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FORM 990, PART VI, SECTION A, LINE 7A | THE TRUST IS GOVERNED BY A JOINT BOARD CONSISTING OF FOUR TRUSTEES. TWO TRUSTEES ARE APPOINTED BY THE GLAZIERS AND GLASSWORKERS LOCAL UNION NO. 513, REPRESENTING THE EMPLOYEES. THE OTHER TWO TRUSTEES ARE APPOINTED BY THE PARTICIPATING EMPLOYERS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND PRESENTED TO THE TRUSTEES FOR REVIEW. IF ANY OF THE TRUSTEES HAVE COMMENTS OR QUESTIONS, THEY ARE PRESENTED DIRECTLY TO THE CHAIRMAN OF THE BOARD AND RESOLVED PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | AT A TRUST MEETING ONCE A YEAR, THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY CONFLICTS ARE ADDRESSED BY THE TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE SELECTION, OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS. |
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