Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO REVISE THE QUALIFICATIONS OF A DIRECTOR. A DIRECTOR MAY NOT BE A VOTING MEMBER OF THE DSRA BENEFIT TRUST (VEBA COMMITTEE). | |
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER MUST BE A DIRECT BENEFICIARY OF A DELPHI SALARIED PENSION BENEFIT AS DESCRIBED BELOW: 1. A CURRENT SALARIED RETIREE OF DELPHI CORP OR OTHER FORMER GENERAL MOTORS DIVISIONS WHO RETIRED UNDER THE DELPHI SALARIED RETIREMENT PLAN, 2. A CURRENT SALARIED EMPLOYEE OF THE FORMER DELPHI CORP OR OTHER FORMER GENERAL MOTORS DIVISIONS WHO SHALL RETIRE UNDER THE DELPHI SALARIED RETIREMENT PLAN THAT IS NOW ADMINISTERED AND TRUSTEED TO THE PBGC, 3. A SEPARATED EMPLOYEE OF THE FORMER DELPHI CORP OR OTHER FORMER GENERAL MOTORS DIVISIONS WHO SHALL BE ELIGIBLE FOR A DELPHI SALARIED PENSION THAT IS NOW ADMINISTERED AND TRUSTEED TO THE PBGC, 4. A SURVIVING SPOUSE OR SURVIVING NAMED PENSION BENEFICIARY OF A DECEASED PERSON DESCRIBED ABOVE. AN ASSOCIATE MEMBER IS A CONTINGENT BENEFICIARY OF A DELPHI SALARIED PENSION BENEFIT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS THROUGH THE ANNUAL ELECTION PROCESS DEFINED IN THE BYLAWS AND ELECTION PROCEDURE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DO NOT DOCUMENT THEIR MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE BOD WILL REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY OF THE BOARD OF DIRECTORS ANNUALLY COLLECTS THE CONFLICT OF INTEREST SURVEYS FROM THE BOARD MEMBERS, TO WHOM ALL DSRA COMMITTEES AND OTHER REPRESENTATIVES OF THE ASSOCIATION REPORT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON DSRA'S WEBSITE. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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