Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | WILLIAM F. LEACH ASSOCIATES, INC. PROVIDES ADMINISTRATIVE SERVICES AND HANDLES THE DAY-TO-DAY ACTIVITIES OF THE FUND. |
| DOCUMENTATION BY COMMITTEE | FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES SEPARATE FROM THE GOVERNING BODY. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | KENNETH NELLIGAN 2175 WILLIAM STREET BUFFALO, NY 14206 JUDITH LOMBARDO 2175 WILLIAM STREET BUFFALO, NY 14206 MICHAEL P. GERVISS 2175 WILLIAM STREET BUFFALO, NY 14206 KENNETH SZYMASZEK 2175 WILLIAM STREET BUFFALO, NY 14206 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ADMINISTRATOR FOR REVIEW AND APPROVAL, HOWEVER THE FORM IS ALSO PROVIDED TO THE TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE AUTOMOBLIE TRANSPORTERS WELFARE FUND HAS A CONFLICT OF INTEREST POLICY IN WHICH BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, THE BOARD MEMBERS WILL ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT AND UNDERSTANDING OF THE POLICY AS WELL AS AN AGREEMENT TO COMPLY WITH THE POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. |
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