Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Line 2 | RELATIONSHIP EXISTS BETWEEN UNION AND EMPLOYER TRUSTEES (INCLUDING THE EMPLOYERS AFFILIATED COMPANIES OR ASSOCIATIONS). THE BUSINESS RELATIONSHIP STEMS FROM THE COLLECTIVE BARGAINING AGREEMENT. |
| Form 990, Part VI, Section A, Line 2 | RELATIONSHIP EXISTS BETWEEN THE UNION AND EMPLOYER TRUSTEES (INCLUDING THE EMPLOYERS AFFILIATED COMPANIES OR ASSOCIATIONS). THE BUSINESS RELATIONSHIP IS IN THE COLLECTIVE BARGAINING PROCESS. |
| Form 990, Part VI, Section A, Line 9 | TRUSTEES THAT CANNOT BE REACHED AT FUND OFFICE: JAMES C. LOGAN, CIEA, 2660 WILLIAM ST., CHEEKTOWAGA, NY 14227 (716) 875-4744 MARK S . SCHOBER, HUBER CONSTRUCTION, 136 TAYLOR DR, DEPEW, NY 14224 (716) 681-8881 ROBERT HILL, UCC, 105 CENTER ROAD, WEST SENECA, NY 14224 (716) 662-1239 D. RONALD ROSSER, CIEA, 2660 WILLIAM ST., CHEEKTOWAGA, NY 14227 (716) 875-4744 |
| Form 990, Part VI, Section B, Line 11b | REVIEW OF FORM 990: A COPY OF THE FORM 990 WAS CIRCULATED VIA EMAIL TO THE ENTIRE BOARD OF TRUSTEES. EACH TRUSTEE IS RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO SUBMISSION. SUBSEQUENT REVIEW, TRUTEES APPROVE OF THE FILING PRIOR TO THE SUBMISSION OF FORM 990 TO THE IRS. |
| Form 990, Part VI, Section B, Line 12c | MONITORING IS ACCOMPLISHED EITHER AT OUR 4TH QUARTER MEETING OR THROUGH EMAIL. TRUSTEES ARE REQUESTED TO RESPOND TO WHETHER THERE IS A CONFLICT OF INTEREST AS INDICATED IN OUR CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION REVIEW WAS INITIALLY MADE IN A MEETING WITH THE BOARD OF TRUSTEES, COUNSEL AND CERTIFIED PUBLIC ACCOUNTANT TO DISCUSS THE ADMINISTRATOR AND OFFICE MANAGERS INITIAL COMPENSATION. COMPARISONS OF SIMILAR JOBS USING SALARY INFORMATION FROM BFLO BUSINESS FIRST AS WELL AS ANY OTHER PUBLICATION WAS USED TO ESTABLISH A BASE LINE. FUTURE RAISES ARE BASED ON TRENDS IN INDUSTRY AND REVIEWED AT ONE OF THE QUARTERLY TRUSTEE MEETINGS. |
| Form 990, Part VI, Section C, Line 19 | THIS ORGANIZATION MAKES AVAILABLE, UPON WRITTEN REQUEST, ALL DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND IRS FORMS 990 AND 5500. |
| Software ID: | 13000241 |
| Software Version: | v1.00 |