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 6 | UNION MEMBERS PARTICIPATING IN THE PLAN ARE ENTITLED TO RECEIVE BENEFITS BASED ON THE PROVISIONS OF THE PLAN. |
| Form 990, Part VI, Section B, line 11 | THE ADMINISTRATOR REVIEWS THE FORM 990 WITH THE TRUSTEES AT THEIR REGULAR MONTHLY MEETING AND WILL CONSULT WITH THE PREPARER REGARDING ANY ITEM THEY DETERMINE TO BE INSUFFICIENT OR REQUIRING MORE INFORMATION OR DISCUSSION. A COPY OF THE FORM 990 IS ALSO SUBMITTED TO THE PLAN'S LEGAL COUNSEL. |
| Form 990, Part VI, Section B, line 12c | ADMINISTRATOR RECEIVES ANNUALLY A WRITTEN RESPONSE FROM EACH TRUSTEE REGARDING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THE REGULAR MONTHLY MEETING, TRUSTEES ARE REQUIRED TO SUBMIT INFORMATION RELATING TO ANY POTENTIAL CONFLICT OF INTEREST ISSUES. |
| Form 990, Part VI, Section C, line 19 | COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990, ARE ALL AVAILABLE UPON REQUEST TO THE MEMBERS PARTICIPATING IN THE PLAN, OR BY INSPECTION AT THE PLAN OFFICE. |
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