Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Plan's governing documents, conflict of interest policy, and financial statements are available upon request from the Plan's administrator. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Trustees and service providers are sent letters on an annual basis requesting knowledge of any conflicts of interest and related party transactions. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was provided to the Board of Trustees for review at one of the quarterly board meetings, prior to filing. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The day-to-day operations of the plan are managed by Labor Trust Service. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |