Seiu Michigan Health and Welfare

“Form 990, Part VI - Additional InformationLine 2 - Family Relationship or Business Relationship - The Relationship between the Trustees of the Funds 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 Fund, is administered by a Board of Trustees which is composed of four Trustees (2 Union and 2 Employer). Because of this organization requirement, there is a business relationship between the Trustees.”

“Form 990, Part VI, Line 7a - Election of Members and Their RightsThe Fund is administered by a board of Trustees, comprised of four Trustees (two union and two employer). The union trustees are appointed by the President of SEIU Local 1 The employer trustee is appointed by thecontributing employers, with the written approval of the contributing employers who are making contributions for at least 66% of the participating employees.”

“Part VI, Line 11b - Organizations Process to Review Form 990The Form 990 is presented and approved at a meeting of the Board of Trustees, subject to approval by and review of the Funds legal counsel.”

“Part VI, Line 19 - Governing Documents Disclosure ExplanationThe 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 1 of 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. The Fund does not have conflict of interest policy.”

“Part VII - Additional InformationThe Trustees of the Fund serve without compensation from the Fund for their services. However, the Trustees were compensated as employees of contributing employers to the Fund, which are considered related organizations to the Fund for purposes of Form 990.”

“Form 990 -Part III, Line 1 Organizations MissionThe Fund is created, established, and maintained for the purpose of providing eligible employees and their dependents and/or beneficiaries with medical, surgical, and hospital care; benefits in the event of sickness, accident, disability, death, or unemployment; and dental, optical, and prescription drug care; and for the purpose of defraying reasonable cost of administration.”