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ROBS Documents

Talcott Forge automatically generates the legal and plan documents required for your ROBS structure. Here’s what you’ll receive and what each document does.

401(k) Plan Documents

DocumentPurpose
Adoption AgreementThe C-Corporation’s formal adoption of the 401(k) plan, specifying plan terms, eligibility, and contribution provisions
Trust AgreementEstablishes the trust that holds plan assets, names the trustee, and defines fiduciary responsibilities
Plan HighlightsPlain-language summary of plan terms for plan participants (required disclosure)
Funding PolicyInvestment policy statement for the plan, including the authorization to invest in employer stock

Corporate Formation Documents

DocumentPurpose
Certificate of IncorporationState filing document that legally creates the C-Corporation
BylawsCorporate governance rules — meeting requirements, officer duties, shareholder rights (jurisdiction-specific for Delaware or Nevada)
Action by Sole IncorporatorInitial corporate action designating the first board of directors
Initial Board ActionBoard resolution establishing officers, authorizing share issuance, adopting bylaws, and approving the 401(k) plan

Transaction Documents

DocumentPurpose
Stock Purchase AgreementAgreement between the 401(k) plan and the C-Corporation for the purchase of shares
Stock CertificatePhysical (or electronic) certificate evidencing share ownership by the 401(k) plan
Board ResolutionCorporate authorization for the stock issuance and plan establishment

Governance & Compliance Documents

DocumentPurpose
Indemnification AgreementProtects officers and directors from personal liability for good-faith corporate decisions
Stockholder Consent — IndemnificationStockholder approval of indemnification provisions
Certificate of SecretaryCertifies the authenticity of corporate records and resolutions
IP Assignment AgreementAssigns any pre-existing intellectual property from the founder to the corporation

Post-Funding Documents (if applicable)

DocumentPurpose
Fee Reimbursement Board ResolutionBoard authorization for the C-Corp to reimburse ROBS setup fees (cash or shares)
Fee Reimbursement ReceiptDocumentation of the reimbursement transaction

Document Access

All documents are generated automatically when your application reaches the appropriate stage. You can download them from your dashboard at any time. Documents are generated as Word files (.docx) for your review and records. Your document library on the dashboard shows the status of each document (generated, pending, or not yet applicable).

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