Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAY-TO-DAY OPERATIONS OF THE PLAN ARE MANAGED BY WELFARE AND PENSION ADMINISTRATION SERVICES, INC., A THIRD PARTY ADMINISTRATOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING FOR REVIEW WITH THE TRUST COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AT THE TRUSTEE MEETINGS WITH HELP OF THE PLAN'S COUNSEL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTICIPANTS MAY OBTAIN COPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST FROM THE PLAN'S ADMINISTRATOR. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ROBERT RAPHAEL - 903 4TH AVE PO BOX 957, RENTON, WA 98057. DAVID FLEISHMAN - 5030 FIRST AVENUE SOUTH, SUITE 200, SEATTLE, WA 98134. D. RUSTY HERSEY - 1012 CENTER ST, TACOMA, WA 98409. BRENDA WILLIS - 5030 FIRST AVENUE SOUTH, SUITE 200, SEATTLE, WA 98134. MIKE ELLIS - PO BOX 9040, EVERETT, WA 98206. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FRO THE PRIOR YEAR. THE ANNUAL AUDIT IS PRESENTED TO THE BOARD OF TRUSTEES, AT THE FIRST SCHEDULED MEETING FOLLOWING COMPLETION OF THE AUDIT, FOR REVIEW AND DISCUSSION. THE INDEPENDENT AUDITORS ARE PRESENT TO DISCUSS THE REPORT AND ANSWER ANY QUESTIONS POSED BY THE TRUSTEES. |
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