Stevedore Industry Committee Welfare Benefit Tr

“Form 990, Part VI, Section A, Line 7a - The organization's sponsor, HI-SIC Inc appoints the organization's trustees.”

“Form 990, Part VI, Section A, Line 9 - The following trustees can be reached at the associated mailing addresses: Mr. Randy Grune: 1601 Sand Island Parkway, Honolulu, HI 96819. Mr. Matthew Guard: 521 Ala Moana Blvd, M-311, Honolulu, HI 96815. Mr. Dean Kapoi: 1411 Sand Island Access Road, Honolulu, HI 96819. Mr. Vic Angoco: PO Box 899, Honolulu, HI 96808.”

“Form 990, Part VI, Section B, Line 11b - The administrator disseminates the Form 990 to the employer trustee representative for review and execution.”

“Form 990, Part VI, Section B, Line 12c - The individuals covered under the conflict of interest policy are the Trustees of the Trust. Each Trustee signs a statement affirming that he has agreed to comply with the policy which is kept on file. In connection with any actual or possible conflict of interest, a Trustee is required to disclose to all other Trustees the existence of financial interest. After such disclosure and in the case of any question about potential conflict of interest or any other question by the Trustee, the Trust's legal counsel will make a recommendation on a course of action that will keep all Trustees and the Stevedoring Industry Committee Welfare Benefit Plan in compliance with the applicable laws, and record of such disclosure and the course of action will be recorded in minutes of the Trustee meeting. A Trustee is required to refrain from participation in discussion or voting on any matter that will personally affect, benefit or impact favorably himself, or a person or entity related to him. If any of the Trustees have reasonable cause to believe a Trustee has failed to disclose actual or possible conflicts of interest, they will inform him and allow him an opportunity to provide explanation. If after hearing the explanation and investigation further is warranted, the Trustees determine that the Trustee in question has failed to disclose an actual or possible conflict of interest, they will take appropriate corrective action.”

“Form 990, Part VI, Section C, Line 19 - No documents are available to the public, except to the extent Form 5500 is available through the DOL. Governing documents and financial statements are made available to participants and beneficiaries of the Stevedoring Industry Committee Welfare Benefit Plan, of which the Trust is part, upon request, as required by ERISA.”