Michigan Laborers Health and Welfare Fund

“Line 2 - Family Relationship or Business Relationship - The relationship bewteen the Trustees of the Fund is a business relationship. The Fund is established and maintained pursuant to the Employee Retirement Income Security Act of 1974, as amended. The Fund, as a Taft-Hartley Trust Fund, is administered by a Board of Trustees which is composed of an equal number of union and employer representatives, and becuase of this organizational requirement, there is a business relationship between the Trustees.”

“Part VI, Line 7a - Election of Members and Their Rights The Fund is administered by a Board of 12 Trustees, comprised of six union Trustees and six employer Trustees. The union Trustees are appointed by the Michigan Laborers District Council and the employer trustees are appointed by the Michigan Chapter, Associated General Contractors of America, Inc. and Michigan Infrastructure & Transportation Association.”

“Part VI, Line 11b - Organizations Process to Review Form 990 The Form 990 is presented and approved at a meeting of the trustees, subject to review and approval by the Fund attorney. Upon completion of the return the Trustees are provided with the final form 990 (including all required schedules), as ultimatly filed with the IRS.”

“Line 12 - Annually, each Trustee must answer the fiduciary liability insurance renewal questionaire, which contains questions regarding potential and actual conflicts of interest.”

“Part VI, Line 19 - Governing Documents Disclosure Explanation The Fund is established and maintained pursuant to the Employee Retirement Income Security Act of 1974, as amended. It operates in compliance with the Reporting and Disclosure requirements of Subtitle B, Part I ERISA with respect to disclosure of its governing documents and financial information. It operates in compliance with the Fiduciary Responsibility requirements of Subtitle B, Part 4 of ERISA.”

“Form 990, Part VI, Line 2 - Related Party Information Among OfficersMichigan Laborers District Council - Trustee: Father / Sonand Laborers Local 1329 - Trustee: Father / Son”

“Form 990, Part VII - Additional InformationLine 1a - Geno Alessandrini, Joel Archibald, Alex Zurek, Brent Pilarski, and Geno Alessandrini Jr, all served as trustees of the Fund without compensation from the Fund for those services. However, they were compensated by the Michigan Laborers Distict Council, Laborers Local 1075, Laborers Local 499, Laborers Local 1098, and Laborers Local 1329,which were all contributing employers to the Fund, and as such, related organizations as that term is defined in the instructions”