Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUST IS GOVERNED BY A JOINT BOARD OF TRUSTEES CONSISTING OF FOUR TRUSTEES. TWO TRUSTEES ARE APPOINTED BY THE GLAZIERS AND GLASSWORKERS LOCAL UNION NO. 513, REPRESENTING THE EMPLOYEES. THE OTHER TWO TRUSTEES ARE APPOINTED BY THE PARTICIPATING EMPLOYERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES CONTINUE TO REGULARLY DIRECT THAT NO OFFICER, AGENT, OR OTHER REPRESENTATIVE OF THE TRUST, INCLUDING SERVICE PROVIDERS, SHALL BE INVOLVED IN ANY CONFLICT OF INTEREST WHATSOEVER, TO THAT WHICH IS EXCLUSIVELY IN THE BEST INTEREST OF THE TRUST FUNDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| PART XI, LINE 2C - THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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