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 VI, Line 3: Description of Delegated Duties to Management Company | The board of trustees has hired a professional administration company to operate the trust on a day to day basis. The board of trustees retains ultimate responsibility of the actions of the professional administrators actions. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board of trusttes review and approved Form 990 before its filing |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The trustees are uncompensated for their service on the board of trustees. The trustees are reimbursed for lost compensation from their employer or for lost compensable leave utilized, if not paid by the employer, to attend to trust business, attend trust meetings, and to attend trustee educational training. The trustees are also reimbursed the necessary and reasonale costs and expenses that they incur in their capacity as a trustee purcuant to a written trustee expense reimbursement policy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | upon request only |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | accumulated eligibility 6/30/14 = -$6076000 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | accumulated eligibility credits payable 6/31/13 = $5656000 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | managed care fees payable 63014 = -$214863 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |