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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY ADMINISTRATIVE PERSONNEL AND THE FUND ADMINISTRATOR. AT LEAST ONE TRUSTEE ALSO REVIEWS THE FORM PRIOR TO FILING |
FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE INCLUDED IN AN ANNUAL COST ALLOCATION STUDY WITH OTHER TEAMSTERS LOCAL 731 BENEFIT FUNDS. THE STUDY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FUND OFFICE. |
FORM 990, PART XI, LINE 9: | JUNE 30, 2013 LIABILITY FOR CURRENT AND UNREPORTED CLAIMS PAYABLE -1,667,000. |
PART XII LINE 1 | IN PREVIOUS YEARS, THE ORGANIZATION DID NOT RECORD CLAIMS PAYABLE AND INCURRED BUT NOT REPORTED CLAIMS. STARTING IN THE CURRENT YEAR, THESE ITEMS ARE NOW BEING REOCRDED. |
PART XII, LINE 2C | NO CHANGES WERE MADE FROM PRIOR YEAR. |
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