Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | HALF OF THE GOVERNING BODY IS APPOINTED FROM THE SIGNATORY EMPLOYERS WHO CONTRIBUTE INTO THE TRUST, AND THE OTHER HALF IS COMPRISED OF UNION OFFICERS AND THE UNION PRESIDENT. THE UNION PRESIDENT AND OFFICERS ARE ELECTED BY THE MEMBERS OF THE UNION. THE UNION PRESIDENT IS THE CO-CHAIRMAN OF THE TRUST AND APPOINTS OTHER UNION OFFICER AS TRUSTEES OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE REVIEWED BY THE BOARD OF TRUSTEES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED AT BOARD OF TRUSTEES MEETINGS BY INQUIRING OF ANY CONFLICTS OF INTEREST THAT THE BOARD NEEDS TO BE AWARE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | A RECONCILIATION OF ALL EMPLOYER CONTRIBUTIONS AND VACATION BENEFIT PAYMENTS SINCE THE BEGINNING OF THE PLAN REVEALED THAT NET ASSETS HAD BEEN UNDERSTATED BY 27,545. PLAN MANAGEMENT ADJUSTED NET ASSETS TO MATCH ITS RECONCILIATION. |
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