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, PAGE 6, PART VI, LINE 9 | H. VAN MOLLENBERG 300 SCOTT STREET BUFFALO, NY 14204 DAVID W. MUSKOPF 3198 UNION ROAD, SUITE 300 CHEEKTOWAGA, NY 14227 JOHN NUTTLE 1021 MAPLE ROAD ELMA, NY 14059 JOHN SAMAR 300 COLVIN WOODS PARKWAY TONAWANDA, NY 14150 PATRICK REILLY 300 COLVIN WOODS PARKWAY TONAWANDA, NY 14150 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED AND REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES, OR IS PROVIDED TO THE INDIVIDUAL TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING AND ANY CONFLICTS MUST BE DISCLOSED, DISCUSSED AND RESOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ADMINISTRATOR WORKS UNDER A MANAGERIAL EMPLOYMENT CONTRACT. THE BOARD APPOINTS A SUB-COMMITTEE TO MEET AND RESEARCH VARIUS ASPECTS OF THE CONTRACT. AFTER REVIEW OF THE INFORMATION, THE SUB-COMMITTEE MEETS WITH THE ADMINISTRATOR TO APPROVE A COMPENSATION PACKAGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | UNION TRUSTEES ARE COMPENSATED FOR LOST TIME FOR ATTENDING BOARD OF TRUSTEES' MEETINGS AND THE PAY IS AT JOURNEYMEN SCALE FOR COMPENSATION AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. MANY ARE AVAILABLE ON THE BENEFIT FUND'S WEBSITE AND COULD BE PRINTED FOR REVIEW. THESE DOCUMENTS CAN ALSO BE COPIED AT THE BENEFIT FUND'S OFFICE FOR A NOMINAL FEE IF A PARTICIPANT REQUESTS. |
| FORM 990, PART XI, LINE 9 | REIMBURSEMENT FROM AFFILIATED ORGANIZATIONS -298,757 REIMBURSEMENT FROM AFFILIATED ORGANIZATIONS 298,757 |
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