has served the San Diego employee benefits marketplace for over 15 years, and has been responsible for Section 125 plan consulting and plan implementation for.both the public and private sector. Mrs. Strenk is a member of the Employer's Council of Flexible Compensation, and is currently studying for her Certification in Flexible Compensation. CRIS LOVINS, CFC, FLEXIBLE BENEFITS ACCOUNT MANAGER (EC Cris Lovins manages the administration of the Flexible Benefits Plan for all of our clients. Ms. Lovins is a graduate of San Diego State University, and has been with Barney & Barney since September, 1987. In addition to her administrative duties, she oversees the technical aspects of flexible benefits plan issues such as COBRA applications and non-discrimination testing. Ms. Lovins maintains all the flexible spending account records, along with assisting Ms. Strenk in implementation and communication of flexible benefits plans to new and existing clients. Ms. Lovins has received the designation of Certified in Flexible Compensation through the Employer's Council on Flexible FC). Q:\SPD\City of West Covina\125.doe CITY OF WEST COVINA PROPOSAL FOR SECTION 125 PLASADMINISTRATIVE SERVICES F City Manager's office ERIC OPENSHAW, FLEXIBLE BENEFITS ADMINISTRATOR Eric Openshaw joined Barney & Barney, LLC in 1998. He has been in the insurance field for 16 years and previously spent ten years at First Health Strategies, a Third -Party Administer. During his time with First Health Strategies, he was responsible for many system audits. He has also worked as a claim processor, systems analyst, systems developer and Claims Audit Supervisor. Q SP=ity of West Covina1125.doc • FLEXIBIEJENEFITS PLAN INFORMATIVJ PACKET Pt FdSF RFd1) CA RER 11 L V If you have any questions concerning your employer sponsored plan, please contact the flexible Benefits Department at Barney & Barney, (858) 587-7516, 4 i V`� (858) 587-7584, (858) 587-4033 ore -mail address: Flex Benefits@bameyandbamey com. Visit us at our Website: bameyandbameycom/fsa J �i Toll Free Number. 1-800-321-4696 elf This overview is designed in a question and answer format for greater comprehension. \ #7 A. What is the Flexible Benefits Plan? C. How Do I Enroll? 1 A Flexible Benefits Plan offers a unique way to help you increase your net income. With this Plan, you can contribute your portion of the premium of an employer sponsored health insurance plan on a pre-tax basis. This is called premium conversion. In addition, you can put part of your pay into special accounts (Flexible Spending Accounts) to pay some of your health care and dependent care expenses not covered by other benefit plans. Depending on your tax bracket, you could be paying an extra 25% to 35% in Federal, State and FICA taxes on these expenses. If you participate in the Flexible Benefits Plan, you will save taxes on these expenses, therefore, increasing your spendable income. The amount that you redirect through the Flexible Benefits plan options is not taxed for Federal, State or FICA (Social Security) purposes. B. What Types of Flexible Spending Accounts are Available? Two types of accounts are available: Health Care and Dependent Care. Money you redirect to your Health Care Flexible Spending Account may be used to pay expenses not currently reimbursed by your group health plan, such as copayments, deductibles, co- insurance, dental services, vision care, etc. A Dependent Care (child care) Flexible Spending Account is used for expenses incurred to enable you and/or your spouse to work. These expenses may be for child care or other qualified dependent care. The annual maximum amount you may redirect to your Dependent Care (child care) Flexible Spending Account is $5,000 ($2,500 if married filing separately). The annual maximum you may redirect to your Health Care Flexible Spending Account is specified by your employer. Eligible expenses are for these services received by you and qualifying dependents, even if not covered under the employer sponsored group health plan. You may participate in both accounts or you may choose to participate only in one account or you may decline to participate. LAWP Templatesup short.dot Flexible Benefit Plan participation is on a year-to-year basis. An annual open enrollment will be held, so you will have the opportunity to participate each year. If you are a plan participant and wish to continue, you must re -enroll each year. You do not have to participate in the Health Care Flexible Spending Account or the Dependent Care Flexible Spending Account to take advantage of the premium conversion portion of a Flexible Benefits Plan. D. When Can I Change the Amount I am Contributing to a Flexible Benefits Plan? Your Flexible Benefits Plan contribution can be changed only during the annual open enrollment unless you have a change in family status during the year. If this occurs, you may change your election. A change in family status includes, but is not limited to, marriage or divorce, birth or adoption, death, commencement or termination of your spouse's employment. Please review allowable charges provided in the Barney & Barney website. A participant may increase, decrease, cease or start up due to a family status change. When a family status change has occurred, changes will be allowed up to 30 days after the change in family status or when -you return to work from a leave. The new election will become effective the day the Change Form is signed and completed on or after the date of a Family Status Change. Please review the Summary Plan Description to see if any limitations are set on changes to the Health Care Flexible Spending Account. During the open enrollment, you may increase, decrease, or stop your participation for the coming year. E. What Happens If I Don't Use All the Money 1 Set Aside? Careful calculation of the amounts you want to redirect to each spending account is very important. Any money remaining in your account at the end of the year is forfeited back to your employer. This rule is a Internal Revenue Service "use it or lose it" regulation. F. How Do I Get Reimbursed for My Expenses? Once you have incurred a health and/or dependent care expense, you must submit a claim for reimbursement to Barney & Barney, Contract Administrator. You must complete a Request for Reimbursement Form and attach an itemized statement from the provider of service. Claims will be processed according to the reimbursement schedule. Dependentrare: A billing statement or receipt from the provider must accompany the Request for Reimbursement Form. The statement or receipt must specify the dates of service, the name of the dependent(s) receiving the care, the dollar amount of the charges and the type of service (i.e., childcare). Health Care: A billing statement from the provider of service or an Explanation of Benefits from your group health insurance carrier must accompany a Request for Reimbursement. The.statement must specify the name of the provider of service, the type of service, the date of service, the recipient of service and the dollar amount of the charges. Prescription drug claims can be substantiated with the pharmacy receipt "label" that outlines the date, name of recipient, type of drug dispensed and the dollar amount of the drug. Be sure to visit our website or call Barney & Barney for any questions concerning substantiation of claims. LAW P TemplatesVp short.dot 2 G. What Imp& Does Redirected Salary Have on cial Security Taxes and Benefits? If you participate in the Social Security system, and earn less than the Social Security wage base (indexed each year, you will save taxes on the amount redirected to your accounts. However, any future benefits you might receive from Social Security may be slightly less. To determine the specific impact on your Social Security benefits, you should contact your tax preparer or advisor. H. Does the Dependent Care (Child Care) Flexible Spending Account Impact the Child Care Credit? Any expenses reimbursed with pre-tax dollars cannot be applied to the tax credit on your income tax return. Generally, if your joint annual income exceeds $24,000, the Dependent Care (child care) Flexible Spending Account could be more beneficial to you. Each situation needs to be evaluated individually. Please contact your tax advisor or Barney & Barney for more specific information regarding the child care credit. 1. Is There Special Documentation Required for Reimbursement of Orthodontia Treatment? The IRS requires that specific documentation be furnished when requesting reimbursement for orthodontia treatment. Since most orthodontia programs extend for long periods of time, sometimes beyond the Plan Year, we ask that the Orthodontist provide a document or a copy of the contract listing services and the cost of care for the employer sponsored Flexible Benefits Plan Year. Only those services incurred during the Plan Year are eligible for reimbursement (not beyond the Plan Year). Once you have fumished us with a copy of the contract or statement from the Orthodontist listing the type of treatment duration of treatment and payment schedule, you will need to submit a copy of the monthly payment receipt as incurred from the Orthodontist along with a completed Request for Reimbursement Form. (IF YOU PAY THE ORTHODONTIST UP FRONT FOR THE ENTIRE TREATMENT, REIMBURSEMENT WOULD ONLY BE LIMITED TO THE COST OF TREATMENT FOR EACH MONTH IN THE PLAN YEAR AS INCURRED. REIMBURSEMENT CANNOT BE MADE ON PREPAID SERVICES. Please contact Barney & Barney for details on reimbursement for orthodontia). ELIGIME HEALTH CARE EXPENSE&FOR PRESCRIPTION DR 1 .R Prescription drugs, insulin Birth control drugs (prescribed) mFnICAL FQ111PMFNT % Wheelchair or autoette (operating/maintaining) Crutches (purchased or rented) Special mattress & plywood boards prescribed to alleviate arthritis (amount over cost of ordinary mattress) Oxygen equipment & oxygen used to relieve breathing problems Artificial limbs % Support hose (medically necessary) Wigs (for mental health of individual who loses hair because of disease) Excess cost of orthopedic shoes over cost of ordinary shoes FFES/SERVI . S Physician's, Anesthesiologist's, Dermatologist's, & Gynecologist's fees Obstetrical, Hospital, Surgical & Diagnostic services Nursing services for care of a specific medical ailment Where the nurse's services qualify: cost of nurse's room/board if paid by the employee and the Social Security tax paid with respect to wages v Services for chiropractors and osteopaths Christian Science practitioner fees PSYCHIATRI Services of psychotherapists, psychiatrists and psychologists Psychiatric therapy for sexual problems % Long distance calls for psychiatric counseling conducted over the phone Legal fees directly related to mental commitment of mentally ill person DENTAL & ORTHODONTI _ cAgF Dental Care Artificial teeth/dentures Cost of fluoridation of home water supply advised by dentist % Braces & orthodontic devices (contact Barney & Barney for details of specific documentation required) PHYSICALS D Routine & preventive physicals School & work physicals T_ HERAPY TREATM NTS % X-Ray treatments Treatment for alcoholism or drug dependency Legal sterilization, abortion and vasectomy Acupuncture 'v Chiropractor's fees Vaccinations Physical therapy (medical treatment) Fee to use swimming pool for exercises prescribed by a physician to alleviate specific medical condition % Speech therapy % Massage therapy if medically necessary doctor's (or chiropractor's) statement of medical necessity to treat a specified medical condition. Statement must also include duration of time of treatment HEARIN , ExPFNS R :- Hearing aids % Batteries for operation of hearing aids _VISION CA v Optometrist's or opthamologist's fees Prescription eyeglasses Contact lens & solution %= Radial Kerotonomy Laser Eye Surgery ASSISTAN _F FOR THE -HANDICAPPED Guide for blind person Note -taker for a deaf child in school % Braille books & magazines in excess of cost of regular editions MISCFI I AN O IS CHAR , S X-Ray Donating an organ Computer storage of medical records Child birth preparation classes, except for portion for feeding and newborn care Cost of physician services for weight loss, if medically necessary to remedy a condition other than general well being. Stop smoking programs (counseling and prescribed medications) Services received outside of the U.S. that are medically necessary and legal in the U.S. Exr-1 I ISIONS Insurance premiums for other health coverage % Marriage counseling fees purchased. % Stop smoking patches and gum purchased over the Cosmetic, non -medically necessary services counter Over the counter drugs — prescribed or non -prescribed % Cost for weight loss program, drugs, or food when for (including vitamins & herbs) general well being and not medically necessary Rogaine % Massage therapy for general well being and not Fees for athletic or health club membership medically necessary See web page for more details www.barneyandbarney.com LAWP TemplatesVp short.dot 3 DEPENDENT CAR%fLEXIBLE SPENDING ACWUNT GUIDELINE The Dependent Care (childcare) Flexible Spending Account allows you to set money aside on a pre-tax basis to reimburse for the cost of childcare expenses for children under the age of 13, or for the care of an incapacitated spouse or other dependent. when those services are required to allow you (and your spouse) to work. ELIGIBLE PARTICIPANTS You are a single parent; or You have a working spouse; or Your spouse is a full-time student for at least five months during the year while you are working; or Your spouse is disabled and unable to provide for his or her own care. I BIBLE FXPFNSFS Care provided inside or outside your home by anyone except your spouse, your dependent for income tax purposes, or your child underage 19; or In a child care center; this includes qualified "Away from Home" facilities (i.e., Day Camp', as long as the child spends at least 8 hours a day at home). A qualified dependent care center is a place that provides care for more than six children and complies with all state and local regulations that apply to these centers; or By a housekeeper whose services include, in part, providing care for an eligible dependent. INFLIGIRLIF FXPFNSES > Overnight camp Fees charged for field trips, educational. programs, athletic sessions, day care registration, food, supplies, and before and after school activities such as athletic programs Kindergarten fees Services provided by centers whose primary function is J1Qt child care (i.e. aquatic centers, recreational center programs). MAXIMUM FSA CONTRIBUTION > $5,000 Maximum y $2,500 if married filing separate, or Y Your taxable income, or If you're married, your spouse's taxable income (if your spouse is incapacitated or a full-time student, the IRS considers his/her earned income to be $200 a month for each dependent, to a maximum of $400 a month.) DEPENDEN'LCARE FSA VS, FEDERAL TAX CREDIT If your income or combined income is less than $13,000 or greater than $24,000, the Dependent Care FSA is generally better than the Federal Tax Credit. If your income or combined income is between $13,000 and $24,000, the Federal Tax Credit at year-end may be better for you. The Chart on Page B-6 compares the tax implications of both. For your personal situation, it is advised that you check with your tax advisor. If you decide to take the Federal Tax Credit, you may only use expenses that have not been reimbursed by your FSA and that are less than the IRS maximum allowed. "During the summer months, there are many types of programs available for children offering various levels of supervision and activities. Some expenses are clearly NOT eligible for reimbursement from the Dependent Care Flexible Spending Account. These include: overnight camps Registration fees, transportation fees, field summer school trips, charges for food and any other charges tuition and related expenses to enhance a child's academic skills that are charged separate from the actual child care. The IRS DOFS consider charges for day camps to be allowable child care expenses. Unfortunately, the IRS has not given clear guidance concerning the line between day camp and programs which enhance a child's academic or athletic skills. Therefore, payment by Barney & Barney does not constitute an opinion that the expenses will be considered IRS approved Day Care expenses. All plan participants must obtain an opinion from their tax advisor or the IRS to determine if such expenses are IRS approved Day Care expenses. In order for Barney & Barney to process any claims for reimbursement of Day Care expenses, participants must provide ALL of the following: Name of the day care provider the dates of services Federal Tax I.D. Number of provider (unless tax exempt) The cost of service within the period of time Name of child(s) receiving care of service. L:\WP Templates\ip short.dot 4 ri 11� Attention All Employees! IOMW_ Need Extra Cash? You could be saving Major Dollars Each Year! Here's How ... join the Flexible Spending Account Program for Dependent Care expenses. DEPENDENT CARE EXPENSES: Costs for child care (for children under the age of 13) or day care expenses for elderly or disabled children or spouses. You could potentially save "BIG" on your income taxes because the dollars you set aside for use in the plan(s) are pre-tax dollars. That means that you pay no Federal, State or Social Security taxes on those dollars, which saves you 25% to 35% on taxes. This means more spendable income for you each year that you participate. Here is an example of how a Flexible Spending Account can save you money: Assume this employee is married with two children. Both partners work and their combined annual income is $45,000. They estimated their eligible annual expenses as follows: Dependent Care: $5,000 Without FSA - With FSA Annual Income $45,000 $45,000 Amount Paid to FSA -0- $ 5,000 Taxable Income $45,000 $40,000 Estimated Federal Tax $ 6,750 $ 6,000 Estimated State Tax $ 1,125 $ 1,000 Social Security Tax $ 3,443 $ 3,060 Health & Dependent Care Expenses $ 5,000 -0- Net Pay $28,682 $29,940 Tax Savings - Increase in Net Pay -0- $ 1,258 By taking advantage of the FSA, this employee will: Pay LESS in taxes! Increase net pay by $104.83 per month! S:1Benefits\7519\aflention 1.doc