| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, QUESTION 3: | ALTHOUGH THE BOARD OF TRUSTEES ARE ULTIMATELY IN-CHARGE OF THE HEALTH CARE TRUST (THE "TRUST"), DAY TO DAY ACTIVITIES ARE HANDLED BY DUBLIN INSURANCE SERVICES, INC. (THE "ADMINISTRATOR"), A THIRD PARTY ADMINISTRATOR. THE BOARD OF TRUSTEES IS KEPT INFORMED OF THE FINANCIAL POSITION AND ACTIVITIES OF THE TRUST THROUGH REGULAR MEETINGS, TELECONFERENCES, AND CORRESPONDENCE, AND THROUGH REVIEW OF FINANCIAL REPORTS AND OTHER DOCUMENTATION PROVIDED BY THE ADMINISTRATOR. |
| PART VI, SECTION A, QUESTION 8B: | THE TRUST DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| PART VI, SECTION B, QUESTION 11B: | THE TRUST'S FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE ADMINISTRATOR AND SUBMITTED TO A TRUSTEE FOR REVIEW AND SIGNATURE. ADDITIONALLY, FORM 990 IS AVAILABLE TO OTHER TRUSTEES IF REQUESTED. |
| PART VI, SECTION C, QUESTION 19: | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON WRITTEN REQUEST. ALL TRUST PARTICIPANTS RECEIVE A "SUMMARY ANNUAL REPORT" EACH YEAR THAT PROVIDES FINANCIAL AND OTHER INFORMATION TO THE PARTICIPANTS, AS WELL AS DESCRIBING HOW TO OBTAIN ADDITIONAL INFORMATION IF DESIRED. A FORM 5500 "ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN" IS FILED ANNUALLY WITH THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THEIR WEBSITE. THE TRUST IS GOVERNED BY ERISA. |
| PART VII, SECTION A: | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX EXEMPT ORGANIZATION. FOR ADDITIONAL INFORMATION CONTACT THE ADMINSTRATOR. |
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