Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | THE BOARD OF TRUSTEES HAS NO COMMITTEES THAT WOULD ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| CEO executive director top management comp Part VI line 15a | THE PLAN'S ADMINISTRATOR IS PAID BY DISTRICT COUNCIL 1. THE PLAN HAS A CONTRACT WITH DISTRICT COUNCIL 1 FOR ADMINISTRATION FEES NEGOTIATED BY THE BOARD OF TRUSTEES. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND THE FINCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO PARTICIPANTS ONLY. |
| Audited by an independent accountant Part XII line 2b | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | EFFECTIVE OCTOBER 1, 2013, THE TRUSTEES OF GRAPHIC COMMUNICATIONS CONFERENCE OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS UPPER MIDWEST LOCAL 1-M HEALTH AND WELFARE PLAN (THE PLAN) APPROVED A PLAN OF MERGER WITH THE TRUSTEES OF THE GRAPHIC COMMUNICATIONS LOCAL 1B HEALTH AND WELFARE FUND A (IB FUND). THE NET ASSETS TRANSFERRED AT OCTOBER 1, 2013 CONSISTED OF THE FOLLOWING; CASH $1,521,906 PREPAID EXPENSES $ 9,002 ACCOUNTS PAYABLE $ (13,621) ADVANCE CONTRIBUTIONS $ (28,034) HEALTH REIMBURSEMENT LIABILITY $ (669,397) NET ASSETS TRANSFERRED $ 819,856 |
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