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FORM 990, PART VI, SECTION A, LINE 1A | THE TRUST IS RUN BY A GROUP OF 10 BOARD OF GOVERNORS WHICH CONSISTS OF 3 SELECTED BY THE EXECUTIVE MANAGEMENT TEAM REPRESENTING NON-UNION EMPLOYEES OF THE COMPANY AT THE RANK OF SUPERVISOR OR ABOVE, 3 SELECTED BY THE UNION REPRESENTING UNION EMPLOYEES, 3 SELECTED BY AND REPRESENTING NON-UNION EMPLOYEES BELOW THE RANK OF SUPERVISOR AND 1 SELECTED BY AND REPRESENTING PARTICIPATING RETIREES. ALTERNATE MEMBERS OF THE BOARD SHALL BE DESIGNATED BY EACH PARTICIPANT GROUP SO THAT AN ALTERNATE REPRESENTATIVE SHALL ATTEND EACH MEETING IN THE ABSENCE OF A MEMBER. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS NOT REVIEWED BY THE BOARD OF GOVERNORS, BUT THE FINANCIAL STATEMENTS ARE DISCUSSED AT BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED BY THE COMPANY TO ATTEND ETHICS TRAINING ON AN ANNUAL BASIS AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF GOVERNORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS OF THE TRUST AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ITS MEMBERS BY WRITTEN REQUEST TO THE BOARD OF GOVERNORS. |
FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS TO OTHER ALLETE PLANS -1,906,209. |
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