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 7A | THE BOARD IS MADE UP OF THREE UNION AND THREE CONTRACTOR REPRESENTATIVES. THESE REPRESENTATIVES ARE APPOINTED BY THE LOCAL UNION 68 AND THE TWIN CITY FLOOR COVERERS EMPLOYERS ASSOCIATION, RESPECTIVELY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FULL BOARD AND THE ADMINISTRATOR IN CONJUNCTION WITH THE REVIEW OF THE FUND'S ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ACTUAL CONFLICT OF INTEREST OCCURS AT THE TRUSTEE LEVEL, AND CONFLICTS AND POTENTIAL CONFLICTS ARE REVIEWED BY THE CHAIRMAN, SECRETARY, AND FUND COUNSEL. IF CONFLICT OCCURS, SAFEGUARDS ARE IMPLEMENTED TO PROTECT ALL PARTIES. A REPORT OF ALL STEPS TAKEN TO RESOLVE THE CONFLICT WILL BE PREPARED AND PRESENTED TO THE ENTIRE BOARD OF TRUSTEES, AND THEN MAINTAINED IN THE APPROPRIATE FUND PERMANENT FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Software ID: | |
| Software Version: |