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, SECTION A, LINE 3 | THE DAY-TO-DAY OPERATIONS OF THE PLAN ARE MANAGED BY WELFARE AND PENSION ADMINISTRATION SERVICES, INC., A THIRD PARTY ADMINISTRATOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AT THE TRUSTEE MEETINGS WITH HELP OF THE PLAN'S COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTICIPANTS MAY OBTAIN COPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST FROM THE PLAN'S ADMINISTRATOR. |
| FORM 990; PART VII, SECTION A, LINE 6 | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER TAX-EXEMPT ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. THE ANNUAL AUDIT IS PRESENTED TO THE BOARD OF TRUSTEES, AT THE FIRST SCHEDULED MEETING FOLLOWING COMPLETION OF THE AUDIT, FOR REVIEW AND DISCUSSION. THE INDEPENDENT AUDITORS ARE PRESENT TO DISCUSS THE REPORT AND ANSWER ANY QUESTIONS POSED BY THE TRUSTEES. |
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