Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS UNION MEMBERS THAT ARE PROVIDED HEALTH BENEFITS UNDER ITS TRUST PLAN AGREEMENT. |
| Pt VI, Line 8a | THE GOVERNING BOARD OF TRUSTEES COMPLETE MINUTES FOR EVERY GOVERNING BOARD MEETING. |
| Pt VI, Line 11b | AFTER COMPLETION OF FORM 990 BY THE PLAN'S ACCOUNTANT, THE GOVERNING BOARD OF TRUSTEES HAVE THE RESPONSIBILTY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS REMITTANCE TO THE INTERNAL REVENUE SERVICE. |
| Pt XII, Line 2c | THE TRUSTEES ARE RESPONSIBLE FOR THE COMPLETE FINANCIAL AFFAIRS OF THE PLAN, WHICH INCLUDES THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND ELECTION OF THE INDEPENDENT ACCOUNTANT. |
| Pt VI, Line 12c | MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN AND |
| Pt VI, Line 12c | ACKNOWLEDGE ANY CONFLICT OF INTEREST ASSOCIATED WITH THE |
| Pt VI, Line 12c | ORGANIZATION. THE TRUSTEES ARE REQUIRED TO RENDER AN |
| Pt VI, Line 12c | ORIGINAL CONFLICT OF INTEREST DISCLOSURE FORM TO THE |
| Pt VI, Line 12c | ORGANIZATION UPON ACTIVE PARTICIPATION WITH THE |
| Pt VI, Line 12c | ORGANIZATION. THIS CONFLICT OF INTEREST POLICY IS |
| Pt VI, Line 12c | REVIEWED ANNUALLY AND IS STRICTLY ENFORCED. |
| Software ID: | 18007482 |
| Software Version: |