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 11b: Form 990 Review Process | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND UPON APPROVAL, AUTHORIZES THE CHAIRMAN TO SIGN THE FORM. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF TRUSTEES COMPLETE AND SIGN CONFLICT OF INTEREST FORM ON A BI-ANNUAL BASIS IN MAY AND DECEMBER. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | TRUST'S PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, INCLUDING THE FINANCIAL STATEMENTS, ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. |
| PART V, LINE 2A | THE PLAN HAS NO STATUTORY EMPLOYEES BUT DID FILE FORMS W-2 TO REPORT SHORT-TERM DISABILITY (THIRD-PARTY SICK PAY) BENEFITS TO PARTICIPANTS. |
| Part VII Compensation of officers, directors, trustees, etc. | To the extent they may be relevant or required with respect to this Form 990 information return and schedules, the compensation of Plan trustees employed by not-for-profit labor organizations are properly reported on these organizations annual tax filings and are available from the Administrative Office upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |