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 | JUDITH LOMBARDO 2175 WILLIAM STREET BUFFALO, NY 14206 MICHAEL P. GERVISS 2175 WILLIAM STREET BUFFALO, NY 14206 JEFFREY BRYLSKI 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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