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Agenda 02-10-11 BOYNTON BEACH FIREFIGHTERS' PENSION FUND QUARTERLY BOARD MEETING Thursday, February 10,2011 @ 2:00 PM Renaissance Commons Executive Suites 1500 Gateway Blvd., Suite 220 Boynton Beach, FL 33426 AGENDA I. CALL TO ORDER - Luke Henderson, Chairman I. A) Congratulations to Jon Raybuck for completing the course and earning his CPPT designation. (Certified Public Pension Trustee) B) Thank you and Congratulations to Robert Taylor on his reappointment as a trustee, for another term, by the City Commission. C) Welcome to new trustee Matthew Petty by the Firefighters election process. D) Thank you to Bob Rehr for his valuable service on the Board. E) Thank you to Larry Schone for his time and important service on the Board. II. AGENDA APPROVAL - III. APPROVAL OF MINUTES- IV. FINANCIAL REPORTS: A. Gabriel, Roeder, Smith & Co - Steve Palmquist, ASA,MAAA,FCA 1) Actuarial Valuation Report PYE 9-30-2010 B. Davidson, Jamieson & Cristini, PL - Richard Cristini, CPA, Auditor 1) Financial Statements PYE 9-30-2010 C. Bogdahn Consulting - Dave West 1) Investment Performance Review Quarter 12-31-2010. 2) Bonds - Alternative Investment - PIMCO D. Attorney Report - Adam Levinson 1) Klausner & Kaufman, PA - 13th Annual Client Conference- March 20th_ 23rd 2011. 2) House Bill 303 - 3) Ordinance change for trustee term to 4 years. 4) IRS 2011 Standard Mileage Rates V. CORRESPONDENCE- 1) DSM Capital Partners - Annual Client Compliance Notice 1-5-2011 VI. OLD BUSINESS - Nt A 1) Credit Card application for Trustees - Sun Trust requirements 2) Ad Hoc Supplemental Benefit - Ord No. 10-016 - Discussion- 1 VII. NEW BUSINESS: A. Invoices for review and approval: 1. STW Fixed Income Mgt- Qtry fee 3-31-2011- $10,906.18 2 Atalanta Sosnoff - Quarterly fee 12-31-2010 - $7,913.00 3. DSM Capital Partners LLC - Qtry fee 12-31-2010 - $12,374.70 & Qtry fee 3-31-2011 - $13,407.48 4. Bogdahn Group - qtry fee 12-31-10 - $8,375 5. Tegrit Administration - Qtry fee 12-31-2010 - $500 6. DGHM - Management fee 12-31-2010 - $12,055.68 7. Klausner & Kaufman - Service Nov/Dec. 2010 - $2,700.00 9. GRS - Service November 2010 - $3,417 10. Anchor Capital Advisors - Quarterly fee - 11. Davidson, Jamieson & Cristini, PL - Progress audit billing PYE 9-2010 - $4,000. B. Retirement Benefit Verification - Board review and approval - 1) Michael Fitzpatrick - DROP retirement C. Renewal of Fiduciary Liability - Renewal for Apr 2011/2012 - authorization D. Quarterly Board Meeting - Time change for earlier start - VIII. PENSION ADMINISTRATOR'S REPORT: 1. Benefits as of2-01-2011 IX. COMMENTS X. ADJOURNMENT Next Meeting Date - Thursday, May 12, 2011 @ 2:00PM- Renaissance Commons Executive Suites If you cannot attend, please call Barbara @ 561/739-7972. NOTICE IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE FIREFIGHTERS' PENSION BOARD WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, HE/SHE WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, HE/SHE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.s.286.0105) THE CITY SHALL FURNISH APPROPRlATE AUXILIARY AIDS AND SERVICES WHERE NECESSARY TO AFFORD AN INDIVIDUAL WITH A DISABILITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN AND ENJOY THE BENEFITS OF A SERVICE, PROGRAM, OR ACTIVITY CONDUCTED BY THE CITY. PLEASE CONTACT CITY CLERK'S OFFICE (561) 742-6060 AT LEAST TWENTY-FOUR HOURS PRIOR TO THE PROGRAM OR ACTIVITY IN ORDER FOR THE CITY TO REASONABL Y ACCOMMODATE YOUR REQUEST. S:\CC\ WP\JANET\F1REFIGHTERS' PENSION FUND.doc 2 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) FINANCIAL STATEMENTS September 30,20 I 0 DAVIDSON, JAMIESON & CRISTINI, P.L. Certified Public Accountants CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit ofthe City of Boynton Beach, Florida) TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR'S REPORT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FINANCIAL STATEMENTS ST A TEMENTS OF PLAN NET ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 ST A TEMENTS OF CHANGES IN PLAN NET ASSETS ................... 4 NOTES TO FINANCIAL STATEMENTS ............................... 5 REQUIRED SUPPLEMENTAL INFORMATION SCHEDULE OF FUNDING PROGRESS ................................ 20 SCHEDULE OF CONTRIBUTIONS FROM THE CITy.................... 21 NOTES TO THE ADDITIONAL SCHEDULES. . . . . . . . . . . . . . . . . . . . . . . . . . . 22 ADDITIONAL INFORMATION SCHEDULES OF INVESTMENT AND ADMINISTRATIVE EXPENSES ..... 23 i Davidson, Jamieson & Cristini, P.L. Certified Public Accountants 1956 Bayshore Boulevard Dunedin, Florida 34698-2503 (727)734-5437 or 736-0771 FAX (727) 733-3487 Member American Institute of Certified Public Accountants Florida Institute of Certified Public Accountants Members of the Firm John N. Davidson, CPA, CV A Harry B. Jamieson, CPA Richard A. Cristini, CPA, CPPT, CGFM The Board of Trustees City of Boynton Beach Firefighters' Pension Plan (a component unit of the City of Boynton Beach, Florida) Boynton Beach, Florida INDEPENDENT AUDITOR'S REPORT We have audited the accompanying statements of plan net assets of the City of Boynton Beach Firefighters' Pension Plan (Plan), (a component unit of the City of Boynton Beach, Florida) as of September 30,2010 and 2009 and the related statements of changes in plan net assets for the years then ended. These financial statements are the responsibility of the Board of Trustees. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the plan net assets of the Boynton Beach Firefighters' Pension Plan as of September 30,20 I 0 and 2009 and the changes in plan net assets for the year then ended in conformity with accounting principles generally accepted in the United States of America. CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) STATEMENTS OF PLAN NET ASSETS September 30, 20 I 0 and 2009 Assets 2010 2009 Cash $ 16,840 $ 7,890 Receivables: Employer 3,098,347 2,790,613 Interest and dividends 156,055 153,757 Broker-dealers 124,411 258,398 Chapter 175, State Excise Tax Rebate Supplement 12,304 Total receivables 3,391,117 3,202,768 Investments at fair value: U.S. Government and agency obligations 3,251,871 1,777,768 Municipal obligations 230,382 Domestic corporate bonds 9,997,374 12,083,536 Domestic stocks 19,756,178 16,188,341 Domestic equity mutual fund 3,271,761 3,804,520 Real estate investment fund 2,974,735 Foreign equity mutual fund 4,113,161 4,01 1,880 Temporary investments 2,285,001 2,935,048 Total investments 45,880,463 40,80 I ,093 Prepaid expenses 4,676 4,475 Total assets 49,293,096 44,016,226 Liabilities Accounts payable 45,903 45,390 Accounts payable, broker-dealers 215,276 Total liabilities 45,903 260,666 Plan net assets held in trust for pension benefits $ 49.247.193 $ 43.755.560 3 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) STATEMENTS OF CHANGES IN PLAN NET ASSETS Years ended September 30, 2010 and 2009 Additions: Contributions: Employer Plan members Plan members, buy-back Rollover to DROP Total contributions Intergovernmental revenue: Chapter 175 state excise tax rebate Chapter 175 state excise tax rebate supplement Total intergovernmental revenue Investment income (loss): Net appreciation (depreciation) in fair value of investments Interest Dividends Commission recapture Litigation settlement Other Total investment income Less investment expenses Net investment income Total additions Deductions: Benefits: Age and service Disability Beneficiaries Drop payments Refunds Administrative expenses Total deductions Net increase (decrease) Plan net assets held in trust for pension benefits: Beginning of year 2010 2009 $ 3, I 08,723 $ 2,790,613 1,275,667 1,250,43 I 20,720 125,444 148,037 4,553,147 4,166,488 978,455 930,274 12,304 990,759 930,274 2,949,516 (909,325) 571,411 660,709 492,109 337,063 4,591 2,311 13,367 7,835 2,772 2,271 4,033,766 100,864 256,343 181,050 3,777,423 (80, 186) 9,321,329 5,016,576 3,194,937 39,373 147,699 3 16,100 131,587 3,829,696 5,491,633 End of year 43,755,560 $ 49.247.193 See Notes to Financial Statements. 4 3,004,598 39,373 157,295 290,639 19,365 100,528 3,611,798 1,404,778 42,350,782 $ 43.755.560 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 1. Description of the Plan The following brief description of the Boynton Beach Firefighters' Pension Plan (Plan) is provided for general information purposes only. Participants should refer to the Plan Agreement for more complete information. General - The Plan was created in 1958 by Section 21-95 of an Ordinance adopted by the City of Boynton Beach, Florida. This Ordinance was substantively amended in 1978, 1983, 1993, 2000 and 2002. The Plan is a defined benefit pension plan covering all full-time firefighters of the City of Boynton Beach, Florida (City). Participation in the Plan is required as a condition of employment. The Plan provides for pension, death and disability benefits. In addition, the Plan is a local law plan subject to provisions of Chapter 175 of the State of Florida Statutes. The Plan, in accordance with the above statutes, is governed by a five member pension board. Two firefighters, two City residents and a fifth member elected by the other four members constitute the pension board. The Fire Chief occupies an exofficio, non-voting position on the board of trustees. The Chief shall have the opportunity to participate in all board discussions and activities but shall not be counted for the purpose of a quorum nor shall he be entitled to move or second the adoption of any issue or vote on any matter before the board. The City and the Plan participants are obligated to fund all Plan costs based upon actuarial valuations. The City establishes benefit levels while the board establishes the actuarial methods followed by the Plan. During the fiscal year ended September 30,2010 the Plan's membership consisted of: Retirees and beneficiaries: Currently receiving benefits Drop Retirees Terminated employees entitled to benefits but not yet receiving them 77 17 Total 94 Current employees: Vested Nonvested 52 74 Total 126 At September 30, 2009, the date of the most recent actuarial valuation, there were 82 retirees and beneficiaries receiving benefits. 5 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 20 I 0 and 2009 1. Description of Plan (Continued) Pension Benefits - The pension plan provides retirement, death and disability benefits for its participants. A participant may retire with normal benefits after reaching age 55 and accumulating 10 or more years of credited service or at 20 years of service without regard to age. Normal retirement benefits are based on 3.0% of the participant's final average salary times the number of his or her credited years of service. The final average salary for purposes of calculating benefits is the participant's average salary during the three highest years of the last ten years of creditable service prior to retirement. Salary excludes bonuses and incentive pay received by a firefighter during that three year period. A participant with 10 or more years of credited service is eligible for deferred retirement. These benefits begin upon application on or after reaching age 55 and are computed the same as normal retirement, based upon the participant's final average salary and credited service at the date of termination. Benefits are reduced 3% per year for each year by which the participant's age at retirement preceded the participant's normal retirement age. Cost of Living Adjustment - The Plan provides for a 2% annual cost-of-living adjustment (COLA) commencing five years after retirement from the City or entry into the DROP Plan. This becomes available effective December 1,2011 for all members who retire or enter into the DROP on or after December 1,2006; eligible members also includes all retirees electing early retirement and all disability retirees who enter pay status on or after December 1, 2006. The actuarial cost of this benefit was financed by an increase in the participants contribution rate from 7% to 12%. Ad Hoc Suoolemental Benefits - Certain retirees are eligible to receive annual distributions funded exclusively with available Chapter 175 premium tax revenue. Terms of the benefit provide that each eligible retiree shall receive a distribution of available funds for up to five hundred dollars per year of credited service for each year of credited service in the Plan not to exceed twenty years. Deferred Retirement Option Plan - Any Plan participant who is eligible to receive an early or normal retirement pension may elect to participate in a deferred retirement option plan (DROP) while continuing his or her active employment as a firefighter. Upon participation in the DROP, the participant becomes a retiree for all Plan purposes so that he or she ceases to accrue any further benefits under the pension plan. Normal retirement payments that would have been payable to the participant as a result of retirement are accumulated and invested in the DROP to be distributed to the participant upon his or her termination of employment. Participation in the DROP ceases for a Plan participant after the earlier of 5 years or the attainment of 30 years of service. 6 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30,2010 and 2009 1. Description of Plan (Continued) An employee's account in the DROP program shall earn interest in one of two ways. The selection of the earnings program shall be irrevocable and shall be made prior to the first deposit into the DROP account. The options are summarized as follows: A. Gain or loss interest at the same rate as the Plan; or, B. At an annual fixed rate of seven percent (7%) Supplemental Pension Distributions - The Board of Trustees each year may approve a supplemental distribution from a net actuarial gain as calculated by the Plan's actuary. The distribution shall be paid to the extent of the actuarial gains attributable to retirees and beneficiaries which have been set aside in a supplemental pension reserve. In years in which the Plan's actuarial gain is sufficient to support the payment of a thirteenth check, the payment shall be made in December. The Board did not approve a supplemental distribution for the fiscal years ended September 30,2010 and 2009. Disability Benefits - Disability benefits for service related disabilities are paid to a participant for life. Benefits are calculated as 66 2/3% of the participant's salary at the time of retirement. This amount is reduced by any social security and workers' compensation benefits received and will not be less than 42% of the participant's average monthly salary. Disability benefits for non-service related disabilities are paid to a participant for life. Benefits are calculated using a 2 1/2% accrual rate with a minimum of25% of the participant's final average salary. Death Benefits - Preretirement death benefits for participants with at least 10 years of service are payable until the spouses death or remarriage. Benefits are calculated at 2 1/2% of the participant's average final salary at the time of death. Beneficiaries of participants who die prior to vesting will receive a refund of the participants accumulated contributions. Post retirement death benefits are payable to the participant's eligible widow depending on the survivor's benefit selected. Refund of Participant Contributions - A participant who terminates employment and is ineligible for pension benefits is refunded his or her contribution without interest. 7 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit ofthe City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 2. Summary of Si!!nificant Accountin!! Policies Basis of Accounting - Basis of accounting is the method by which revenues and expenses are recognized in the accounts and are reported in the financial statements. The accrual basis of accounting is used for the Plan. Under the accrual basis of accounting, revenues are recognized when they are earned and collection is reasonably assured, and expenses are recognized when the liability is incurred. Plan member contributions are recognized in the period in which the contributions are due. City contributions to the plan as calculated by the Plan's actuary, are recognized as revenue when due and the City has made a formal commitment to provide the contributions. Benefits and refunds are recognized when due and payable in accordance with the terms of the plan. Basis of Presentation - The accompanying financial statements are presented in accordance with Governmental Accounting Standards Board (GASB) Statement 25, Financial Reporting for Defined Benefit Pension Plans and Note Disclosures for Defined Contribution Plans and the Codification of Governmental Accounting and Financial Reporting Standards which covers the reporting requirements for defined benefit pensions established by a governmental employer. The accompanying financial statements include solely the accounts of the Plan which include all programs, activities and functions relating to the accumulation and investment of the assets and related income necessary to provide the service, disability and death benefits required under the terms of the Plan Ordinance and the amendments thereto. Valuation of Investments - Investments in common stock and bonds traded on a national securities exchange are valued at the last reported sales price on the last business day of the year; securities traded in the over-the-counter market and listed securities for which no sale was reported on that date are valued at the mean between the past reported bid and asked prices; investments in securities not having an established market value are valued at fair value as determined by the Board of Trustees. The fair value of an investment is the amount that the Plan could reasonably expect to receive for it in a current sale between a willing buyer and a willing seller, other than in a forced or liquidation sale. Purchases and sales of investments are recorded on a trade date basis. The Plan's investments include an alternative investment in Manning & Napier Fund, Inc. This fund is privately placed and operates in a manner comparable to a mutual fund in many respects. The fund invests in a diverse portfolio of common stocks and certain other securities of international issuers with varying market capitalizations. 8 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 2. Summary of Sienificant Accountine Policies (Continued) The investments in the underlying fund are generally valued daily at fair value as determined by the management of the fund by reference to the value ofthe underlying securities, if available, or by the valuation of a security as provided by the general partner or investment manager, if the securities are not publicly traded. While the fund manager use its best judgment in estimating the fair values of underlying securities, there are inherent limitations in any estimation technique. Therefore, the values of such securities are not necessarily indicative of the amount that could be realized in a current transaction. The fair values may differ significantly from the values that would have been used had a ready market for the underlying securities existed, and the differences could be material. Future confirming events will also effect the estimates of fair value, and the effect of such events on the estimates of fair value could be material. This alternative investment fund exposes the Plan to certain risks, including liquidity risks, counterparty risks, foreign political, economic and governmental risks, and market risk. In addition, these investments may have initial lock-up periods, as well as restrictions for liquidating positions in these funds, that make the investments non-current and non-marketable. Investment income is recognized on the accrual basis as earned. Unrealized appreciation in fair value of investments includes the difference between cost and fair value of investments held. The net realized and unrealized investment appreciation or depreciation for the year is reflected in the Statement of Changes in Plan Net Assets. Custodv of Assets - Custodial and investment services are provided to the Plan under contract with a national trust company having trust powers. The Plan's investment policies are governed by Florida State Statutes and ordinances of the City of Boynton Beach, Florida. Authorized Plan Investments - The Board recognizes that the obligations of the Plan are long-term and that its investment policy should be made with a view toward performance and return over a number of years. The general investment objective is to obtain a reasonable total rate of return defined as interest and dividend income plus realized and unrealized capital gains or losses commensurate with the prudent investor rule and Chapter 175 ofthe Florida Statutes. 9 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 20 I 0 and 2009 2. Summary of Si~nificant Accountine Policies (Continued) Permissible investments include obligations of the U.S. Treasury and U.S. agencies, high capitalization common or preferred stocks, pooled equity funds, high quality bonds or notes, foreign securities and fixed income funds. In addition, the Board requires that Plan assets be invested with no more than 70% in stocks and convertible securities measured at cost at the end of each reporting period. Further information regarding the permissible investments from the Plan can be found in the Statement of Investment Policies and Objectives. Actuarial Cost Method - The Plan changed its actuarial cost method from the Frozen Entry Age to the Entry Age Normal Method for funding purposes as of October 1,2003. This method allocates the actuarial present value of each participant's projected benefit on a level basis over the participant's earnings from the date of entry into the Plan through the date of retirement. Reporting Entity - Governmental Accounting Standards Board Statement No. 14 requires that this financial statement present the Boynton Beach Firefighters' Pension Fund (the component unit) and disclose its primary government, the City of Boynton Beach, Florida. Component units generally are legally separate entities for which a primary government is financially accountable. In addition the primary government is able to impose its will upon the component unit, or there is a possibility that the component unit may provide specific financial benefits or impose specific financial burdens on the primary government. The Plan has determined that it is a component unit of the City of Boynton Beach, Florida. Funding Policy - Participants are required to contribute 12.0% of their annual earnings to the Plan. Prior to 1986, contributions to the Plan were made on an after-tax basis. Subsequent to this date, contributions are made on a pre-tax basis pursuant to an amendment to the Plan. These contributions are designated as employee contributions under Section 414(h)(2) of the Internal Revenue Code. Contribution requirements of the Plan's participants are established and may be amended by the City of Boynton Beach, Florida. A rehired member may buy back one or more years of continuous past service by paying into the Plan the amount of contributions that the participant would otherwise have paid for such continuous past service, plus the interest that would have been earned had such funds been invested by the Plan during that time. 10 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 2. Summary of Sienificant Accountine Policies (Continued) The City's funding policy is to make actuarially computed monthly contributions to the Plan in amounts, such that when combined with participants' contributions and the State insurance excise tax rebate, all participants' benefits will be fully provided for by the time that they retire. The City's actuarially determined contribution rate for the year ended September 30, 2010 and 2009 was 29.84% and 27.55%, respectively. This rate consists of 16.66% and 16.90% of member salaries to pay normal costs plus 13.18% and 10.65% to amortize the unfunded actuarially accrued liability pursuant to the September 30,2009 actuarial valuation. Administrative Costs - All administrative costs of the Plan are financed through employee contributions and charges against the DROP accounts and supplemental distributions. Cash - The Plan considers money market and demand account bank and broker-dealer deposits as cash. Temporary investments, shown on the balance sheet are composed of investments in short-term custodial proprietary money market funds. Federal Income Taxes - A favorable determination letter indicating that the Plan is qualified and exempt from Federal income taxes was not issued by the Internal Revenue Service. The Board believes that the Plan is designed and continues to operate in compliance with the applicable requirements of the Internal Revenue Code. Use of Estimates - The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Subsequent Events - Management has adopted the provisions set forth in GASB Statement No. 56 and F ASB ASU No. 2010-09, Subsequent Events and considered subsequent events through the date of the audit report which is the date that the financial statements were available to be issued. . 11 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30,2010 and 2009 3. Deposits and Investments Deposits At year end September 30,2010 the carrying amount of the Plan's deposits was $16,109 and the bank balance was $17,395. The bank balance was covered by federal depository insurance and, for the amount in excess of such federal depository insurance, by the State of Florida's Security for Public Deposits Act. Provisions of the Act require that public deposits may only be held at qualified public depositories. The Act requires each qualified public depository to deposit with the State Treasurer eligible collateral equal to or in excess of the required collateral as determined by the provisions of the Act. In the event of a failure by a qualified public depository, losses in excess of federal depository insurance and proceeds from the sale of the securities pledged by the defaulting depository, are assessed against the other qualified public depositories of the same type as the depository in default. Salem Trust Company (Salem) periodically holds uninvested cash in its capacity as custodian for the Plan. These funds exist temporarily as cash in the process of collection from the sale of securities or mutual funds. Investments Investments that are not evidenced by securities that exist in physical or book-entry form include investments in open-ended mutual or alternative investment funds. The Plan's investments other than cash held by its administrative manager, are segregated into a separate account and managed under separate investment agreements with STW Fixed Income Management, Ltd., Dalton, Greiner, Hartman, Maher & Co., L.L.C., Anchor Capital Advisors, L.L.C., DSM Capital Partners, L.L.C. and Atalanta, Sosnoff Capital, L.L.c. All of these accounts give Salem the custodianship, but give STW Fixed Income Management, Ltd, Dalton, Greiner, Hartman, Maher & Co., L.L.c., Anchor Capital Advisors, L.L.C., DSM Capital Partners, and Atalanta, SosnoffCapital, L.L.c. the authority to manage the investments. The Vanguard 500 Index Fund is an open-ended exchange traded fund and the Manning and Napier Overseas Foreign Fund is a mutual fund. These assets are invested in accordance with the specific investment guidelines as set forth in the Statement of Investment Policies and Objectives. Investment management fees are calculated quarterly as a percentage of the fair market value ofthe Plan's assets managed. 12 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 20 I 0 and 2009 3. Deposits and Investments (Continued) The Plan's investments are uninsured and unregistered and are held in custodians' or the Bank's accounts in the Plan's name. The foreign equity investment fund (Manning & Napier Overseas Fund) is a privately placed fund, which operates as an alternative investment which offers its shares at the net asset value (NA V) of the fund. The exchange traded fund is commonly referred to as "ETF". ETFs are funds that trade like other publicly-traded securities and are designed to track an index. Similar to shares of an index mutual fund, each share of the Fund represents a partial ownership in an underlying portfolio of securities intended to track a market index. Unlike shares of a mutual fund, which can be bought and redeemed from the issuing fund by all shareholders at a price based on NA V, only authorized participants may purchase or redeem shares directly from the Fund at NA V. Also, unlike shares of a mutual fund, the shares of the Fund are listed on a national securities exchange and trade in the secondary market at market prices that change throughout the day. The Fund invests in a particular segment of the securities market and seeks to track the performance of a securities index that generally is not representative of the market as a whole. The Plan had no investments that individually represented 5% or more of the Plan's net assets available for benefits as of September 30, 2010. Further, the Plan has no instrument that, in whole or in part, is accounted for as a derivative instrument under GASB statement No. 53, Accounting and Financial Reportingfor Derivative Instruments during the current Plan year. 13 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 3. Deposits and Investments (Continued) The Plan held the following fixed income investments as of September 30, 20 I 0: Rating Effective Duration jYears) _ Investment Type Fair Value Standard & Poor's U.S. Government and agency obligations Municipal obligations Domestic corporate bonds Temporary investment funds Total $ 3,251,871 AAA 2.9 230,382 A 5.1 9,997,374 BBB-AA 5.1 2,285,001 AAA Daily --~._~-_.._.-- $ 15,764,628 Interest Rate Risk - Interest rate risk is the risk that changes in interest rates will adversely affect the fair value of an investment in debt securities. Generally, the longer the time to maturity, the greater the exposure to interest rate risk. Through its investment policies the Plan manages its exposure to fair value losses arising from increasing interest rates. The Plan limits the effective duration of its investment portfolio through the adoption of nationally accepted risk measure bench marks. Credit Risk - Credit risk is the risk that a debt issuer will not fulfill its obligations. Consistent with state law the Plan's investment guidelines limit its fixed income investment to a quality rating of ' A' or equivalent as rated by one ore more recognized bond rating service at the time of purchase. The Plan's fixed income portfolio may not include more than 10% of its investments in securities having a quality rating of Baa. 14 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 3. Deoosits and Investments (Continued) Custodial Credit Risk - Custodial credit risk is defined as the risk that the Plan may not recover cash and investments held by another party in the event of a financial failure. The Plan requires all securities to be held by a third party custodian in the name of the Plan. Securities transactions between a broker-dealer and the custodian involving the purchase or sale of securities must be made on a "delivery vs. payment" basis to ensure that the custodian will have the security or money, as appropriate, in hand at the conclusion of the transaction. The investments in mutual funds and investment partnerships are considered unclassified pursuant to the custodial credit risk categories ofGASB Statement No.3, because they are not evidenced by securities that exist in physical or book-entry form. Investing in Foreign Markets - Investing in foreign markets may involve special risks and considerations not typically associated with investing in companies in the United States of America. These risks include revaluation of currencies, high rates of inflation, repatriation restrictions on income and capital, and future adverse political, social, and economic developments. Moreover, securities of foreign governments may be less liquid, subject to delayed settlements, taxation on realized or unrealized gains, and their prices are more volatile than those of comparable securities in U.S. companies. Foreign Tax Withholdings and Reclaims - Withholding taxes on dividends from foreign securities are provided for based on rates established via treaty between the United States of America and the applicable foreign jurisdiction, or where no treaty exists at the prevailing rate established by the foreign country. Foreign tax withholdings are reflected as a reduction of dividend income in the statement of operations. Where treaties allow for a reclaim of taxes, the Fund will make a formal application for refund. Such reclaims are included as an addition to dividend income. 15 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30,2010 and 2009 4. Plan's Funded Status The Plan's funded status as of the September 30, 2009 actuarial valuation is presented below: Actuarial Valuation Date September 30, Actuarial Value of Assets Actuarial Accrued Liability Unfunded Actuarial Accrued Liability Actuarial Value of Assets as a Percentage of the Actuarial Accrued Liability Annual Covered Payroll Ratio of the Unfunded Actuarial Liability to Covered Payroll 2009 $ 46,446,813 $ 72,211,379 $ 25,764,566 64.3% $ 10,350,054 248.9% The required schedule of funding progress immediately following the notes to the financial statements presents multiyear trend information about whether the actuarial value of plan assets is increasing or decreasing over time relative to the actuarial accrued liability for benefits. The actuarial methods and significant assumptions used are summarized as follows: (a) Actuarial cost method - Entry Age Normal (b) Asset valuation method - Five years smoothed market (c) Actuarial assumptions: Investment rate of return - 8.25% Post retirement benefit increases - 2.0% starting 5 years after retirement Projected salary increases - 4.0% per year, but limited to average annual increase over most recent ten years (4.0% this year) Inflation rate - 4.0% (d) Amortization method - Level percent of pay - closed (e) Remaining amortization period - 30 years 16 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30,2010 and 2009 5. Net Increase (Decrease) in Realized and Unrealized Appreciation (Depreciation) of Investments The Plan's investments appreciated (depreciated) in value during the years ended September 30,2010 and 2009 as follows: 2010 2009 Realized Unrealized Realized Unrealized Appreciation Appreciation Appreciation Appreciation (Depreciation) (Depreciation) Total (Depreciatio (Depreciation) Total ~--~ Investments at fair value as determined by quoted market price: U.S. Government oglibations and agency obligations $ (4,367) $ 90,010 $ 85,643 $ (46,003) $ 189,572 $ 143,569 Municipal obligations 35,109 19,223 54,332 Domestic corporate bonds 337,528 93,720 431,248 (676,732) 1,799,841 1,123,109 Real estate investment fund (21,560) (21,560) Domestic stock 862,221 1,138,965 2,001,186 (3,473,002) 1,758,896 (1,714,106) Domestic equity mutual fund (536,797) 867,746 330,949 (164,114) (247,758) (411,872) Foreign equity investment fund (503,905) (503,905) Foreign equity mutual fund 67,718 67,718 453,880 453,880 ~----~--- ~,----~- Net increase (decrease) in realized and unrealized appreciation (depreciation) of investments $ 693,694 $ 2,255.822 $ 2.949.516 $(4.863.756) $ 3.954.431 $ (909.325) The calculation of realized gains and losses is independent of the calculation of net appreciation (depreciation) in the fair value of plan investments. Unrealized gains and losses on investments sold in 2010 that had been held for more than one year were included in net appreciation (depreciation) reported in the prior year. 17 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 2010 and 2009 6. Investments The Plan's investments at both carrying value and cost or adjusted cost as of September 30, 2010 and 2009 are summarized as follows: 2010 2009 Market Market Investment Cost Value Cost Value --------- ------------- ---------- U.S. Government and agency obligations $ 3,167,407 $ 3,251,871 $ 1.783.315 $ 1,777,769 Municipal obligations 211,159 230,382 Domestic corporate bonds 9,107,691 9,997,374 11,287,572 12,083,536 Domestic stocks 17,217,663 19,756,178 14,429,445 16,188,341 Domestic equity mutual fund 3,848,630 3,271,761 5,249,135 3,804,520 Real estate investment fund 2,996,295 2,974,735 Foreign equity mutual fund 3,591,563 4,113,161 3,558,000 4,011,880 Temporary investments 2,285,00 I 2,285,00 I 2,935,048 2,935,048 Total investments $ 42.425.409 $ 45.880.463 $ 39,242.515 $ 40,801,094 7. Desil?:nations A portion ofthe plan's net assets are designated for benefits that accrue in relation to the DROP account as further described in Note I. Allocations to the DROP plan account for the years ended September 30,2010 and 2009 are presented below as determined in the TPA's most recent accounting and valuation available for the fiscal years ended September 30,2010 and 2009: 2010 2009 Designated for DROP accounts (fully funded) $ 5,151,995 $ 4,518,288 Designated for the supplemental pension distribution reserve (13th check) Total designated plan net assets 5,151,995 4,5] 8,288 Undesignated plan net assets 44,095,198 39,237,272 Total plan net assets $ 49.247.193 $ 43,755,560 18 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO FINANCIAL STATEMENTS September 30, 20 I 0 and 2009 8. Plan Amendments During the fiscal year ended September 30, 2010 the Plan was amended to provide annual distributions to certain retirees. These distributions will be paid from excess Chapter 175 premium tax revenues. The Plan's actuary has determined that the use of these funds does not impact the funding requirements of the Plan. There were no Plan amendments during the fiscal year ended September 30,2009. 9. Plan Termination Although it has not expressed an intention to do so, the City may terminate the Plan at any time by a written ordinance of the City Commission of Boynton Beach, duly certified by an official of the City. In the event that the Plan is terminated or contributions to the Plan are permanently discontinued, the benefits of each firefighter in the Plan at such termination date would be non- forfeitable. 10. Commitments and Continl!encies As described in Note I, certain members of the Plan are entitled to refunds of their accumulated contributions, without interest, upon termination of employment with the City prior to being eligible for pension benefits. At September 30,2010 and 2009, aggregate contributions from active members of the Plan were approximately $6,370,233 and $6,922,000, respectively. The portion of these contributions which are refundable to participants who may terminate with less than ten years of service has not been determined. 11. Risk and Uncertainties The Plan invests in a variety of investment funds. Investments in general are exposed to various risks, such as interest rate, credit, and overall volatility risk. Due to the level of risk associated with certain investments, it is reasonably possible that changes in the values of investments will occur in the near term and that such changes could materially affect the amounts reported in the statements of net assets available for benefits. 19 REQUIRED SUPPLEMENTARY INFORMATION CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) SCHEDULE OF FUNDING PROGRESS September 30, 2000 through September 30, 2009 Actuarial Accrued (Funded) Active lJAAL as Actuarial Actuarial Liability Unfunded Participant Percentage of Valuation Value (AAL) AAL Funded Covered Active Participant Date of Assets Entry Age (UAAL) Ratio Payro II Covered Payroll September 30 (al (b) ~-.ib.::.aL-- _--'!LlL_ __ (c) lb-a)/(c) 2000 31,629,211 $ 29,402,853 $ (2,226,358) 107.6% $ 5,305,002 (42.0) % 2001 33,397,848 34,916,820 1,518,972 95.6 5,20 I ,958 29.2 2002 33,877,028 39,432,154 5,555,126 85.9 5,143,446 108.0 2003 34,694,072 42,431,717 7,737,645 81.9 6,079,095 127.3 2004 35,118,847 47,240,329 12,121,482 74.3 6,135,813 197.6 2005 35,386,328 49,620,257 14,233,929 71.3 6,763,318 210.5 2006 36,863,141 55,565,182 18,702,041 66.3 8,152,400 229.4 2007 40,504,910 59,480,217 18,975,307 68.1 8,806,744 215.5 2008 45,330,615 67,141,898 21,811,283 67.5 10,130,185 215.3 2009 46,446,813 72,211,379 25.764.566 64.3 10,350,054 248.9 Analysis of the dollar of actuarial value of assets, actuarial accrued liability, or unfunded actuarial accrued liability in isolation can be misleading. Expressing the actuarial value of assets as a percentage ofthe actuarial accrued liability provides one indication ofthe system's funded status on a going-concern basis. Analysis of this percentage over time indicates whether the system is becoming financially stronger or weaker. Generally, the greater this percentage, the stronger the plan. The unfunded actuarial accrued liability and annual covered payroll are both affected by inflation. Expressing the unfunded actuarial accrued liability as a percentage of covered payroll approximately adjusts for the effects of inflation and aids analysis of the progress being made in accumulating sufficient assets to pay benefits when due. Generally, the smaller this percentage, the stronger the plan. 20 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) SCHEDULE OF CONTRIBUTIONS FROM THE CITY September 30, 2001 through September 30,2010 City Year Ended September 30 Actual Required Contribution Percentage Contributed 2001 $ 100.0% 2002 397,942 100.0 2003 886,659 100.0 2004 1,155,699 100.0 2005 1,439,048 100.0 2006 1,750,025 100.0 2007 2,074,830 100.0 2008 2,255,749 100.0 2009 2,790,613 100.0 2010 3,108,723 100.0 21 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) NOTES TO THE ADDITIONAL SCHEDULES September 30,2000 through September 30,2010 The information presented in the supplementary schedules on pages 20 and 21 was determined as part of the actuarial valuations at the dates indicated. Additional information as of the latest actuarial valuation follows: Valuation date October 1, 2009 Actuarial cost method Entry Age Normal Amortization method Level percent of payroll, closed Remaining amortization period 30 years Asset valuation method Five year smoothed market Actuarial assumptions: Investment rate of return Projected salary increases attributable to: Inflation 4.0% per year, but limited to average annual increase over the most recent ten years (4.0% this year)) Cost of living adjustments 8.25% 4.0% 2.0% starting 5 years after retirement. The activities of the Pension Plan and its members generated an experience (net actuarial) loss of $4,046,900 during the plan year ended September 30, 2008, which increased the City's contribution requirements by 2.33% of covered payroll. The principal source of the loss was a funding value return on investments less than 8.25% expected and salary increases greater than the expected. 22 ADDITIONAL INFORMATION Percentage of plan net assets 0.52% 0.27% 23 0.79% 0.41% 0.23% 0.64% GRS Gabriel Roeder Smith & Company Consultants & Actuaries CITY OF BOYNTON BEACH MUNICIPAL FIREFIGHTERS' PENSION TRUST FUND ACTUARIAL VALUATION REPORT AS OF OCTOBER 1,2010 ANNUAL EMPLOYER CONTRIBUTION IS DETERMINED BY THIS VALUATION FOR THE FISCAL YEAR ENDING SEPTEMBER 30,2012 GRS Gabriel Roeder Smith & Company Consultants & Actuaries One East Broward Blvd. Suite 505 Pt. Lauderdale, FL 33301-1827 954.527.1616 phone 9 )4.525.0083 fax www.gahrielroeder.com February 9,2011 Board of Trustees City of Boynton Beach Municipal Firefighters Pension Fund Boynton Beach, Florida Dear Board Members: Weare pleased to present our October 1, 2010 Actuarial Valuation Report for the Plan. The purpose of the Report is to set forth required contribution levels, to disclose plan assets and actuarial liabilities, to comment on funding progress and to provide supporting information regarding the operation of the Plan. This Report is also designed to comply with requirements of the State. The valuation was performed on the basis of employee, retiree and fmancial information supplied by the Plan's Administrator. Although we did not audit this information, it was reviewed for reasonableness and comparability to prior years. The benefits valued are outlined at the end of the Report. Actuarial assumptions and the actuarial cost method are also described herein. Any changes in benefits, assumptions or methods are described in the first section. As indicated below, the undersigned is a Member of the American Academy of Actuaries (MAAA) and meets the Qualification Standards of the Academy of Actuaries to render the actuarial opinion herein. This actuarial valuation and/or cost determination was prepared and completed by me or under my direct supervision, and I acknowledge responsibility for the results. To the best of my knowledge, the results are complete and accurate. In my opinion, the techniques and assumptions used are reasonable, meet the requirements and intent of Part VII, Chapter 112, Florida Statutes, and are based on generally accepted actuarial principles and practices. There is no benefit or expense to be provided by the plan and/or paid from the plan's assets for which liabilities or current costs have not been established or otherwise taken into account in the valuation. All known events or trends which may require a material increase in plan costs or required contribution rates have been taken into account in the valuation. We will be pleased to answer any questions pertaining to the valuation and to meet with you to review this Report. Respectfully submitted, GABRIEL, ROEDER, SMITH AND COMPANY ~. tp , !J,~~ Duane Howison, FSA Enrolled Actuary No. 08-6169 J tephen Palmquist, ASA,IAAA, FCA Enrolled Actuary No. 08-1560 TABLE OF CONTENTS Section Title Pal!e A Discussion of Valuation Results 1. Comparison of Required Employer Contributions 2. Chapter Revenue 1 4 B Valuation Results 1. Participant Data 2. Annual Required Contribution (ARC) 3. Actuarial Value of Benefits and Assets 4. Calculation of Employer Normal Cost 5. Liquidation of the Unfunded Actuarial Accrued Liability 6. Actuarial Gains and Losses 7. Actual Compared to Expected Decrements 8. Cumulative Actuarial Gains (Losses) 9. Recent History of Valuation Results 10. Recent History of Required and Actual Contributions 11. Actuarial Assumptions and Cost Method 12. Glossary of Terms 5 6 7 8 9 10 15 16 17 20 21 26 c Pension Fund Information 1. Summary of Assets 2. Pension Fund Income and Disbursements 3. Actuarial Value of Assets 4. Reconciliation of DROP Accounts 5. Investment Rate of Return 29 30 31 32 33 D Financial Accounting Information 1. F ASB No. 35 2. GASB No. 25 3. GASB No. 27 34 35 38 E Miscellaneous Information 1. Reconciliation of Membership Data 2. Age/Service/Salary Distributions 40 41 F Summary of Plan Provisions 43 GRS SECTION A DISCUSSION OF VALUATION RESULTS GRS DISCUSSION OF VALUATION RESULTS Comparison of Required Employer Contributions The following is a comparison of required contributions developed in this year's and last year's actuarial valuations: For FYE 9/30/12 For FYE 9/30/11 Based on Based on 10/1/2010 10/1/2009 Increase Valuation Valuation (Decrease) Required Employer/State Contribution $ 4,115,918 $ 3,606,278 $ 509,640 As % of Covered Payroll 37.67 % 34.04 % 3.63 % Estimated State Contribution $ 589,543 $ 589,543 $ 0 As % of Covered Payroll 5.40 % 5.56 % (0.16) % Required Employer Contribution $ 3,526,375 $ 3,016,735 $ 509,640 As % of Covered Payroll 32.27 % 28.48 % 3.79 % The required employer contribution has been computed under the assumption that the amount to be received from the State this year will be at least $589,543. If the State revenue is less than this amount, the City would have to make up the difference. The employer contribution listed above is for the City's fiscal year ending September 30,2012. It has been calculated as though payments would be made biweekly. The actual employer contribution for the fiscal year ending September 30,2010 was $3,098,347. Required Contributions in Later Years The current calculated City contribution requirement is 32.27% of payroll starting October 1, 2011. For long-term planning purposes, the City contribution rate would be expected to remain near this level if the current actuarial assumptions are realized after September 30,2010. GRS It is important to keep m mind that under the asset smoothing method, gams and losses are recogmzcd over five years. As of September 30, 20 I 0, the actuarial value of assets exceeded the market value $6,335,751. Once all the losses through September 30, 2010 are fully recognized in the actuarial asset values, the contribution rate will increase by roughly 3.9% of payroll unless there are offsetting gains. Relationship to Market Value If Market Value had been the basis for the valuation, the City contribution rate would have been 36.21 % and the funded ratio would have been 53.4%. In the absence of other gains and losses, the City contribution rate should increase to that level over the next several years. Revisions in Benefits There have been no revisions in benefits since the last valuation. Revisions in Actuarial Assumptions or Methods The investment return assumption was reduced to 7.5% and the mortality table was changed to the RP- 2000 Generational Table. The assumption changes will be gradually phased in over a five year period. These changes have caused the required contribution to increase by 2.33% of covered payroll. Actuarial Experience There was a net actuarial loss of $2,256,012 for the year which means that actual experience was less favorable than expected. The loss is due to investment earnings below the assumed rate of 8.25%. This loss was partial offset by salary increases that were below expectations. The net actuarial loss for the year translates into an increase in annual employer contributions of 1.25% of covered payroll. 13th Check Provision The Plan provides for a 13th check if there is a net actuarial gain for the previous year. The Plan experienced a loss during the plan year, therefore no 13th check is payable in 2011. Funded Ratio The funded ratio was 61.4% this year compared to 64.3% last year. The funded ratio is equal to the actuarial value of assets divided by the actuarial accrued liability. ,..... ~ C" 3 Analvsis of Chaol!e in Emplover Contribution The components of change in the required employer contribution are as follows: Contribution rate last year Revision in Benefits Experience (Gains) or Losses Revision in Assumptions/Methods Amortization Payment on VAAL Normal Cost Rate Administrative Expense State Contribution Contribution rate this year 28.48 % 0.00 1.25 2.33 0.09 (0.10) 0.06 0.16 32.27 The remainder of this Report includes detailed actuarial valuation results, financial information, miscellaneous information and statistics, and a summary of plan provisions. GRS CHAPTER REVENUE Increments in Chapter revenue over that received m ] 998 must first be used to fund the cost of compliance with minimum benefits. Once minimums are met, any subsequent additional Chapter revenue must be used to provide extra benefits. As of the valuation date, all minimum Chapter requirements have been met. Actuarial Confirmation of the Use of State Chapter Money 1. Base Amount Previous Plan Year $ 589,543 2. Amount Received for Previous Plan Year 990,759 3. Benefit Improvements Made in Previous Plan Year 0 4. Excess Funds for Previous Plan Year 401,216 5. Accumulated Excess at Beginning of Previous Year 1,551,341 6. Prior Excess Used in Previous Plan Year 0 7. Accumulated Excess as of Valuation Date (Available for Benefit Improvements) 1,952,557 8. Base Amount This Plan Year 589,543 ,..., T"tl r- SECTION B VALUATION RESULTS GRS 5 I PARTICIPANT DATA I October 1,2010 October 1, 2009 ACTIVE MEMBERS Number 125 118 Covered Annual Payroll $ 10,506,008 $ 10,350,054 Average Annual Payroll $ 84,048 $ 87,712 Average Age 36.8 37.0 Average Past Service 9.1 9.1 Average Age at Hire 27.7 27.9 RETIREES & BENEFICIARIES & DROP Number 83 81 Annual Benefits $ 3,908,935 $ 3,651,517 Average Annual Benefit $ 47,096 $ 45,080 Average Age 59.6 59.3 DISABILITY RETIREES Number 1 1 Annual Benefits $ 39,373 $ 39,373 Average Annual Benefit $ 39,373 $ 39,373 Average Age 45.3 44.3 TERMINATED VESTED MEMBERS Number 0 0 Annual Benefits $ 0 $ 0 Average Annual Benefit $ 0 $ 0 Average Age 0.0 0.0 GRS I ANNUAI~ REQUIRED CONTRmUTION (ARC) I ! A. Valuation Date October 1, 2010 October 1. 2010 October I , 2010 October 1,2009 !iO-20 Blend of Old (;enerational Morlalilv Prior AssumptIOns and New Assumptions 50% Il11eresl RaIl' B. ARC to Be Paid During Fiscal Year Ending 9/3012012 9/30/2012 9/30/2012 9/30/2011 C. Assumed Date of Employer Contrib. Biweekly Biweekly Biweekly Biweekly D. Annual Payment to Amortize Unfunded Actuarial Liability $ 1,914,482 $ 2,257,030 $ 1,819,692 $ 1,662,071 E. Employer Normal Cost 1.888,961 2,460,343 ] ,746,116 1,724,525 F. ARC if Paid on the Valuation Date: D+E 3,803,443 4,717,373 3,565,808 3,386,596 G. ARC Adjusted for Frequency of Payments 3,957,406 4,894,699 3,712,719 3,523,526 H. ARC as % of Covered Payroll 37.67 % 46.59 % 35.34 % 34.04 % I. Assumed Rate of Increase in Covered I I Payroll to Contribution Year 4.00 % 4.00 % 4.00 % N/A % J. Covered Payroll for Contribution Year 10,926,248 10,926,248 10,926,248 10,594.235 * I K. ARC for Contribution Year: H x J 4,1 15,918 5,090,539 3,861,336 3,606,278 I L. Estimate of State Revenue in I Contribution Year 589,543 589,543 589,543 589,543 I I M. Required Employer Contribution (REC) I in Contribution Year 3,526,375 4,500,996 3,271,793 3,016.735 N. REC as % of Covered Payroll in Contribution Year: M 7 J 32.27 % 41.19 % 29.94 % 28.48 % *Estimated payroll from Finance Department for fiscal year ending 2011 r:R, 7 I ACTUARIAL VALUE OF BENEFITS AND ASSETS I A. Valuation Date October 1, 2010 October 1, 2010 October 1, 2010 October 1, 2009 80-20 Blend olOld Generational Mortality Prior Assumptions and New Assumptions 7.50% Interest Rate B. Actuarial Present Value of All Projected Benefits for 1. Active Members a. Service Retirement Benefits $ 53,953,562 $ 63,598,207 $ 51,542,401 $ 49,898,920 b. Vesting Benefits 4,074,230 4,873,854 3,874,324 3,724,113 c. Disability Benefits 2,554,449 2,968,285 2,450,990 2,445,370 d. Preretirement Death Benefits 631,075 435,703 679,918 656,064 e. Return of Member Contributions 456,734 460,158 455,878 440,877 f. Total 61,670,050 72,336,207 59,003,511 57,165,344 2. Inactive Members a. Service Retirees & Beneficiaries 42,455,475 46,172,226 41,526,287 38,574,484 b. Disability Retirees 604,226 658,226 590,726 583,628 c. Terminated Vested Members 0 0 - - d. Total 43,059,701 46,830,452 42,117,013 39,158,112 3. Total for All Members 104,729,751 119,166,659 101,120,524 96,323,456 C. Actuarial Accrued (Past Service) Liability per GASB No. 25 78,948,457 87,553,494 76,797,198 72,211,379 D. Actuarial Value of Accumulated Plan Benefits per FASB No. 35 71,991,184 79,748,306 70,051,904 64,832,282 E. Plan Assets 1. Market Value 42,142,641 42,142,641 42,142,641 37,695,701 2. Actuarial Value 48,478,392 48,478,392 48,478,392 46,448,767 F. Unfunded Actuarial Accrued Liability: C-E2 30,470,065 39,075,102 28,318,806 25,762,612 G. Actuarial Present Value of Projected Covered Payroll 89,444,037 92,414,635 88,701,388 87,699,195 H. Actuarial Present Value of Projected Member Contributions 10,733,284 11,089,757 10,644,166 10,523,903 GRS ENTRY AGE NORMAL METHOD CALCULA TION OF EMPLOYER NORMAL COST I A. Valuation Date October I, 2010 I October 2010 October 1, 201 0 October I, 2009 i 80-20 Rlend of Old I Generational idortality Prior Assumptions I ~ II and Nel\' Assumptions ~ )()% [merest Rate B. Normal Cost for l l .I 1. Service Retirement Benefits $ 2,406,667 $ 2,906,061 $ 2,281,819 $ 2,255,361 2. Vesting Benefits 282,154 B8,297 268,118 263,231 3. Disability Benefits 217.808 248,462 210,144 211.779 4. Preretirement Death Benefits 35,947 23,237 39,124 37.743 5. Return of Member Contributions 91,049 88,949 91,574 _90,05~ -.-- --.---- 6. Total for Future Benefits 3,033,624 3,605,006 2,890,779 2,858,164 7. Assumed Amount for Administrative Expenses ___-.l16,058 116,058 116,058 ----.-- 108,367 8. Total Normal Cost 3,149,682 3,721,064 3,006,837 2.966,531 C. Expected Member Contribution 1,260,721 1,260,721 1,260,721 ! .242,006 D. Employer Normal Cost: B8-C 1,888,961 2.460,343 1,746,116 1.724,525 , Employer Normal Cost as a % of , I E. Covered Payroll 17.98% 23.42% 16.62% 16.66% i GRS 9 LIQUIDATION OF THE UNFUNDED ACTUARIAL ACCRUED LIABILITY I A. UAAL Amortization Period and Payments I Original UAAL Current UAAL Amortization Date Period Years Established (Years) Amount Remaining Amount Payment 10/1/1992 30 $ 415,550 12 $ 318,824 $ 32,574 10/1/1992 30 795,483 12 609,737 62,296 10/1/ 1996 26 807,234 12 706,757 72,208 10/1/1997 30 1,201,102 17 1,219,315 95,994 10/1/1999 30 613,865 19 667,338 48,644 10/1/2000 30 (1,240,378) 20 (1,319,809) (92,954) 10/1/2001 30 857,564 21 926,577 63,204 10/1/2003 30 4,337,161 23 4,788,210 308,298 10/1/2004 30 4,373,725 24 4,808,587 301,629 10/1 /2005 30 (1,004,416) 25 (1,098,620) (67,246) 10/1/2005 30 3,040,117 25 3,325,250 203,536 10/1/2006 30 2,426,747 26 2,621,635 156,817 10/1/2006 30 1,889,229 26 2,040,950 122,083 10/1/2007 30 (12,675) 27 (13,425) (786) 10/1/2007 30 (1,424,046) 27 (1,510,808) (88,436) 10/1/2008 30 4,046,900 28 4,214,131 241,695 10/1/2009 30 3,681,910 29 3,758,145 211,435 10/1/2010 30 2,256,012 30 2,256,012 124,639 10/1/2010 30 2.1 51.259 30 2.151.259 118,852 $ 29,212,343 $ 30,470,065 $ 1,914,482 B. Amortization Schedule The VAAL is being amortized as a level percent of payroll over the number of years remaining in the amortization period. The expected amortization schedule is as follows: Amortization Schedule II Year Expected U'" .... 11 2010 $ 30,470,065 2011 30,868,593 2012 31,216,613 2013 31,506,727 2014 31,730,805 2015 31,879,911 2020 31,123,258 2025 27,529,495 2030 19,899,730 2035 7,275,446 GRS ACTUARIAl GAINS AND LOSSES The assumptions used to anticipate mortality, employment turnover. investment income, expenses. salary increases, and other factors have been based on long range trends and expectations. Actual expenence can vary from these expectations. The variance is measured by the gain and loss for the period involved. If significant long term experience reveals consistent deviation from what has been expected and that deviation is expected to continue, the assumptions should be modified. The net actuarial gain (loss) for the past year is computed as follows: I A. Derivation of the Current UAAL I 1. Last Year's VAAL $ 25,762,612 2. Last Year's Employer Normal Cost 1,724,525 3. Last Year's Contributions 3,688,496 4. Interest at the Assumed Rate on: a. 1 and 2 for one year 2,267,689 b. 3 from dates paid 3,536 c. a-b 2,264,153 5. This Year's Expected UAAL: 1+2-3+4c 26,062,794 6. This Year's Actual UAAL (Before any changes in benefits and/or assumptions) 28,318,806 7. Net Actuarial Gain (Loss): (5) - (6) (2,256,012) 8. Gain (Loss) due to investments (3,042,968) 9. Gain (Loss) due to other sources 786,956 GRS 11 Net actuarial gains in previous years have been as follows: Change In EIDployer Year Ended Cost Rate Gain (Loss) 12/31/83 0.77 % $ (111,129) 12/31/84 0.13 (20,619) 12/31/85 1.27 (227,011) 12/31/86 0.50 (99,006) 12/31/87 ( 1.18) 279,837 12/31/88 0.52 (128,401) 12/31/89 0.41 (106,588) 9/30/90 (1.42) 371,790 9/30/91 2.09 (638,650) 9/30/92 1.61 (476,505) 9/30/93 (1.07) 483,965 9/30/94 1.76 (800,443) 9/30/95 0.56 (270,698) 9/30/96 (1.95) 895,789 9/30/97 (3.08) 1,049,747 9/30/98 (2.78) 1,020,121 9/30/99 (1.89) 722,161 9/30/00 (2.21) 891,463 9/30/01 4.44 (1,682,484) 9/30/02 9.11 (3,495,525) 9/30/03 11.31 (5,238,993) 9/30/04 4.88 (4,373,725) 9/30/05 3.04 (3,040,117) 9/30/06 1.44 (1,889,229) 9/30/07 (0.01) 12,675 9/30/08 2.33 (4,056,993) 9/30/09 2.16 (3,681,910) 9/30/10 1.25 (2,256,012) GRS Actuarial Gain (+) or Loss H $8 $6 $4 $2 $0 -$2 -$4 -$6 la -$8 ~ -$]0 a -$12 ~ -$]4 -$16 -$18 -$20 -$22 -$24 -$26 -$28 -$30 ~ '. $8 56 $4 $2 $0 -$2 -$4 -$6 -$8 la -$10 0 -$12 == -$14 :E -$16 -$18 -$20 -$22 524 -$26 -$28 $30 ~ ~ ~ b ~ % ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ h b ~ ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~"'~ -,-, -/-,-,-/ Plan Year End - Gain or Loss - Cumulative Change in Employer Cost Rate 40% 35% 30% 25% 20% 15% 10% 5% 0% -5% -10% -]5% -20% -25% -30% -35% -40% 40% 35% 30% 25% 20% 15% ]0% 5% 0% -5% -10% -15% -20% -25% -30'% -35% -40% GRS ~ ~ ~ b ~ % ~ ~ '\. ~ ~ ~ h ~ ~ ~ ~ ~ ~ ~ ~ ~ h b ~ ~ ~ ~ ~~~~~~\~~~~~~~~~~~~~~~~~~~~~~ Plan Year End - Nonnal Cost Rate ---+- Cumulative 13 The fund earnings and salary increase assumptions have considerable impact on the cost of the Plan so it is important that they are in line with the actual experience. The following table shows the actual fund earnings and salary increase rates compared to the assumed rates for the last few years: Investment Return Salary Increases Year Ending Actual Assumed Actual Assumed 12/31/1977 7.6 % 7.0 % 10.3 % 12/31/1978 7.0 7.0 21.3 % (2 years) 12/31/1979 7.5 7.0 10.3 12/31/1980 7.9 7.0 19.0 (2 years) 12/31/1981 9.0 7.0 30.5 7.0 12/31/1982 11.9 7.0 11.0 7.0 12/31/1983 13.9 7.0 6.4 7.0 12/31/1984 11.1 10.0 8.8 10.0 12/31/1985 18.7 10.0 14.5 10.0 12/31/1986 13.4 10.0 11.4 10.0 12/31/1987 10.3 10.0 19.7 10.0 12/31/1988 9.8 10.0 6.1 10.0 12/31/1989 14.8 10.0 12.8 10.0 9/30/1990 (9 mos.) 1.4 7.5 6.7 7.5 9/30/1991 13.1 10.0 8.0 10.0 9/30/1992 11.2 10.0 4.9 10.0 9/30/1993 9.7 8.0 4.0 6.5 9/30/1994 3.1 8.0 2.0 6.5 9/30/1995 9.3 8.0 10.3 6.5 9/30/1996 9.8 8.0 (0.2) 6.5 9/30/1997 12.6 8.0 5.9 6.5 9/30/1998 12.4 8.0 6.1 6.5 9/30/1999 14.1 8.0 13.3 6.5 9/30/2000 13.3 8.5 10.3 6.5 9/30/2001 8.0 8.5 4.8 6.5 9/30/2002 2.3 8.5 12.1 6.5 9/30/2003 3.5 8.5 10.0 6.5 9/30/2004 2.2 8.5 11.0 6.5 9/30/2005 2.5 8.5 11.7 6.5 9/30/2006 5.3 8.5 13.3 9.2 9/30/2007 9.3 8.50 9.2 8.9 9/30/2008 3.0 8.25 13.6 8.9 9/30/2009 0.9 8.25 7.6 8.9 9/30/2010 2.5 8.25 1.8 8.9 Averages 8.6 % --- 9.5 % --- The actual investment return rates shown above are based on the actuarial value of assets. The actual salary increase rates shown above are the increases received by those active members who were included in the actuarial valuations both at the beginning and the end of each year. GRS History of Investment Return Based on Actuarial Value of Assets 200/0 20% ,. i' 15% ~ / \ ....-~ I 15% 10% 50' /0 0% 10% 35% 30% 25% 20% 15% 10% 5% 0% -5% GRS ~ ~' -- \ 5% ~ .. 0% ~~~~~~~~~~~%~~'~~~~~~~~~'~~~h~~~A~ rV rV rV -Vqj-V'bl"l ~-V%-V~I"I ~-V~-V%I"I ~rVqj" '~\ fl" flO) flO)flc, \0)0, \0)" f\ f\ f\.,\ \~O) \~c,~" \~O) \~" \~O) \~O) \~c, \~c, \~O)\'\: ~ ~ ~ ~ ~ ~v~ ~ ~v~ ~ ~v, -, -J -J -J -J Plan Year End --. Actual --- Assumed I History of Salary Increases 35% 30% ~ 1\ 25% ! " , , I \ 20% 15% 10% 5% 0% -5% ~~~~~~~~~%~~'~~~~~~~A~'~~~h~~~A~ rV rVqjrV%-V%-V%rVOOrV'b-V~rV%rV%rVOOo, fJO) fJ" fJ 0,\0,0,\0,0)\0)0, fJ 0,\0)0) fJ 0) fJo, ~O) \~O) ~o, ~O) \~c, ~o, \~c, \~c, \~o, ~c, \'\: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -J Plan Year End Compared to Previous Year .---.- Actual --- Assumed I 15 Actual (A) Compared to Expected (E) Decrements Among Active Employees Number Added Service & Active During DROP Disability Terminations Members Year Year Retirement Retirement Death Vested Other Totals End of Ended A E A E A E A E A A A E Year 9/30/2002 1 10 6 5 0 0 0 0 1 3 4 3 83 9/30/2003 15 1 1 5 0 0 0 0 0 0 0 3 97 9/30/2004 22 14 13 4 0 0 0 0 0 1 1 3 105 9/30/2005 1 4 2 1 0 0 0 0 0 2 2 4 102 9/30/2006 19 3 0 2 0 0 0 0 1 2 3 4 118 9/30/2007 5 4 1 3 0 0 0 0 0 3 3 4 119 9/30/2008 5 1 0 5 1 0 0 0 0 0 0 4 123 9/30/2009 1 6 5 6 0 0 0 0 0 1 1 4 118 9/30/2010 11 4 3 3 0 0 0 0 0 1 1 4 125 9/30/2011 8 0 0 4 9 Yr Totals * 80 47 31 34 1 1 0 0 2 13 15 33 * Totals are through current Plan Year only. GRS 13th Check Provision The Plan provides for a 13th check if there is a net actuarial gain for the previous year. Since there were losses during the prior plan year, no 13th check is payable in 2010. Additionally, there is a limitation on 13th checks tied to actuarial gains provided in Chapter 112.61, Florida Statutes. The cumulative amount used to pay for 13th checks may not exceed the cumulative amount of actuarial gains. I Cumulative Actuarial Gains (Losses) I Balance at Year Ending Beginning Gain (Loss) Balance at 9/30 of Year Interest for Year 13th Check End of Year 2001 0 0 (1,682,484) 0 (1,682,484) 2002 (1,682,484) (143,011) (3,495,525) 0 (5,321,020) 2003 (5,321,020) (452,287) (5,238,993) 0 (11,012,300) 2004 (11,012,300) (936,045) (4,373,725) 0 ( 16,322,070) 2005 (16,322,070) (1,387,376) (3,040,117) 0 (20,749,563) 2006 (20,749,563) (1,763,713) (1,889,229) 0 (24,402,505) 2007 (24,402,505) (2,074,213) 12,675 0 (26,464,043) 2008 (26,464,043) (2,183,284) ( 4,056,993) 0 (32,704,319) 2009 (32,704,319) (2,698,106) (3,681,910) 0 (39,084,336) 2010 (39,084,336) (3,224,458) (2,256,012 ) 0 ( 44,564,805) GRS - .., e U -; e .. e Z .. ~ e ~ e 0;Iil 00. f-o ..;l ;;;J 00. = Z o - f-o < ;;;J ..;l < ;;;.. ~ o ... ell: o f-o 00. - ::z:: f-o Z 0;Iil U = 17 ~ =NOOO~~OO~M-~~~~~~~OM~O~~MO-M~NMO~OO "OO~~O~M~~MMN~~~OOO~N~~NM_~-N~~~~~~ ~~~O~MMMM~~~~NO~NN~OO~~~~OO~~~~~~~~ ~ ~~~~~~~~~~~~ ~~~ ~~~~~~~~~ ... e '<!. O~~~~OO~N~~~~~O~MOO~~_~N~MMOOOO_~~~- =~~~~M~~~~~~~~~~~~~~~~~~~~~~~~g~~ =OO~~OOO~~NOMM~~~~~~~~OO~N~~~~~~O~~OO ~M~~-N~~OON~~N~MMON~~-~~~~~OO~~-NOO < NNNNM~~~~~~~~~~MNN ~~~~~~~~~~ ~~~~~",....-<t ~ OO~~MN-~N~M-M~OMNO~~M~~~~~N~--MN~ ..;l~~~8~~~~~~~~~M~~~~~g~~~~~~~g~~~~ <~OOMM~OOOOOO~~NMO~~~N~~~MOOM~~MN~~NO <-~N~~~~MN-O~~~-~MM~~M-O~MNMO~-~~ ~NM~O~~~~~~~MM~~~~-MNOO~~~~-N~~OO~~ ;;;J ~ ~~~~NMMMNMM~N~OO~~~O ,............-l~~ N N C"') ~ ... e III = -; ;;;.. i -; = 'C < = = - ... < ~~~~NO~OO~~~~-~-~-~OOOOM-OOOON~OO_~~~N N-~-~N~-M~~~~~~MOO_~~OO_~N~~N~M-~~ M~~OOOO~-N~MO~~~MOOONOOO~NOOOOOOM-N~~M M~NOO~M~~M~OO~~O~~~~OOOO~~~~OO~MMOOOOO ~OONMO~~~~NM~~O~OOO~N~~N~~~_OO~OM~~ ~~O~N~~~MM~M-~~OOOONN~N~MOO~-MOO~M~~ ~~NNM~~~~OOO~M~~~N~OO~MM~~~~M~~OO ------NNNMMMMMMM~~~~ ~ -; = = == < e 'i ~ t=- ~ U ~~~-OOMOO~--OON~~~OOOO~OOOMNOO~~MOOO~~~OO ~-~~~M~~~~-~~NOON~~OO~~O~~~--O~OO~O N-~-~-M~~~ONNO~~-M~~OO~~OOOM~~_OO ~~NO~~~M~~~~O~M~~~OOMM~~M~~MN~OO~ ~-~O~~O~~~N~~~NOOM~M~OOOO~~M~~OM~O ~~OO~~OOON~~M~--~~OO~N~OMN-O-~-OO_M~ ~~~NNNNMM~~~~~~~~~~~~~~~OOOOOOO - -- ~ III i: .:: ~ ~~~~~~OOOO~~~~~~~~~~~~~~~~~~~~~~~~~~ "'=1Il ,_~ ~.s::E III ,Q e = ~ t Z~...~,QeOM~~NMM~ONNN~~~~~OOOONONM~~~~~MOO~ <1Il~~~~~~~~~~~~OOOOOOOOOO~OO~~~~OO~____~~~ ::E III - = ~~~-M~~~~oo~OO-NM~~~~OO~O-NM~~~~OO =~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~.....-l~~~.....-l~""""~.....-l~~~~~~~~~~~~~~~~~~~~~ =~~~~~~~~~~~OOOOOOOOOOOOOOOOOOO = ,.......~.....-l~.....-l.....-l,.......,............-l,.......,............-l,.......~~.....-l~~.....-l -; ;;;.. ~O 0_ --- --- -- --- --- 00 -- GRS Recent History of N umber of Members 220 200 180 1611 140 120 100 80 60 40 20 II ~~~~~,+>~,+>~,+>~,+>~,+>~,+>~,+>~,+>~o,~~~~~~~~~~~~~o,~~~o,~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ..................... ......... ............... .................. Actuarial Valuation Date III Active Members . Inactive Members Recent History of Covered Annual Payroll $12.0 $10.0 $8.0 '" = 0 $6.0 .... ~ $4.0 $2.0 $0.0 ~o,~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~............................................................... Actuarial Valuation Date r:R~ RecentHistory of Employer Normal Cost $2,000 $1,900 $1,800 $1,700 $1,600 $1,500 $1,400 $1,300 Ul $1,200 -g $1,100 m $1,000 ::;, $900 ,g $800 I- $700 $600 $500 $400 $300 $200 $100 $0 :\(\~ (\~ \'tl\ \'tl\\'tl~ \'tl~ \'tl\\'tl~ \'tl~ \'tl\\o,~\o,~\o, \\o,\\o,~~\o,~\o,~\o,~\o,~\o,\\o,\\~~\~\\~\\~\\~~\~~\~~\~~\~\\~\\\~ ~ ~~~~~~~ ~~~~~ ~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Actuarial Valuation Date - Employer NC Amount -+- NC as % of Payroll 19 40% 38% 36% 34% 32% 30% 28% 26% _ 24% '0 22% ~ 20% IV 18% ~ 16% 0 14% ~ 12% 10% 8% 6% 4% 2% 0% GRS I I I <::' !I a ' ~ ~ " /.:.: ;c "t '-';, :x,.: ~ II I <"'I .r, [-, 4' Y: ~.,.- ~1' 4' If" X 0' -- ~ 4' "'" ,:;)' ~, ,~ i'r. 0-, Z Z I f" 0 '-C ~ ,~,.- 4': r \ 'T - r ~ lr-< ,r l[; #',;- 4' II I -; -D I -'- ~ - (/::' -c ~T I ~ j". .c .c If 'f ('I lr) ,::::;- ~ -r .- :x; .... ..- 'I c:: <"'I v, co::- o<: _'OM f r-'" ,""'" 'J' r'l "i' 0' f",1 ~.....,; ...c 'T % 00 " 0 - c" r<' ." '1' -,j, ,-.r 'x .t. xc c<' ...t:.' .... r ," '" == ,,,"', II .~ .... = -< < !I ,.Q ~ ("-. "'" oc a, ~ 0- - '........-.1 "i' - . , '.....,' '''''1 '1" V, 0 (:) "1' "', r-f') frj f...., \'-, C', i! .;:: .",. 0 C') 00 oc ("1 r--- '-C .... ~ 0 "'" ('I - M - 0-, N 0 "'" .",. 4' 7 r- 7 Z Z - .- Vi <"'t 0 :::;, 7" .- r. '<t; '"t; XO. ::c :::t~ ..... <"''! Vi ~ V, lr) If, lr, ("- or, ~ 1 .... Q,j "r ~ .. ~ 0-' 0:,' == .... 0 0 00 - ('-I r", 00 (f, DC If, ,.,.., ,- -~ 1['1 lrl r", a- 0-, 0- 0- 0- 0 C':l r-.. 00 a- <",J C", 7 'fl Ir, ''-0 0 .- 00 or, -0 '-0 -c; -0 '-0 a- 7 00 00 00 00 t"'- oo I U .... -- ,~"'I .'- ....,~. ,- ~l r'""i (",.r -,. ,,~ !'O."- ("1"'; "r 7 'T 1[': 'r 'r If" 'r~ Ir V, 00 -; = .... foR ~ ~ , V) C') Vi a- OC 7 '-C V) - "', (", r--- 1-. OC if~ 1-, 0- '_i r- 7 a- 00 V, 0 0- "'" r--- -< ~ I ... r') .- N 00 Vi '-0 0 0 7 0 Vi "1' 0 a- r--- V, tr) r--- N a- "1' N C') "'" 00 7 Z Z I Q,j .- \0. "l l"'l. Vi '-0. r---. "'l 00. "': '-0. 00. r---. 00. r":- ~ l.r~ 00. r--- \0. o. c:. 00. r-... M. r') ~ . "r N' 00 0 - 0 r-- 0 - r--- 00 r--- a- M 00 .- N a- V, 0 .- 'n a- 0 "1' Vi 0 , c. r') "'" Vi \0 V, r--- .- .- \0 00 N .-< r..l N "1' "1' 00 \0 N Vi r') tr) r-- or, 0 0\ e rl N <"'1 <"'I r, ("r'} "1' 'n "1' "1' 7 If) lr" 7 """"j ,-..' l"'l a- - "1'. r-: c:. N. 00 o. .- - -- r.,j ("'I r"l ,..-, rFJ ~ Z fA 0 .. ~ E- = ~ ... 0 0 0\ .-< 0\ \0 r') 0\ 0 .-< .- Vi a- 0 r--- \0 <"'I - r-- 0 r-- r') .- Vi r--- Vi - "'" "1' 00 1'- Q:I ... N ~ r-- If) .- 00 00 \0 Vi If) If) .- .- '<t; If) 7 ...... 0 '<t; "1' 0 "": 00 "1: \0 \0 0\ "1: rJ - ... ~ ~ .,f N ,.,.; 6 r-: ~ Q,j = C':l C') C') N r') N N "1' .- .- 0 01 0 00 lf1 00 0\ C') Vi Vi Vi r-- 0\ 00 rl E- ~ ~ .- .- .-< .- .- .- .- .- .- .- .- .- ...... .- - .- N N rJ r~ rl N N M 0 Z ]- 0 U ~ .- "'" N r') If) .- l"'l If) r') N If) 00 0\ 0 .-< r-- "1' 0 r-- 0 0\ 00 Vi 0 0- 7 '-0 <n Vi ~ .... .... "1' r-- If) "1' If) 0 "1' 0 If) If) r-- on "1' 00 0 tr) 0\ N 0 0\ "1' N r') "1' 00 r-- r') r--- Q,j == r'). on 0\. .-< O. '-0. \0. l"'l. "1'. on \0. .-< r--. N. C'). a-. 0\. on "1' \0. O. 0 00_ r--. l"'l_ <n r-- M ~ Z = 00 0' on l"'l r-- 0\ tr) 00 \0 0' 00 N 00 .- .- <n 0 o' \0' on 0\ 0' "1' tr) 0 00 ..c 0 E- o r') on r-- 00 \0 r-- N .-< r-- 00 \0 "1' 00 0\ \0 "1' \0 "1' 0\ on r') V) r-- on 0 00 .- N U e r1 N r..1 N r') r') 7 If) 7 "'" "'" on 'n 7 r') <"'I .- "1' 00 .- "1'. r--. 0" N. 00 0 C; \f', -<r: ~ ...... ...... .- <"'1 N r..l r<) r or ~ fA Z -<r: .......0 ~ '" - 0" r.l == ... = r--- .-< 0 r--- "1' V) r-- r') N .- r-- If) .- 00 "1' M ...... 0 0\ .- N \0 N 0 M 0 '-0 0 .~ 0 n ~ ... r-- 00 C; l"'l l"'l V) r..J r') 00 C; on r') on 0 r..J r-- ~ 0\ r') 0 r..J a- r-- r..1 r--- r-- '-0 or: 7 - .... Q,j ~ ~ r-: ....0 0-' ;J = .... .. C':l r') r') "1' "1' "1' "1' 7 "1' r') "1' C') "1' "1' \0 00 \0 r-- 00 00 00 r- \0 \f', <n 'r, t/" ,.Q C':l ~ 01 .... .... r.l ... 00 .... ~ == "Cl ... 0 Q,j 0 \0 r-- "1' 00 a- \0 0- r') N 0\ .- r') '-0 .- -' "1' 0 0 0 "1' r') r') r') r..l l"'l U .... l"'l ~, 0 C':l .... "1' "1' 0 r') 00 00 N r-- \0 r-- N 00 0 "1' 00 "1' "1' M "1' 0\ N 0 "1' "'" "1' r-- 7 "1' "'" "Cl .5 == 0\. .- .- "l N. o. o. "1', .- r--. o. 0, "'". "1', 0 N. N. 0\. \0. N. "l 00 ~ If) or: r-: V) ~ <n ;;.. Q,j .... = N 0' 0' 00 .- 7 N r') 00 \0 00 on 00 on ~ -' ...... tr) "1' r') 0\ ~ 0\ a- 0\ 0\ ~ 0\ 0- ~ ... '" 0 \0 r-- 00 0\ N l"'l "1' on on \0 V) 0\ -' 00 "'" <n V) \0 00 \0 0\ "1' 00 00 00 r-- 00 00 00 0 'S ~ ~ .- ...... ...... - - - .- .- 0'1 N M "" M l"'l r"> "'" "1' If) If) V> V> v, <n <n V" E-< C' rn Q,j I .. ~ ::t fA II E- ~ Z ... - 0 r.l 0 = \0 N a- "1' r-- "1' r-- "1' r') \0 r-- on 00 "1' \0 "'" 00 ...... \0 "1' C') -' a- 00 ...... r-- "1' "'" ...- II u Q,j ~ ... C; "1: r-- 0; "1: "1: 0 ~ M If) .- "1' \0 on r-- .- C; tr) 00 "1' N "1: V) \0 l"'l <'! V) C; \CO r.l .... ~ r-: .,f ....0 ....0 C':l = 00 r-- r-- \0 r-- r--- 00 V) or, \0 \0 \0 r') 0 V) V) r-- N "1' N N r') V) "1' r--- ~ .... C':l .- .- .- .- .- .- .- .- .- ...... - - - -' .- .- ...... - N r..l r') l"'l r"> r') M M n cr 00 ~ I ~ ... , .- 0 0\ r-- r') 0 0- "'" "1' \f', r-- r-- 0 r') r-- 00 tr) \0 r-- 0 0\ N 00 M N .- 0\ 00 OC Q,j ~ 00 N on r-- "1' 0\ \0 00 .- N a- "1' V) N 00 0\ r') "1' \0 0\ -' on \0 r-- 0\ r-- ...... r-- ...... 0 .... N. r-- 0_ \0. r'), \0, \0 r--. \0 r'). \0 N .- r--_ l"'l - No .- .- \0 N. 00_ on M. N. r-: ...... N. 0-. - == .- 0' \0 .- 00 l"'l r-: - "1'- r-- ....0 r-: r-- \0 0' r-: N N on 0\. on 00 0\' "1' V) 0 00 \0 'n Q. = 0 N on 00 00 .- \0 r-- r') "1' N r') 0 r-- .- a- .- 0\ N V) tr) 00 l"'l \0 "1' 00 r-- 0 ...... e 0 r') r') r') r') "'" <n V) \0 \0 \0 \0 r-- 00 r-- r--- tr) <n N 00 r') \0. 0\. r'). \0_ 00 "': \0 \0" -' ~ ~ - .- .- N r..l N r') M l"'l .,f ,I !' foR 0 == '" tr) \0 r-- 00 0\ 0 .- .- N l"'l "1' on \0 r-- 00 a- 0 .- N M "1' V) \0 r-- 00 a- 0 - r1 ... .::: .~ ~ ~ ~ 00 ~ 0\ 0\ a- 0\ a- 0\ 0\ 0\ 0\ 0\ 0\ 0 0 0 0 0 0 0 0 0 0 - .- .- 0 Eo- Q,j --- --- --- 23 23 23 23 23 23 23 23 23 23 --- --- --- --- --- --- --- --- --- --- ---- ~ .... .... .- .- .- .- .- .- .- 0 0 0 0 0 0 0 0 0 0 0 0 "Cl ... := C':l c. r') r') r') r') r') l"'l C') r') r') r') r') r') r') r') r') r') r') l"'l r') l"'l r') r') M M r') r') l"'l l"'l r:> == C':l = Q. --- N --- --- --- N --- --- ----. 0; ---- 0; 0; --- 0; 0; 0; 0; --- 0; 0; 0; 0; 0; 0; 0; 0; 0; ~ Q,j ~ -; N N N N N a- a- a- a- 0- 0' >- >- ~ .- .- .- .- - .- ...... == "1' on \0 r-- 00 0\ 0 0 .- N r') "1' on \0 r-- 00 0\ 0 .- N r') "1' V) \0 r-- 00 a- a- 0 .~ ~ ~ 00 00 ~ 00 0\ ~ ~ ~ ~ 0\ ~ ~ 0\ ~ 0\ e e 0 e e e e e e 0 e .- --- --- --- --- --- ---- --- ---- ---- .... .- .-< .- .-< .- .- .- .- .- .- .- .- .- .- ...... ...... .- .- - .- .- - .- .- .- -' .- ...... C':l ~- ---- --- --- --- ---- --- 23 23 23 23 23 23 --- 23 23 23 23 23 23 23 23 23 --- 23 23 23 --- = ...... .- .- .- .- .- .- 0 0 0 0 -; .- .- .- .- .- .-< - .- .- -' .- .- .- .- - - .- ...... ...... .- .- - >- GRS ACTUARIAL ASSUMPTIONS AND COST METHOD 21 Actuarial Cost Method - Normal cost and the allocation of benefit values between service rendered before and after the valuation date were determined using an Individual Entry-Age Actuarial Cost Method having the following characteristics: (i) the annual normal cost for each individual active member, payable from the date of employment to the date of retirement, is sufficient to accumulate the value of the member's benefit at the time of retirement; (ii) each annual normal cost is a constant percentage of the member's year by year projected covered pay. Actuarial gains/(losses), as they occur, reduce (increase) the Unfunded Actuarial Accrued Liability. Financing of Unfunded Actuarial Accrued Liabilities - Unfunded Actuarial Accrued Liabilities (full funding credit if assets exceed liabilities) were amortized by level (principal & interest combined) percent-of-payroll contributions over a reasonable period of future years. Actuarial Value of Assets - The Actuarial Value of Assets phases in the difference between the actual and expected investment earnings over a period of 5 years. The Actuarial Value of Assets will be further adjusted to the extent necessary to fall within the corridor whose lower limit is 80% of the Market Value of plan assets and whose upper limit is 120% of the Market Value of plan assets. During periods when investment performance exceeds the assumed rate, Actuarial Value of Assets will tend to be less than Market Value. During periods when investment performance is less than assumed rate, Actuarial Value of Assets will tend to be greater than Market Value. Valuation Assumptions The actuarial assumptions used in the valuation are shown in this Section. Economic Assumptions The investment return rate assumed in the valuation is 8.10% per year, compounded annually (net after investment expenses). This rate is being reduced by 0.15% each year until 7.50% is attained. The Wage Inflation Rate assumed in this valuation was 4% per year. The Wage Inflation Rate is defined to be the portion of total pay increases for an individual that are due to macro economic forces including productivity, price inflation, and labor market conditions. The wage inflation rate does not include pay changes related to individual merit and seniority effects. The assumed real rate of return over wage inflation is defined to be the portion of total investment return that is more than the assumed wage inflation rate. Considering other economic assumptions, the 8.1 % investment return rate translates to an assumed real rate of return over wage inflation of 4.1 %. The active member population is assumed to remain constant. For purposes of financing the unfunded liabilities, total payroll is assumed to grow at 4% per year. The average increase over the most recent ten years is 7.09% Pay increase assumptions for individual active members are shown below. Part of the assumption for each age is for merit and/or seniority increase, and the other 4% recognizes wage inflation, including price inflation, productivity increases, and other macro economic forces. GRS The rates of salary increase used f()r individual members an~ It1 accordance with the following table. This assumption is used to project a member's current salary to the salaries upon which benefits will be based. 0/0 Increase in Salary Years of Merit and Base Total Service Seniority (Economic) Increase 10.7% 4.0% 14.7% 2 52% 4.0% 9.2% 3 10.70/0 4.()% 14.7~;0 4 5.2% 4,()% 9.2% 5 ]()7% 4,()% [4.7% 6 5.2% 4.0% 9.2% 7 5.2% 4.0% 9.2% 8 5.2~/(1 4.0%1 9.2%, 9 5.2% 4.()% 9.2% 10 14.4% 4.0% 18.4% 11 5.2% 4.0% 9.2% 12+ 0.0%, 4.0% 4.0% Demographic Assumptions The mortality table was a blend of 20% RP-2000 Generational Mortality Table and 80% 1983 Group Annuity Mortality. Samples are shown below respectively. Sample Probability of Future Life Attained Dying Next Year Expectancy (years) Ages (in 2010) Men Women Men Women 50 0.18 % 0.14 % 33.90 35.42 55 0.30 0.25 28.79 30.47 60 057 0.48 23.88 25.70 65 II 0.92 19.30 21.22 70 L91 1.59 15.14 17.12 75 3.29 2.59 11.43 13.41 80 5.82 4.28 8.28 10.14 Sample Probability of Future Life Attained Dying Next Year Expectancy (years) Ages Men Women Men Women 50 0.39 % 0.16 % 29.23 34.96 55 0.61 0.25 24.87 30.28 60 092 0.42 20.68 25.71 65 j56 071 16.73 21.33 70 275 i.24 13.22 17. ] 7 75 4.46 2.40 10.20 13.42 80 7.41 4.30 768 10.24 This assumption is used to measure the probabilities of each benefit payment being made after retirement. For active members, the probabilities of dying before retirement were based upon the same mortality table as members dying after retirement. r:-u, 23 For disabled retirees, the regular mortality tables are set forward 5 years in ages to reflect impaired longevity. The rates of retirement used to measure the probability of eligible members retiring during the next year were as follows: Number of Years After First Eligibility for Normal Retirement o 1 2 3 4 5 Probability of Normal Retirement 80 % 40 40 40 40 100 The rate of retirement is 5% for each year of eligibility for early retirement. Rates of separation from active membership were as shown below (rates do not apply to members eligible to retire and do not include separation on account of death or disability). This assumption measures the probabilities of members remaining in employment. Sample Ages 20 25 30 35 40 45 50 55 % of Active Members Separating Within Next Year 6.0 % 5.7 5.0 3.8 2.6 1.6 0.8 0.3 Rates of disability among active members (75% of disabilities are assumed to be service-connected). Sample Ages 20 25 30 35 40 45 50 55 % Becoming Disabled within Next Year 0.14 % 0.15 0.18 0.23 0.30 0.51 1.00 1.55 GRS Administrative & Investment Expenses Benefit Service Cost of Living Increases Decrement Operation Decrement Timing Eligibility Testing Forfeitures Incidence of Contributions Liability Load Marriage Assumption Normal Form of Benefit Miscellaneous and Technical Assumptions The investment return assumption is intended to be the return net of investment expenses. Annual administrative expenses are assumed to be equal to the average of the prior two years' expenses. Assumed administrative expenses are added to the Normal Cost. Exact fractional service is used to determine the amount of benefit payable. Benefits are increased by 2% per year beginning five years after benefit commencement. Disability and mortality decrements operate during retirement eligibility. Decrements of all types are assumed to occur at the beginning of the year. Eligibility for benefits is determined based upon the age nearest birthday and service nearest whole year on the date the decrement is assumed to occur. For vested separations from service, it is assumed that 0% of members separating will withdraw their contributions and forfeit an employer financed benefit. It was further assumed that the liability at termination is the greater of the vested deferred benefit (if any) or the member's accumulated contributions. Employer contributions are assumed to be made biweekly effective October 1, 2010. Member contributions are assumed to be received continuously throughout the year based upon the computed percent of payroll shown in this report, and the actual payroll payable at the time contributions are made. Projected benefits are loaded by 11.1 % to recognize the effect of unused leave pay on final average earnings. 100% of males and 100% of females are assumed to be married for purposes of death-in-service benefits. Male spouses are assumed to be three years older than female spouses for active member valuation purposes. A ten year certain and life thereafter annuity is the Normal Form of Benefit. GRS 25 Pay Increase Timing Beginning of fiscal year. This is equivalent to assuming that reported pays represent amounts paid to members during the year ended on the valuation date. Service Credit Accruals It is assumed that members accrue one year of service credit per year. GRS Actuarial Accrued Liability (AAL) Actuarial Assumptions Actuarial Cost Method Actuarial Equivalent Actuarial Present Value (APV) Actuarial Present Value of Future Benefits (APVFB) Actuarial Valuation Actuarial Value of Assets GLOSSARY The difference between the Actuarial Present Value of Future Benefits, and the Actuarial Present Value of Future Normal Costs, Assumptions about future plan experience that affect costs or liabilities, such as: mortality, withdrawal, disablement, and retirement; future increases in salary; future rates of investment earnings; future investment and administrative expenses; characteristics of members not specified in the data, such as marital status; characteristics of future members; future elections made by members; and other items. A procedure for allocating the Actuarial Present Value of Future Benefits between the Actuarial Present Value of Future Normal Costs and the Actuarial Accrued Liability. Of equal Actuarial Present Value, determined as of a given date and based on a given set of Actuarial Asswnptions. The amount of funds required to provide a payment or series of payments in the future. It is determined by discounting the future payments with an assumed interest rate and with the asswned probability each payment will be made. The Actuarial Present Value of amounts which are expected to be paid at various future times to active members, retired members, beneficiaries receiving benefits, and inactive, nonretired members entitled to either a refund or a future retirement benefit. Expressed another way, it is the value that would have to be invested on the valuation date so that the amount invested plus investment earnings would provide sufficient assets to pay all projected benefits and expenses when due. The determination, as of a valuation date, of the Normal Cost, Actuarial Accrued Liability, Actuarial Value of Assets, and related Actuarial Present Values for a plan. An Actuarial Valuation for a governmental retirement system typically also includes calculations of items needed for compliance with GASB No. 25, such as the Funded Ratio and the Annual Required Contribution (ARC). The value of the assets as of a given date, used by the actuary for valuation purposes. This may be the market or fair value of plan assets or a smoothed value in order to reduce the year-to-year volatility of calculated results, such as the funded ratio and the actuarially required contribution (ARC), GRS Amortization Method Amortization Payment Amortization Period Annual Required Contribution (ARC) Closed Amortization Period Employer Normal Cost Equivalent Single Amortization Period Experience GainILoss 27 A method for detennining the Amortization Payment. The most common methods used are level dollar and level percentage of payroll. Under the Level Dollar method, the Amortization Payment is one of a stream of payments, all equal, whose Actuarial Present Value is equal to the UAAL. Under the Level Percentage of Pay method, the Amortization Payment is one of a stream of increasing payments, whose Actuarial Present Value is equal to the UAAL. Under the Level Percentage of Pay method, the stream of payments increases at the rate at which total covered payroll of all active members is assumed to increase. That portion of the plan contribution or ARC which is designed to pay interest on and to amortize the Unfunded Actuarial Accrued Liability. The period used in calculating the Amortization Payment. The employer's periodic required contributions, expressed as a dollar amount or a percentage of covered plan compensation, determined under GASB No. 25. The ARC consists of the Employer Normal Cost and Amortization Payment. A specific number of years that is reduced by one each year, and declines to zero with the passage of time. For example if the amortization period is initially set at 30 years, it is 29 years at the end of one year, 28 years at the end of two years, etc. The portion of the Normal Cost to be paid by the employer. This is equal to the Normal Cost less expected member contributions. For plans that do not establish separate amortization bases (separate components of the UAAL), this is the same as the Amortization Period. For plans that do establish separate amortization bases, this is the period over which the UAAL would be amortized if all amortization bases were combined upon the current UAAL payment. A measure of the difference between actual experience and that expected based upon a set of Actuarial Assumptions, during the period between two actuarial valuations. To the extent that actual experience differs from that assumed, Unfunded Actuarial Accrued Liabilities emerge which may be larger or smaller than projected. Gains are due to favorable experience, e.g., the assets earn more than projected, salaries do not increase as fast as assumed, members retire later than assumed, etc. Favorable experience means actual results produce actuarial liabilities not as large as projected by the actuarial assumptions. On the other hand, losses are the result of unfavorable experience, i.e., actual results that produce Unfunded Actuarial Accrued Liabilities which are larger than projected. GRS Funded Ratio GASB GASB No. 25 and GASB No. 27 Normal Cost Open Amortization Period Unfunded Actuarial Accrued Liability Valuation Date The ratiO oj' the Actuanal Value of Assets to the Actuariai Accmed Lmbi lity Governmental Accounting Standards Board. These are the governmental accounting standards that set the accounting rules for public retirement systems and the employers that sponsor or contribute to them. Statement No. 27 sets the accounting rules for the employers that sponsor or contribute to public retirement systems, while Statement No. 25 sets the rules for the systems themselves. The annual cost assigned, under the Actuarial Cost Method, to the current plan year. An open amortization period is one which is used to determine the Amortization Payment but which does not change over time. In other words, if the initial period is set as 30 years, the same 30-year period is used in determining the Amortization Period each year. In theory, if an Open Amortization Period is used to amortize the Unfunded Actuarial Accrued Liability, the UAAL will never completely disappear, but will become smaller each year, either as a dollar amount or in relation to covered payroll. The difference between the Actuarial Accrued Liability and Actuarial Value of Assets. The date as of which the Actuarial Present Value of Future Benefits are determined. The benefits expected to be paid in the future are discounted to this date. GRS SECTION C PENSION FUND INFORMATION GRS 29 SUMMARY OF ASSETS September 30 Item 2010 2009 A. Cash and Cash Equivalents (Operating Cash) $ 16,840 $ 7,890 B. Receivables: l. Member Contributions $ $ 2. Employer Contributions 3,098,347 2,800,384 3. State Contributions 12,304 4. Investment Income and Other Receivables 280,466 412,155 5. Prepaid Expenses 4,676 4,475 6. Total Receivables $ 3,395,793 $ 3,217,014 C. Investments l. Short Term Investments $ 2,285,001 $ 2,935,048 2. Domestic Equities 23,027,939 19,992,861 3. International Equities 4,113,161 4,011,880 4. Domestic Fixed Income 13,479,627 13,861,304 5. International Fixed Income 6. Real Estate 2,974,735 7. Private Equity 8. Total Investments $ 45,880,463 $ 40,801,093 D. Liabilities l. Benefits Payable $ $ 2. Accrued Expenses and Other Payables (45,903) (260,667) 3. Total Liabilities $ (45,903) $ (260,667) E. Total Market Value of Assets Available for Benefits $ 49,247,193 $ 43,765,330 F. Reserves l. State Contribution Reserve $ (1,952,557) $ (1,551,341 ) 2. DROP Accounts (5,151,995) (4,518,288) 3. Total Reserves $ (7,104,552) $ (6,069,629) G. Market Value Net of Reserves $ 42,142,641 $ 37,695,701 F. Allocation of Investments l. Short Term Investments 4.99% 7.20% 2. Domestic Equities 50.19% 49.00% 3. International Equities 8.96% 9.83% 4. Domestic Fixed Income 29.38% 33.97% 5. International Fixed Income 0.00% 0.00% 6. Real Estate 6.48% 0.00% 7. Private Equity 0.00% 0.00% 8. Total Investments 100.00% 100.00% GRS PENSION FUND INCOME & DISBURSEMENTS September 30 Item 2010 2009 A. Market Value of Assets at Beginning of Year <I; 43,765,330 S 42,350.782 B. Revenues and Expenditures 1. Contributions a. Employee Contributions $ 1,275,667 :); 1,250,43 j b. Employer Contributions 3,098,953 2,800,384 c. State Contributions 990,759 930,274 d. Service Purchase 20,720 125,444 e. Rollover to DROP 148,037 f. Total $ 5,534,136 $ 5,106,533 2. Investment Income a. Interest, Dividends, and Other Income $ 1,084,250 S ],010,188 b. Net Realized Gains/(Losses) 693,694 (4,863,756) c. Net Unrealized Gains/(Losses) 2,255,822 3,954,43 ] d. Investment Expenses (256,343) (181,050) e. Net Investment Income $ 3,777,423 $ (80,187) 3. Benefits and Refunds a. Refunds $ S (19,365) b. Regular Monthly Benefits (3,382,009) (3,201,266 ) c. DROP Distributions (316,100) (290,639) d. Total $ (3,698,109) $ (3,511.270) 4. Administrative and Miscellaneous Expenses $ (131,587) '5 (100,528) 5. Transfers $ S C. Market Value of Assets at End of Year $ 49,247,193 $ 43,765,330 D. Reserves 1. State Contribution Reserve $ (1,952,557) '5 (1,551,341 ) 2. DROP Accounts $ (5,151,995) :); (4,518,288) 3. Total Reserves E Market Value Net of Reserves $ 42,142,64 1 $ 37,695,701 GRS N ~ = N f;A ~ ~ = N f;A 1.0 l"'l0 0 0'1 0'1 l"'l '<:t l"'l-l"'l'<:t = OO~ r--:' lrl" .."f' ~-'<:t1.00 =lrlNr-r- NN"O'I~M " IF) '<:t '<:t f;A 0'1 0 N IF) 1.Ol"'l00l"'l 0'1 l"'l r- r- c:l\01F)"0.."f' =~~~~ ~0l"'l"N' " IF) '<:t '<:t rF.l E-4 ~ rF.l rF.l < ~ o ~ ~ > I E-4 U < f;A ,ef( lrl ~ r- ,'cf!.. o - 00 l"'l~ N IF) '<:t N r-~ 00 r- r-~ l"'l .-.. 1.0 l"'l r- IF) o 1.0 MIrl ON '<:t 1.0 .."f''-' ,.-., ..-. ..-.. .-... '-O'<:tr-OO l"'l0'l0'l'<:t1.O -r-NNO'I Irl N' -~ I.O~ N~ NI.Ol"'lr-'<:t :::, e "1. '<:t 0" N l"'l '-' '-' .-.. .-.. .-.. '-O'<:t l"'l 0'1 0'1 - r- N 1rlN'-~ N 1.0 l"'l - 00 IF) '-' '-' " N '-' .-.. I r- 00 '<:t1.O N 0'1 I.O"N' r-'<:t '<:t 0" l"'l '-' t:::~ 00 IF) - N 000 00 '-' .-.. l"'l0 1.0 IF) r-~ 0'1" l"'l l"'l l"'l- N l"'l '<:t~ .."f' '-' .-.. .-.. .-.. - 0 '<:t l"'l 0'1 0'1 - r- N 1rlN'-" N 1.0 l"'l - 00 IF) '-' '-' ~ N '-' .-.. , r- 00 '<:t 1.0 N 0'1" ..oN r- '<:t '<:t 0" l"'l '-' .-.. .-.. 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OO~ N' 00 O'IO'100lF)lrlr-'<:t IF)0l"'l1F)0'I-'<:t- Irl 0\ 0\ IF)~ -~ IF)" 00 N' IF)1F)l"'l1F)'-''-''<:t'<:t f;A .-.. .-.. l"'l1.O'<:t1.O-00r-- 000'l1.00'I'<:t001.00 l"'ll"'lNl"'ll"'lNr-r- IF)" 00 N' 00. -" 00 00 lrl~ o '1""""4'1""""4'1""""4 I.() '1""""4 v 0'\ O'IIF)OlrllF)lF)'<:tl.O N' N' lrl~ N" -" '<:to ..0 r--:' IF) IF)l"'lIF)'-''-''<:tl'''l f;A .-.. .-.. 0'1 00 1.00'1 0'1 IF) lrlOO 1.0 l"'lN1.0 l"'l--N O'IO'1I.OO'IOOlrll.O'<:t 000000'l~00 r-NOOr-Ol"'ll"'l_ IF) 00 00 IF)N Ol"'l- OOMO-~.."f'IF)"r-~ IF) IF)l"'lIF)'-''-''<:tl'''l f;A 1; II) :>< ..... o ] ~ 'J'J '" 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ .~ ....O*~ bll):><1I)2 = II) ~ ~o .... rs g .....:>< u "Cl ::l 0 0" <0 ~ O:l 0..... <: =~NOII)""'~"tjO ~>_OO:><=~="tjcl(l i }U .~ .~ ~ .~ ~ ~ Ji rI> ~ .S .S = ~ 0 ..= ~ <:2....:l....:l~-l:lutO- ....U........ =U>><O =<:.g.g~O<:bIl Q,l 'E'E ~ u ~ .S ] ~~08>E~]~ :: .~ ~ ~ ~ ~ ~ ~ ~ all;.....c..~='J'J'J'JtOtO .5J::3'j~~~~~ = ....... . . . . . . , . Y-NN'<:tlrll.Or-oo <ClClClClClClClCl ~ ,~~~ 000 c:Oc: 000 ~~~ 000 OOc: 000 =:';t. IF) IF) r- IF) 1rlC'i l"'l l"'l ..0 '-' ~~ r- r- -.:1:00 00 N - - 31 Q,l = -; > rn 'r;] <0 ..0 .~ .... U II) ~ e c.. <0 = o "tj II) .!:l & ~ .~ 00 00 0'1 .."f' o O'I~ - f;A ..... o j ::l ~ II) .~ ~ to 1::- ~ .!:l ~ ..... o .~ 'J'J ';> o .s .... II) ~ * IF) N '<:t IF) 1.0 00 IF) 00 or-or- .."f' o~ 0'1" N' ClC)g~~g; goo~N"o\ " N'<:t '<:t '<:t f;A ~ ~ ~ :>< ..c: ..... 'J'J o 8 bIl .... = II) ~:~ ~ ~ t ~ ~';:l e~ ~"O~ Q,l~lI)bIll - 'J'J :>< .S . Q,l~"O S 1JJ ..... ..... II) I 0] ~ <: s ~~~~138 all_ II) II) II) = QtO::l::ls..... =>~~ 'J'J1:: .s~>>~1I) -= .~ 0 -0 .s S .E!2~~drs allU~~06 ><:...,:;...,:;z..... ~~UQ>r.i t::'~ IF) lrl ON .......... 00 IF) ~ 00 '-' .-.. l"'l0 - r- '<:t '<:t lrl~ ..0 o IF) o 1.0 '<:t~ N~ - '-' .-.. .-.. O'<:t 0'1 0'1 r- N ('1' ~_.;' 1.0 l"'l 00 IF) '-' " N '-' .-.. ''<:t 00 o .."f' 0'1 "'l l"'l '-' .-.. '<:t 0'1 <'!. - l"'l IF) N~ '-' .-.. ''<:t 0'1 <'!. - l"'l IF) N~ '-' G~ 1.0 00 o 00 l"'l~ 0 IF) r-. 00 '-' ~~ 0'1 0 - 0 00 , N - GRS * 1:: II) S 'J'J ::l 8 ~ l"'l 0 II) ~ g u ...L ~ .~ ~1:: - OU' E.s~ i EEa)'J'J 0 dlE.....]~~ ~ -II).....~:::.... ~ .5~O" l'< O....."d.80N ~ ~II) f-< 0 ::l u S 0 ~ II) ~ 11).13 'J'J -0 II) 0 II) ';:l :>< II) :>< II) = ~ 1U S :.s'a 1; ~ .... :>< .... ~ ""i' to ~ <: ::l bIl II) .8.... 0 "0 ~ ~ as as ~ 8 :>< .s ~ .8 J: = ] -88~~"d~"tj~..c:o~ a ~ ~ ~ = ~ 'J'J 8] 'g :~ "3 ~~~<:~u~~~&o~ to ~~~~~-C'il"'l'<:tIF)I.Or--: ...................._~~~~~~~ ....: t:::~ oo'<:t - 0 OM N <'!. 00 '-' ~~ lrl - - '<:t r--:o; - - , - l3 II) 'J'J 'J'J <: ..... o II) ..= to > - Q,l ~ '" all ~ = - rI> - Q,l rI> rI> =< "'.... = = ~E~~ <0 = .... - ~ ~ = all =~~> II) .... all -; II) = ~ .C ~ ~ Q,l = II) all = _ "O~-;Y 11)_.......< Uall......... E"5] ~ ~.e;~ o<~~ ::ci~...;~ I RECONCILIATION OF DROP ACCOUNTS I Value at beginning of year '5 4.518,288 II II Payments credited to accounts 615.975 I Investment Earnings credited ... 333.832 Withdrawals from accounts - 316,100 I Value at end of year 5.151,995 ~n (" 33 INVESTMENT RATE OF RETURN The investment rate of return has been calculated on the following bases: Basis 1 - Interest, dividends, realized gains (losses) and unrealized appreciation (depreciation) divided by the weighted average of the market value of the fund during the year. This figure is normally called the Total Rate of Return. Basis 2 - Investment earnings recognized in the Actuarial Value of Assets divided by the weighted average ofthe Actuarial Value of Assets during the year. Investment Rate of Return Year Ended Basis 1 Basis 2 12/31/1982 NA % 11.9 % 12/31/1983 15.2 13.9 12/31/1984 11.7 11.1 12/31/1985 23.1 18.7 12/31/1986 11.8 13.4 12/31/1987 5.3 10.3 12/31/1988 10.9 9.8 12/31/1989 15.9 14.8 9/30/1990 (9 mos.) (1.6) 1.4 9/30/1991 19.6 13.1 9/30/1992 12.7 11.2 9/30/1993 13.1 9.7 9/30/1994 0.2 3.1 9/30/1995 18.8 9.3 9/30/1996 13.1 9.8 9/30/1997 24.5 12.6 9/30/1998 11.4 12.4 9/30/1999 11.8 14.1 9/30/2000 9.4 13.3 9/30/2001 (7.7) 8.0 9/30/2002 (5.6) 2.3 9/30/2003 15.3 3.5 9/30/2004 6.4 2.2 9/30/2005 7.9 2.5 9/30/2006 5.2 5.3 9/30/2007 12.3 9.3 9/30/2008 (17.1) 3.0 9/30/2009 (0.2) 0.9 9/30/2010 8.5 2.5 Average Compounded Rate of Return for Number of Years Shown 8.7 % 8.7 % Average Compounded Rate of Return for Last 5 Years 1.2 % 4.2 % GRS SECTION D FINANCIAL ACCOUNTING INFORMATION GRS 34 I FASB NO. 35 INFORMATION I A. Valuation Date October 1,2010 October 1, 2009 B. Actuarial Present Value of Accumulated Plan Benefits 1. Vested Benefits a. Members Currently Receiving Payments $ 43,059,701 $ 39,158,112 b. Terminated Vested Members 0 0 c. Other Members 25,726,847 23,099,334 d. Total 68,786,547 62,257,446 2. Non-Vested Benefits 3,204,637 2,574,836 3. Total Actuarial Present Value of Accumulated Plan Benefits: 1 d + 2 71,991,184 64,832,282 4. Accumulated Contributions of Active Members 6,590,977 5,722,788 C. Changes in the Actuarial Present Value of Accumulated Plan Benefits 1. Total Value at Beginning of Year 64,832,282 60,471,719 2. Increase (Decrease) During the Period Attributable to: a. Plan Amendment 0 0 b. Change in Actuarial Assumptions 1,939,280 0 c. Latest Member Data, Benefits Accumulated and Decrease in the Discount Period 8,917,731 7,871,833 d. Benefits Paid (3,698,109) (3,511,270) e. Net Increase 7,158,902 4,360,563 3. Total Value at End of Period 71,991,184 64,832,282 D. Market Value of Assets 42,142,641 37,695,701 E. Actuarial Assumptions - See page entitled Actuarial Assumptions and Methods GRS rJJ rJJ ~ 0- ~~ ~ " C!J~ ~= ~~ ~.e ~rJJ O~ ~rJJ s~ ~'-' ~ = U rJJ GRS .... " e ~ ,- "Q ..... OJ -"'~", '" ('I C>O <1': ~ '7 if, 0 ("I 0 tC'f"i ~ !"", ~l '" ."" QJ '0 -- ,-< -' ,-< t['j ',I '" '- t'" <ri ~ QJ '- '2 01 00 ~l ,~> ~l X if, r- 0 ('I '" 00 1- ~. 0' 0\ X ~' , ;.. ;... ('1 rr:, <"'I cr, ""-i f""'l c-r-, ..~- 'T ('I 0 01 0' ~ (') 0' ,-< 'T -0" ..... 0 C':l I """ -,-,; ~, .__0 f~<' i f'-} ,- 01 '--1 r"i ~ U ~ .t::J - ;.;, ..... '0 <fl r-- 'T 00 00 'T 00 0 r"'J 01 00 '-0 <fl ~l 00 0 'T tr) 'T 00 '- ;... 'T N 00 N r-- <fl 00 r-- '-0 0 <fl 'T 0', ...... ~ 0 'T 00 tr) 0 C':l N 0 '-0 Vl ,-< r"'J 0\. '-0. O. 0, 0' 'T. O. 00 !"", 'T r-- ,-< 0 c; ~ --- c5 ........ !"". ........ 0' <ri 00 r"'J r"'J <fl ........ r"'J 0' <fl r"'J N '-0 0 0 ..0 "Q V 'T ..0 N 00 r"'J 0\ r"'J 'T 00 0 0 'T r-- r"'J '-0 <fl 0 r"'J <fl 0 QJ '-' ...... ........ 'T. 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M 00 0 M <fl 00 0\ 0\ <fl ...... r-- N 00 C':l .c ........ ........ .- .- .- N N N N N r"'J M 'T 'T "'1' <fl '-0 '-0 r-- t'" = I ... := I V .t::J ~ C':l :i fA I .... 0 ..0 .- '-0 r-- 00 00 M .- 00 00 N r-- 00 ........ r-- <fl r-- N , QJ ........ ...... = "'1' <fl 0\ M 00 .- "'1' <fl 00 ...... "'1' N r-- "'1' N "'1' M ........ '-0 0\ -; '-0 '-0. M 00 0 0! 00 O. 0"- N 00 O. 0 00 M .- 0! ~ r--. M '" -.6 0 v:;) .,f' .,f' 0\ c5 00 c5 0\ r-- r-- .,f' 00 v:;) M r"'J 0 00 00 ;;.- ... QJ --- "'1' 0 <fl 0 00 '-0 N r-- 0\ N 0"- r-- 0\ .- 00 '-0 0 M "'1' r-- -; '" C':l ........ 0\. r--. 00 00 N N 0\ 0! \0. r"'J 00 1.0 ...... M 00 <fl r"'J "'1' "'1'. '" '-' c5 .,f' 0\ N .,f' .,f' v:;) v:;) ! "i: ~ ...... M 1.0 00 ...... M M <fl <fl M <fl 00 C':l ...... .- ...... .- .- .- N N N M M M M M M M "'1' "'1' "'1' "'1' = ... V ~ fA -; = ........ N M "'1' <fl \0 r-- 00 0\ 0 ........ N M 'T <fl ..0 r-- 00 0' 0 .:: 0"- 0\ 0\ 0\ 0\ 0"- 0\ 0\ 0"- 0 0 0 0 0 0 0 0 0 0 ...... 'C - QJ 0"- 0\ 0\ 0\ 0\ 0"- 0"- 0\ 0\ 0 0 0 0 0 0 0 0 0 0 0 C':l ~ ... ........ ........ ........ ........ ........ ........ ........ ........ ........ N N N N N N N N N N C:'l = = C':l --- -, --- --- --- --- --- --- '- --- --- --- --- --- --- --- --- --- --- ... -; Q ........ ........ ........ ........ ........ .- ........ ........ ........ ........ ........ .- .- ........ .- ........ ........ ........ .- V --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- -. --- --- 23 ~ ;;.- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ........ ...... .- ........ ...... ........ ........ ........ ...... ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ ........ 36 Schedule of Funding of Progress GASB Statement No. 25 $85 ------...-------.---------------.---------..---.-_.__.....________._____ $75 $65 $55 '" ~ $45 ~ $35 $25 $15 $5 -$5 $~~#~##~##~#~~~##### ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 140% 120% 100% 80% 60% 40% 20% 0% Actuarial Valuation Date - Value of Assets - (AAL) Entry Age -6- Funded Ratio Schedule of Funding of Progress GASB Statement No. 25 $36 $33 $30 $27 $24 '" $21 s:: ~ $18 :E $15 $12 $9 $6 $3 $0 -$3 ~##$~#$~##~~#~~#~~#~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~----------------------_._--~----- 350% 300% 250% 200% 150% ::tl III ... 100% o' 50% 0% -50% -100% Actuarial Valuation Date - Unfunded AAL - Covered Payroll ---.- UAAL as % of Payroll GRS SCHEDULE OF CONTRIBUTIONS FROM EMPLOYER AND THE STATE OF FLORIDA (GASB Statement No. 25) Year Ended Annnal Required Actual Percentage SeDtember 30 Contribution Contribution Contributed 1991 $ 671.784 $ 676,466 100.7 % 1992 634,614 I 634,614 100.0 I 1993 647,325 i 647.325 ]00.0 ~ 1994 626,697 I 626.697 \00.0 1995 737.247 7n .248 \00.0 1996 807,150 807.150 100.0 1997 776,723 776,724 100.0 1998 710,387 I 7] 0.387 \00.0 I 1999 597.198 ! '\97.198 100.0 2000 5] 2.235 I 446.493 872 I 2001 292,146 I 365,715 125.2 2002 825,167 825,167 100.0 2003 1,359,690 1,422,244 104.6 2004 1,655,219 I I. 705,503 103.0 2005 1,988,852 , 2.028,591 102.0 I 2006 2,339,568 I 2,339,568 100.0 2007 2,664,373 2,664,373 100.0 2008 2,845.292 2,845,292 100.0 2009 3,380,156 i 3,380,156 100.0 I 2010 3,678,119 I 3,688,496 100.3 GRS 38 ANNUAL PENSION COST AND NET PENSION OBLIGATION (GASB STATEMENT NO. 27) Employer FYE September 30 2011 2010 2009 Annual Required Contribution (ARC)* $ 3,606,278 $ 3,678,119 $ 3,380,156 Interest on Net Pension Obligation (NPO) (12,343) (11,910) (12,312) Adjustment to ARC (17,656) (17,037) (17,185) Annual Pension Cost (APC) 3,611,591 3,683,246 3,385,029 Contributions made ** 3,688,496 3,380,156 Increase (decrease) in NPO ** (5,250) 4,873 NPO at beginning of year (149,608) (144,358) (149,231) NPO at end of year ** (149,608) (144,358) * Includes expected State contribution. * * To be determined. THREE YEAR TREND INFORMATION Fiscal Annual Pension Actual Percentage of Net Pension Year Ending Cost (APC) Contribution APC Contributed Obligation 9/30/2008 $ 2,849,553 $ 2,845,292 99.9 % $ (149,231) 9/30/2009 3,385,029 3,380,156 99.9 (144,358) 9/30/2010 3,683,246 3,688,496 100.1 (149,608) GRS REQUIRED SUPPLEMENTARY INI<'ORMA nON GASB Statement No. 25 and No. 27 The information presented in the required supplementary schedules was detennined as part of the actuarial valuations at the dates indicated. Additional information as of the latest actuarial valuation: Valuation date: October 1 , 2010 Contribution Rates: Employer (and State) Plan members 37.67% 12.00% Actuarial Cost Method Entry Age Normal Amortization Method Level percent, Closed Remaining Amortization Period 30 years Asset Valuation Method 5-yr smoothed market Actuarial Assumptions: Investment rate of return 8.10% Proj ected salary increases See Table in Actuarial Assumptions Section Includes inflation and other general increases at Cost of Living adjustments 4.0% 2.0% starting 5 years after retirement. GRS SECTION E MISCELLANEOUS INFORMATION GRS 40 I RECONCILIATION OF MEMBERSHIP DATA I From 10/1/09 From 10/1/08 To 10/1/10 To 10/1/09 A. Active Members 1. Number Included in Last Valuation 118 123 2. New Members Included in Current Valuation 11 1 3. Non-Vested Employment Terminations (1) (1) 4. Vested Employment Terminations 0 0 5. DROP Participation (3) (2) 6. Service Retirements 0 (3) 7. Disability Retirements 0 0 8. Deaths 0 0 9. Number Included in This Valuation 125 118 B. Terminated Vested Members 1. Number Included in Last Valuation 0 0 2. Additions from Active Members 0 0 3. Lump Sum Payments/Refund of Contributions 0 0 4. Payments Commenced 0 0 5. Deaths 0 0 6. Other 0 0 7. Number Included in This Valuation 0 0 C. DROP Plan Members 1. Number Included in Last Valuation 6 5 2. Additions from Active Members 3 2 3. Retirements (1) (1) 4. Deaths Resulting in No Further Payments 0 0 5. Other 0 0 6. Number Included in This Valuation 8 6 D. Service Retirees, Disability Retirees and Beneficiaries 1. Number Included in Last Valuation 76 72 2. Additions from Active Members 0 3 3. Additions from Terminated Vested Members 0 0 4. Additions from DROP Plan 1 1 5. Deaths Resulting in No Further Payments (1) 0 6. Deaths Resulting in New Survivor Benefits 0 0 7. End of Certain Period - No Further Payments 0 0 8. Other -- Lump Sum Distributions 0 0 9. Number Included in This Valuation 76 76 GRS ACTIVE P ARTICIP ANT DISTRIBUTION I Years of Service to Valuation Date ! Al!e GrouD 0-1 1-2 2-3 3-4 4-5 5-9 10-14 15-19 20-24 25+ Totals 20-24 NO. 1 0 0 (} q (J " () 2 TOT PAY 38,382 0 () 64,044 (I () ! 02,426 AVGPAY 38,382 0 () 64,044 l! 0 ~ 1.213 25-29 NO. 4 0 4 7 4 \I (l () 20 TOT PAY 160,215 () 200,926 61,693 453,862 295,521 () u 0 l,I 72,21 7 AVGPAY 40,054 0 50,232 6],693 64,837 73,880 II ~ I 0 58,611 30-34 NO. 4 0 2 2 13 0 I) 0 28 TOT PAY 157,106 0 111,561 121,987 467,398 1,034,27/\ (I n ,} 0 ] .892.330 AVGPAY 39,277 () 55,781 60,994 66.771 79,560 (I 0 0 67.583 35-39 NO. I 0 () I () 16 [2 1 II 0 31 TOT PAY 40,447 0 0 63,499 0 1,278,552 1,146,688 116,543 I) 0 2,645,729 AVGPAY 40,447 0 () 63,499 () 79.91 () 95,557 116,543 0 85,346 40-44 NO. 0 0 () 1 9 6 0 25 TOT PAY 0 0 0 56,972 53,396 579,848 839,462 626,757 109,873 0 2,266,308 AVGPAY 0 0 () 56,972 53,396 82,835 93,274 ] 04,460 109,873 0 90,652 45-49 NO. 0 0 0 0 0 i 6 4 , () 14 TOT PAY () 0 0 0 () 92,055 596,904 406,708 372,028 0 1,467,695 AVGPAY 0 0 0 () () 92,055 99,484 101,677 124,009 0 104.835 50-54 NO. 0 0 0 () 0 () I i () 0 2 TOT PAY 0 0 0 () 0 0 102,325 118,440 0 () 220,765 AVGPAY 0 0 () 0 () () 102,325 118,440 () () j 10.383 55-59 NO. 0 0 0 () () 0 0 1 ] 2 TOT PAY 0 () () II 0 () 0 109,901 0 99,783 209,684 AVGPAY 0 0 () 0 lJ () 0 109,901 0 99,783 104,842 60-64 NO. 0 () 0 0 0 1 () 0 () I TOT PAY 0 0 0 0 () 122,740 0 i.l 0 122,740 AVGPAY 0 0 () 0 0 In 740 () 0 0 0 122,740 - - - -.-- ~--- --.--- -.-- ---- -.---.-.- ---- ----- TOT NO. 10 0 6 5 16 42 28 13 4 I 125 TOT AMT 396,150 0 312,487 304,151 1,038,700 3,402,994 2,685,379 1,378,349 481,901 99,783 10,099,894 AVGAMT 39,615 0 52,081 60,830 64,919 81,024 95,906 106,027 120,475 99,783 80,799 GRS 42 INACTIVE P ARTICIP ANT DISTRIBUTION Deceased with Terminated Vested Disabled Retired Beneficiary Total Total Total Total Age Number Benefits Number Benefits Number Benefits Number Benefits Under 20 20-24 25-29 30-34 35-39 40-44 1 99,293 45-49 39,373 9 579,407 29,935 50-54 19 882,604 57,724 55-59 21 990,196 60-64 12 668,270 65-69 6 278,429 15,695 70-74 4 119,038 14,517 75-79 1 43,884 80-84 4 116,257 1 6,496 85-89 1 7,190 90-94 95-99 100 & Over Total 39,373 77 3,777,378 6 131,557 Average Age 45 58 68 Liability 658,226 45,060,796 1,111,434 GRS SECTION F SUMMARY OF PLAN PROVISIONS GRS 43 SUMMARY OF PLAN PROVISIONS A. Ordinances Plan established under the Code of Ordinances for the City of Boynton Beach, Florida, Chapter 18, Article IV, and was most recently amended under Ordinance No. 10-016 passed and adopted on its second reading on August 3,2010. The Plan is also governed by certain provisions of Chapter 175, Florida Statutes, Part VII, Chapter 112, Florida Statutes and the Internal Revenue Code. B. Effective Date Date was not provided. C. Plan Year October 1 through September 30 D. Type of Plan Qualified, governmental defined benefit retirement plan; for GASB purposes it is a single employer plan. E. Eligibility Requirements All full-time firefighters are eligible to participate. F. Credited Service Service is measured as the total length of employment for which the firefighter received Compensation from the City and made Member Contributions to the plan. No service is credited for any periods of employment for which the member received a refund of their contributions. G. Compensation Cash compensation exclusive of bonuses and incentive pay, but including lump sum payment of unused leave. H. Final Average Compensation (FAC) The average of Compensation over the highest 3 years during the last 10 years of Credited Service. I. Normal Retirement Eligibility: A member may retire on the first day of the month coincident with or next following the earlier of: (1) age 55 and 10 years of Credited Service, or (2) 20 years of Credited Service regardless of age. GRS Benefit Normal Foml of Benefit: COLA: J. Early Retirement Eligibility: Benefit: Normal Form of Benefit: COLA: :I .00% of FAC multiplIed by years of C:redJted Service 10 Years Certain and Life thereafter: other options are also available. Each retiree, beneficiary and disability retiree who retires or enters the DROP on or after December I, 2006 will receive a 2.0% increase in benefits on October 151 of each year beginning 5 years after retirement A member may elect to retire earlier than the Normal Retirement Eligibility upon attainment of age 50 and 10 years of Credited Service. The Normal Retirement Benefit is reduced by 3.0% for each year by which the Early Retirement date precedes the Normal Retirement date. 10 Years Certain and Life thereafter; other options are also available. Each retiree, beneficiary and disability retiree who retires or enters the DROP on or after December 1, 2006 will receive a 2.0% increase in benefits on October 151 of each year beginning 5 years after retirement. K. Delayed Retirement Same as Normal Retirement taking into account compensation eamed and service credited until the date of actual retirement. L. Service Connected Disability Eligibility: Benefit: Normal Form of Benefit: COLA: Any member who becomes totally and permanently disabled as a result of an act occurring in the performance of service for the City is immediately eligible for a disability benefit. 662/3% of Compensation in effect on the date of disability, reduced by amounts payable under Social Security PIA with a minimum benefit equal to 42% of F AC Payable until death or recovery from disability; other options are also available. Each disability retiree who retires on or after December 1, 2006 will receive a 2.0% increase in benefits on October 151 of each year beginning 5 years after retirement. M. Non-Service Connected Disability Eligibility: Benefit: Any member with 10 years of Credited Service who becomes totally and permanently disabled is immediately eligible for a disability benefit. 2.5% ofFAC multiplied by years of Credited Service with a minimum benefit equal to 25% ofFAC. Normal Form of Benefit: COLA: 45 Payable until death or recovery from disability; other options are also available. Each disability retiree who retires on or after December 1, 2006 will receive a 2.0% increase in benefits on October 1 sl of each year beginning 5 years after retirement. N. Death in the Line of Duty Eligibility: Benefit: Normal Form of Benefit: COLA: Members are eligible for survivor benefits after the completion of 10 or more years of Credited Service. Spouse will receive 2.5% of the member's FAC multiplied by years of Credited Service. Paid until death or remarriage of spouse. Each surviving spouse whose benefits began on or after December 1, 2006 will receive a 2.0% increase in benefits on October 1 sl of each year beginning 5 years after benefits began. The beneficiary of a pIan member with less than 10 years of Credited Service at the time of death will receive a refund of the member's accumulated contributions. O. Other Pre-Retirement Death Eligibility: Benefit: Normal Form of Benefit: COLA: Members are eligible for survivor benefits after the completion of 10 or more years of Credited Service. Spouse will receive 2.5% of the member's FAC multiplied by years of Credited Service. Paid until death or remarriage of spouse. Each surviving spouse whose benefits began on or after December 1, 2006 will receive a 2.0% increase in benefits on October 1 sl of each year beginning 5 years after benefits began. The beneficiary of a plan member with less than 10 years of Credited Service at the time of death will receive a refund of the member's accumulated contributions. P. Post Retirement Death Benefit determined by the form of benefit elected upon retirement. Q. Optional Forms In lieu of electing the Normal Form of benefit, the optional forms of benefits available to all retirees are a Single Life Annuity or the 50%, 66 2/3%, 75% and 100% Joint and Survivor options. A Social Security option is also available for members retiring prior to the time they are eligible for Social Security retirement benefits. (;RS R. Vested Termination Eligibility Benefit: Normal Form of Benefit: COLA: A member has earned a non-forfeitable right to Plan benefits after the completion nJ 10 years of Credited Service. The benefit is the member's accrued Normal Retirement Benefit as of the date of termination. Benefit begins on the date that would have been the member's Normal Retirement date had they continued employment. Alternatively, members can elect a reduced Early Retirement benefit any time after age 50. 10 Years Certain and Life thereafter; other options are also available. Each member who retires on or after December 1, 2006 will receive a 2.0% increase in benefits on October 151 of each year beginning 5 years after retirement. Members terminating employment with less than 10 years of Credited Service will receive a refund of their own accumulated contributions. S. Refunds Eligibility: Benefit: All members terminating employment with less than 10 years of Credited Service are eligible. Optionally, vested members (those with 10 or more years of Credited Service) may elect a refund in lieu of the vested benefits otherwise due. Refund of the member's contributions. T. Member Contributions 12% of compensation U. Employer Contributions Chapter 175 Premium Tax Refunds and any additional amount determined by the actuary needed to fund the plan properly according to State laws. V. Cost of Living Increases Each retiree, beneficiary and disability retiree who retires or enters the DROP on or after December 1, 2006 will receive a 2.0% increase in benefits on October 1 sl of each year beginning 5 years after retirement. w. Changes from Previous Valuation Members may now purchase permissive service credits which allow for a multiplier enhancement of 3.0% for each year purchased. x. 13th Check In years in which a cumulative net actuarial gain has been determined, there shall be payable an ad- hoc thirteenth check paid in December. 47 Y. Deferred Retirement Option Plan Eligibility: Plan members who have less than 30 years of Credited Service but have met one of the following criteria are eligible for the DROP: (1) age 55 with 10 years of Credited Service, or (2) 20 years of Credited Service regardless of age. Members who meet eligibility must submit a written election to participate in the DROP. Benefit: The member's Credited Service and FAC are frozen upon entry into the DROP. The monthly retirement benefit as described under Normal Retirement is calculated based upon the frozen Credited Service and F AC. Maximum DROP Period: The earlier of 5 years of participation in the DROP or 30 years of employment. Interest Credited: The member's DROP account is credited at an interest rate based upon the option chosen by the member. Members must elect from 1 ofthe 3 following options: 1. Gain or loss at the same rate earned by the Plan, or 2. Guaranteed rate of7%, or 3. The rate earned by a self-directed account utilizing mutual funds selected by the Board. Normal Form of Benefit: Options include a lump sum or equal periodic payments. COLA: Each member who enters the DROP on or after December 1, 2006 will receive a 2.0% increase in benefits on October 1 sl of each year beginning 5 years after retirement. Z. Other Ancillary Benefits There are no ancillary retirement type benefits not required by statutes but which might be deemed a City of Boynton Beach Municipal Firefighters' Pension Trust Fund liability if continued beyond the availability of funding by the current funding source. (;RS Anchor Capital Advisors LtC One Post Office Square Boston, MA 02109-2103 617-33H-3800 FAX 617-426-6871 www.anchorcapital.com -yj[ Jl~/ ~ ~ V' ::Jt/tJ ;UI :jf~ $~ ~ ..A. ., January 01, 2011 Barbara LaDue 3025 City of Boynton Beach Municipal Firefighters Pension Trust 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 Regarding Account: 80106279 ANCHOR CAPITAL ADVISORS LLC STATEMENT OF MANAGEMENT FEES For The Period 09-30-10 To 12-31-10 Portfolio Valuation as of 12-31-10 $ 6,167,868.69 3,000,000 @ 0.750% per annum 3,167,869 @ 0.500% per annum Management Fee 5,625.00 3,959.84 -------._- $ 9,584.84 TOTALDU.E ANI)PA\'ABL~ $ 9,584.84 Member of Boston Private Wealtlr Management Group 1\ II H( ()\, l'\I1\},\I, INTERCONTINENTAL/REAL ESTATE CORPORATION ~ 10 j)J- J1uV JJA.~31' ~i -- T~le~ iN ] 270 SOLDIERS FIELD ROAD BOSTON, MASSACHUSETTS 02 I 35~ 1003 TELEPHONE 617-782-2600 FACSIMILE 617-782-9442 www.inlerenntinentaJ.l1et PAUL]. NASSER Chief Financwl Officer and Chief operating Officn February 4,201] Ms. Barbara LaDue Pension Administrator City of Boynton Beach Firefighters' Pension Fund 1500 Gateway Boulevard, Suite 220 Renaissance Executive Suites Boynton Beach, FL 33426 Re: U.S. REAL ESTATE INVESTMENT FUND, LLC (US REIF) Net Asset Value Reporting & Performance Dear Ms. LaDue: Under this cover, please find your US RELF Pre-Audited Net Asset Value (NA V) repOli, and our Fund Performance as of December 31,2010. We will be sending you the US REIF December 31,2010 audited financial statements as soon as they are completed. We are distributing the NA V reports and performance returns separately this quarter in order to meet your reporting needs since the preparation of the year-end audited financial statements requires additional time to complete. As always, ] am happy to answer any additional questions you may have. Please do not hesitate to contact me. Sincerely, ?~-j rI~ Paul 1. Nasser Encl. cc: . Luke Henderson, City of Boynton Beach Firefighters' Pension Fund 0~202 u.s. REAL ESTATE INVESTMENT FUND, LLC DECEMBER 31,2010 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION FUND I NET ASSET VALUE OF FUND NET ASSET VALUE IN REAL ESTATE INVESTMENTS $385 806 765 NET ASSET VALUE AT FUND LEVEL $] 3,276.829 TOTAL NET ASSET VALUE AT DECEMBER 31,2010 5399083 594 TOTAL OUTSTANDING CAPITAL SUBSCRlPTJONSAT DECEMBER 31,2010 $609.732,305 TOTAL CAPITAL CALLED FROM OUTSTA NDING SUBSCRIPTIONSAT DECEMBER 31, 2010 $580,540,008 TO TAL OU TST ANDING INTERES TS AT DECEMBER 31, 1010 657,540.1366 VALUE PER INTEREST ATDECEMBER 31, 1010 1>606.9341 I NET ASSET VALUE OF SUBSCRIPTION SUBSCRIPTION: City of Boynton Beach Firefighters' Pension Fund CAPITAL CALLED AT DECEMBER 31, 2010 NUMBER OF INTERESTS OWNED AT DECEMBER 31, 2010 $4,379,867 $4,379,867 7,350.4261 I MARKET VALUE OF SUBSCRIPTION BEGINNING MARKET VALUE AT SEPTEMBER 30, 2010 CURRENT QUARTER CONTRIBUTIONS DIVIDENDS REINVESTED INVESTMENT INCOME BEFORE MANAGEMENT FEE REALIZED GAIN/(LOSS) UNREALIZED GAIN/(LOSS) CURRENT QUARTER DISTRIBUTIONS MANAGEMENT FEES DISTRIBUTIONS WITHHELD FOR MANAGEMENT FEES $2,974,735 $1,300,000 $39,731 $48,885 ($235 ) $146,214 ($48,107) ($12,103) $12,103 $4,461,224 ENDING MARKET VALUE AT DECEMBER 31,2010 I CURRENT QUARTER PERFORMANCE (GROSS OF FEES) INCOME RETURN APPRECIATION RETURN TOTAL RETURN 1.14% 3.42% 4.56% NOTE REVISED AND PREPARED PRIOR TO ANNUAL AUDIT INTEREST VALUES ARE BASED ON FUNDS OPERATING AGREEMENT ASSET VALUES ARE BASED ON FUNDS VALUATION POLICY ~ ~ ~ rJ) ;:J o ~ C/ ~ Cot-4 o r.Jj ~ QJ U ~ ~ s ~ ~ ~ QJ ~ "0 ~ ::i ~ ~ - ~ ~ '<:j- ,......, ~ o 00 C"l C"l rJ) o ,......, I --+- I I I :~ I v u I E v _ I 0 ~ t':l I 0........ ,U,o... 0 i~l-< ~ I - 1 I I_-L-L~_~_ ~ Cl N tL') '<:j- I -;,- 1; i . 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'" t: ~.~ ~ ~ ~ ~ " !i1 '0> Cl I:: "'-, ~ ~~ ~ '0> "",::: ~ ~ <:l ~ ..... ...:: <:l ~ ~ E .: ~ ~ ~ ~ ~ ~ I..l; ~ ~ .~ -:S ~ ~ ~ ~ -~ ~ ~ ~.~ f-.; <:l -;:; -~ ~ ~ a ~ ::l ~'<:3 ~ ~ ~ ~~ '~ '<:3 ~ -i:1"':i ~ ~ e ~ .~ ~, ~ "<J~" a ~ 1l""'-,,'5l ~ ~ l; ~ t ~ ~ ~ ".e: .~ <:l ~ ~ ~ ~ g ~ ~ ~ ~ ~ '"' ~ ~ ~ ~ ~ ~'Ii.,s '" ..... ~ .... ..g ~ t;1'~ ~ ~ u.. ~ _" -~ !:; tlJ <:l ~~ ~ ~ f3 ~ ~ .::: ~ ~ 'Ii.:. <--, ~ _~ ... c -- 0....1 ~ ~ a ~~ a ----- a '" ----- .... - t':l ..... o ~ ~ ~ '" -~ ~ !:; -'"' :.r..c ffi :s ~ 5 REGULAR MEMBERS * Commission Appointed - Two-year Term **Elected by Firefighters - Two-year Term + Board Appointed - Two-year Term 2011 MUNICIPAL FIREFIGHTERS' PENSION TRUST FUND MEMBER EXPIRES PHONE PROFESSION **HENDERSON, LUKE, CHAIR P.O. BOX 310 BOYNTON BEACH 33425-0310 12/11 B-742-6325 Firefighter HendersonL@bbfl.us **PETTY, Matthew PO BOX 310 BOYNTON BEACH 33425-0310 12/12 B- PettvM@bbfl.us Firefighter *OPEN 12/12 + RAYBUCK, JONATHAN C. PO BOX 310 BOYNTON BEACH 33425-0310 12/11 Appt'd 8/13/09 262-4815 Firefighter/ RavbuckJ@bbfl.us Paramedic *TAYLOR, ROBERT B, JR. 4 Via Lago BOYNTON BEACH 33435 12/12 Appt'd 12/16/08 737 -1960 Financial Consultant robert. tavlor@bethesdahealthcare.com Ex-Officio Member- Fire Chief Bill Bingham 2080 HIGH RIDGE ROAD BOYNTON BEACH 33426 binohamb@bbfl.us PENSION ADMINISTRATOR: LA DUE, Barbara Updated: 2/7/2011 c: \Users\Owner\AppData \Loca I\M icrosoft\ Windows\ Temporary Internet Files\Content. Outlook\C03F8BKO\FI REFIGHTERS PENSION BD.doc I RS AnnOlll1l;l;:~ 2011 St,md<lrd Mileage Rates fj} IRS 'J IRS Announces 2011 Standard Mileage Rates IR-2010-119.Dec.3.2010 Corrected on Dec. 13. 2010, to reflect changes for 2011 WASHINGTON - The Internal Revenue Service today issued the 2011 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business. charitable, medical or moving purposes. Beginning on Jan. 1, 2011, the standard mileage rales for the use of a car (also vans, pickups or panel trucks) will be: . 51 cents per mile for business miles driven . 19 cents per mile driven for medical or moving purposes . 14 cents per mile driven in service of charitable organizations The standard mileage rate for business is based on an annual study of the fixed and variable costs of operating an automobile. The rate for medical and moving purposes is based on the variable costs as determined by the same study. Independent contractor Runzheimer International conducted the study. A taxpayer may not use the business standard mileage rate for a vehicle after using any depreciation method under the Modified Accelerated Cost Recovery System (MACRS) or after claiming a Section 179 deduction for that vehicle. In addition, the business standard mileage rate cannot be used for more than four vehicles used simultaneously. The IRS is requesting public comments on whether taxpayers should be allowed to use the business standard mileage rate in this circurnstal'1ce. Beginning in 2011. a taxpayer may use the business standard mileage rate for vehicles used for hire, such as taxicabs. Also beginning in 2011, the standard mileage rates are announced in a separate notice, which also provides the amount a taxpayer must use in calculating reductions to basis for depreciation taken under the business standard mileage rate and the maximum standard automobile cost for automobiles under a FAVR allowance. The IRS plans to discontinue publishing the standard mileage rate revenue procedure annually but will publish modifications as required. Taxpayers always have the option of calculating the actual costs of using their vehiele rather than using the standard mileage rates. Revenue Procedure201.o~51 and NQtjce_20.1.0~8.B contain add~ional details regarding the standard mileage rates. Sub,s,cribe to IRS Newswire Page Last Revitlwod or UpdClted: December 14, 2010 http://www.irs.gov/newsroomfarticle/O..id=232017.OO.html Page 1 of 1 12/22/2010 '(1).. ((.,.. .. ..'). .. " CITY OF BOYNTON BEACH, FLORIDA TRAVEL EXPENSE FORM Date Submitted Traveler's Name Department Travel Dates Meeting Description Travel Destination Departure Time and Date Return Time and Date Expenses. Receipts must be attached for all expenses except for meals Dates of Travel Sun. Mon. Tues. Wed. Thurs. Fri. Sat. Total Hotel $ - Breakfast $ - Lunch $ - Dinner $ - Registration Fee $ - Ground Fare $ - Parking Fee $ - Tolls $ - Fuel $ - Plane Fare $ - Rental Car $ - Books/Publications $ - .. Mileage ($.51 /mileJ $ - *Effective January 1,2010 (Travelers receiving a car allowance should refer to "Instructions for Completing Travel Authorization Form" as a mileage allowance is no longer allow Total Expense $ - Beginning of Total Mileage Breakdown Trip Ending of Trip Mileage Beginning mileage 0 Ending mileage 0 Expense Recap Total Exoenses $ - Less payments made by direct payment or City credit card directly to vendor $ - Less amount paid by traveler $ - Less amount palo In aovance to traveler $ - Balance due $ - Account # If balance due amount is in parenthesIs the traveler owes the City money. attach check to this form; If the balance due amount does not have parenthesis the City owes the traveler money - this form must be in Finance by Tuesday at 5pm for check to be issued the following Friday Sianatures I verify that the expenses listed above were incurred as necessary travel expenses in the performance of official City business and that this request for reimbursement is true and correct as to every material matter. Employee Department Head or Designee Finance Director or Designee C:\Users\Owner\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\C03F8BKO\Travel Expense Form (Effective January 1 2011).x/s (f)" ,'16.' " ..;..'\:..:. .. '.- ..... ,-.::;.">...... -<-'''-..--- . TRAVEL AUTHORIZATION FORM CITY OF BOYNTON BEACH, FLORIDA Date Submitted: 2 Traveler Name: 3 Department: 4 Travel Dates: 5 Meeting Description: 7 Travel Destination 8 Means of Travel: 9 When personal car is authorized, provide estimated mileage & cost: Estimated Mileage See Instructions (Item 14) if the Traveler receives a car allowance. Estimated cost $ (Effective January 1, 2011, reimbursement is $.51 per mile) 10 Plane Fare $ 11 Registration Fee $ 12 Hotel Cost $ Hotel Name 13 Meal Cost: Breakfast - $8. Lunch - $12. Dinner - $20. 14 Other Cost: Ground Transportation Parking Fee Tolls Fuel 15 Rental Car: Total Cost $ 16 Advance Check Requested: Amount requested: Accl. # to be charged: Traveler Signature: Please note the City is tax exempt in the state only as long as the City sends a check for the hotel. Travelers will not be reimbursed for sales tax for in-state hotels. Sharing Room With: If any meals are included in registration fee or hotel rate please do not include in this section. Traveler must provide receipt for reimbursement Traveler must provide receipt for reimbursement Traveler must provide receipt for reimbursement Traveler must provide receipt for reimbursement Written justification Must be attached to this form as to why rental car is necessary and an insurance card must be picked up from Risk Management prior to leaving. (Type Yes or No) DO NOT send a separate 121 form for advance (No advance will be issued for expenses less than $50. Only show amount to be paid to Traveler - do not include amounts that were paid on separate 121 forms) Note to Traveler - A Travel Expense Report must be completed within 15 days of return from your trip. Receipts must be kept for hotel, fuel, ground transportation, tolls, parking fees, etc. PLEASE NOTIFY FINANCE DEPT. AT EXT. 6320 IF TRIP IS CANCELED A COpy OF THE CONFERENCE/MEETING BROCHURE MUST BE ATTACHED TO THIS FORM 17 Authorization: Department Head: Finance Department: C:IUserslOwnerlAppDatalLocallMicrOSOftlWindowslTemporary Internet FileslContent.OutlooklC03FBBKOITravel Authorization Form (Effective January 1 2011).xls Barbara Ladue From: Sent: To: Subject: Attachments: Henderson, Luke [HendersonL@bbfl.us] Wednesday, December 22, 2010 8:43 PM Barbara Ladue FW: 2011 Mileage Reimbursement Mileage2011.pdf; Travel Authorization Form (Effective January 1, 2011 ).xls; Travel Expense Form (Effective January 1, 2011).xls fyi From: Howard, Tim Sent: Wednesday, December 22, 20102:19 PM To: Everyone Subject: FW: 2011 Mileage Reimbursement Everyone, effective January 1, 2011, IRS has increased the mileage reimbursement to 51 cents per mile. Attached is a copy of the IRS notice and revised travel authorization and travel expense forms to incorporate the changes. Please use them for any travel after January 1, 2011. Thank you for your attention to this maUer. Have a good holiday season. Tim W Howard Deputy Director of Financial Services City of Boynton Beach 100 E Boynton Beach Blvd Boynton Beach, FL 33425 (561)742-6312 Office (561)742-6316 Fax howardt@bbfl.us DSM CAPITAL PARTNERS 320 EAST MAIN STREET MOUNT KISCO, NEW YORK ] 0549 TELEPHONE (914) 242-1900 FACSIMILE (914) 242-1988 ANNUAL CLIENT COMPLIANCE NOTICE January 5, 2011 This letter is an important annual notice required by an investment advisor such as DSM Capital Partners, to its clients. CHANGES IN YOUR SITUATION OR REQUIREMENTS As part of our annual review of client accounts, we are required by the Investment Company Act of 1940 as Amended (Rule 3a-4), to check with you to be certain that your financial situation and investment objectives or restrictions are essentially unchanged over the past year. If there are changes, please give us a call or e-mail us. We would be more than pleased to discuss your requirements. OFFER OF OUR DISCLOSURE DOCUMENT In addition, investment advisors registered with the United States Securities and Exchange Commission are required (Rule 204-3c) to annually offer their current Disclosure Document to each advisory client. This Disclosure Document is called Form ADV Part II, and a version was provided to you as part of the materials to be considered prior to entering an advisory agreement with DSM Capital Partners. Please note that a new SEC regulation requires that advisors re-publish their ADV Part II in "plain English" during the early part of2011. As this will be an important change, we will offer this revised document to you when it is available. DSM PRIVACY POLICY DSM Capital Partners regards the protection of our clients' privacy as a matter of utmost importance. Registered Advisors, such as DSM, have certain responsibilities under SEC Regulation S-P, effective November 13,2000. Among these responsibilities is the provision of this notice both when a prospective client enters an advisory agreement with DSM, and annually thereafter. Information Sharing Policy A related responsibility is to provide clients with an "opt-out" notice lithe firm intended to share non-public personal information (such as information you provide on new- account forms, or information concerning your transactions) with non-affiliated third parties. We do not provide such an opt-out notice as it is specifically our policy not to provide such information to anyone other than those entities involved with us in performing our duties under the advisory agreement (such as broker dealers and custodians), and regulators who may request such information. Information Safeguarding We will safeguard your non-public personal information in several ways. First, we restrict access to only those employees who have a need to access your information in the course of their work, or to regulatory personnel who specifically request client information. In addition, we protect physical and electronic forms of non-public personal information of clients as follows: · All client-related documents are to be kept in locked files at all times when DSM's offices are closed (evenings, weekends and holidays); · Any such documents that are to be discarded are shredded first; · Computers containing client names or information are programmed to automatically lock after 7 minutes of inactivity; · Any such information that is electronically maintained, other than client or potential client e-mails, must be protected by suitable passwords; and · E-mails containing non-public personal information of clients must be regularly double-deleted from the firm's computers. If you would like a copy of our current Form ADV Part II at this time, please let us know, and we will promptly send it to you. Please call or e-mail us if you have any questions on the above. Best regards, or' , -":'1- ''-,./\...../ / '\ ''''' '\ , , i~ ' Steve Memishian Daniel Strickberger SunTrust Bank Business Card Division Post Office Box 4997 Orlando, FL 32802-4997 SUNTRlBf August 25, 2010 BOYNTON BCH FIRE PENSION 1500 GATEWAY BLVD C/O BARBARA LA DUE STE 2 BOYNTON BEACH, FL 33426 Dear Ms. LaDue: Thank you for your recent application for a Business Credit Card. In our initial review, we discovered missing information required for our evaluation. Please provide us with the following information. Borrowing Resolution - Enclosed is a Corporate and an UNincorporated resolution. Please submit the resolution that applies to this organization. Current Board minutes indicating that this business credit card request was discussed and approved by the board members. Resolution and Board minutes require the signature of 2 or more board members. 2010 interim financials with 2009 and 2008 business financials stating revenues vs expenses Most recent 3 months bank statements to verify liquidity Current state filings showing organization is active with the State of Florida What is the credit line amount you are requesting? Please forward the information to the SunTrust address listed above or fax it to 1-407-762-5470. If we do not receive the necessary information within 20 business days from the date of this letter, we will regrettably be unable to give further consideration to your credit request. Thank you for the opportunity to serve your business financial needs. Sincerely, Business Credit Card Team ZDCO ECOA Notice The Federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis ofrace, color, religion, national origin, sex, marital status, age (provided that the applicant has the capacity to enter into a binding contract), because all or part of the applicant's income derives from any public assistance program, or because the applicant has in good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning this creditor is the Federal Reserve Bank of Atlanta. Any questions concerning this creditor should be directed to the Federal Reserve Consumer Help Center, P.O. Box 1200, Minneapolis, MN 55480, toll-free number: (888) 851-1920, fax number: (877) 888-2520, TDD number: (877) 766-8533. \II~~ SUNTRUST' Unincorporated Organization Certificate of Authority (Commercial Credit Card Account) I, the undersigned, hereby certify that I am the and custodian of the records of (the "Organization"), that the following is a true and correct copy of certain resolutions duly adopted by the board of trustees or other governing body of the Organization at a meeting duly held on the day of at which a quorum was present and acting, and that the following resolutions are in conformity with the charter and by-laws of the Organization and have not since been rescinded or modified. RESOLVED that the Organization enter into a commercial credit card account ("Card Account") relationship with SunTrust Bank ("Bank") and that any (number required) of the individuals listed below: Print Name Title Is (are) authorized to enter into, and execute and deliver on behalf of this Organization any agreements, documents, or other instruments the Bank may require in order to establish and administer the Card Account, and that this Organization shall be bound by the terms and conditions of said agreements, documents, or other instruments as the same may be amended from time to time. FURTHER RESOLVED, that the undersigned is (are) authorized and directed to furnish the Bank a certified copy of these resolutions, which resolutions shall continue in full force and effect until written notice of modification or revocation of the same has been received by the Bank and the Bank has had reasonable time to act on such notice, and to furnish to the Bank the names and specimen signature of the authorized person(s) named herein, and those persons from time to time holding such positions. I hereby certify that the following are the names and specimen signatures of the authorized person(s) designated in the foregoing resolutions and that each presently holds that title indicated and has full authority for all acts noted herein. Print Name Title Signature IN WITNESS WHEREOF I have hereunto subscribed my name and affixed the seal of said Organization this day of (Organization Seal) Signature Title 315092 (2/14/06) SunTrusl Corporate Form; Page 1 of 1 \IIIV~ SUNTRUST" Corporate Resolution and Certificate of Incumbency (Commercial Credit Card Account) I, hereby certify that I am the and custodian of the records of (legal name of corporation) a corporation duly organized and existing under the laws of ; that the following is a true and correct copy of certain resolutions duly adopted by the Board of Directors of said corporation at a meeting duly held on the day of at which a quorum was present; and that the following resolutions are in conformity with the charter and by-laws of said corporation and have not since been rescinded or modified. RESOLVED, that this corporation enter into a commercial credit card account ("Card Account") relationship with SunTrust Bank ("Bank"); that anyone of the officers of this corporation listed below be and is hereby authorized to enter into, execute and deliver in the name of and on behalf of the corporation the agreements, documents, or other instruments deemed reasonable or necessary to establish and administer the Card Account; and that this corporation shall be bound by the terms and conditions of said agreements, documents, or other instruments as the same may be amended from time to time. RESOLVED FURTHER, that the corporation shall fumish to the Bank a certified copy of these resolutions, which resolutions shall continue in full force and effect until written notice of the rescission or modification of the same has been received by the Bank, and the Bank has had reasonable time to act on such notice, and shall fumish to the Bank the names and specimen signatures of the officer(s) named herein, and those persons from time to time holding such positions. I hereby certify that the following are the names and specimen signatures of the officer(s) designated in the foregoing resolutions and that each presently holds the title indicated therein: Name Title Signature The following individual(s) has been authorized to perform the duties of a program manager on behalf of the corporation and is authorized to maintain the Card Account for the corporation: Name Position Signature IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the seal of said corporation this day of Signed By Title 315093 (2/14106) Sun Trust Corporate Forms Page 1 of 1 II 1 ; i 2 I 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ORDINANCE NO. 10 - 01 '=' , ~fl11 1Y-,1'-< v . TldM;J-.I) , -1/' '.0 . ,~..... I ".i<<~' fe.' . . r " V AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, CREATING SECTION 18-184.2 OF THE FIREFIGHTERS' RETIREMENT PLAN PROVIDING FOR THE PAYMENT OF A ONE TIME SUPPLEMENTAL BENEFIT FOR RECENT RETIREES AND AN AD HOC BENEFIT FOR FUTURE RETIREES, TO BE FUNDED WITH AVAILABLE CHAPTER 175 PREMIUM TAX REVENUE; PROVIDING FOR CONFLICTS; CODIFICA TION AND AN EFFECTIVE DATE. WHEREAS, the City of Boynton Beach Florida sponsors a retirement plan and trust fund for firefighters pursuant to Chapter 175, Florida Statutes; WHEREAS, the Board of Trustees of the Boynton Beach Firefighters' Retirement Plan desires to amend the City Code to provide an annual ad hoc supplemental benefit for future retirees and a lump sum supplemental benefit for recent retirees, funded exclusively 19 with available Chapter 175 premium tax revenue; 20 WHEREAS, the Board of Trustees of the Boynton Beach Firefighters' Retirement 21 Plan recognizes that Chapter 175 premium tax revenue can only be used for firefighter 22 pension benefits and cannot be used for any other purposes; 23 WHEREAS, payment of these supplemental payments will not create any actuarially 24 unfunded liabilities for the City; and 25 WHEREAS, the City Commission has determined this amendment will benefit the 26 citizens and firefighters of the City of Boynton Beach; 27 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF 28 THE CITY OF BOYNTON BEACH, FLORIDA: 29 Section 1: Section 18-184 is hereby created to read as follows: Page 1 of 4 ! I I. Section 18-184.2 Ad Hoc Supplemental Benefit. 2 (a) Supplemental Benefit. 3 "Available funds" shall be used to pay an "extra benefit" as set forth in this Section. from 4 "additional premium tax revenues" as defined by Section 175.351 (1 )(a). Florida Statutes. An 5 Ad Hoc supplemental benefit shall be paid annually. following one full year of retirement 6 (disability. early or normal. DROP or deferred vested retirement), to eligible retirees who 7 have entered pay status. After the Board approves payment. the distribution shall be made by 8 the end of the second calendar quarter. 9 (b) Using available funds. an Ad Hoc supplemental benefit shall be paid to each eligible 10 retiree who retires after the adoption of this ordinance. provided that additional premium tax 11 revenue is available. For purposes of this section. eligible retiree shall mean any member who 12 is currently employed and future members who retire after earning ten or more years of actual 13 service, including DROP participants. Any Ad Hoc supplemental benefits payable under this 14 Section to active DROP participants shaH be paid into a member's DROP aecount, beginning 15 one year after entering DROP. 16 (c) Calculation of Ad Hoc Benefit. 17 Each eligible retiree shaH receive a distribution of available funds of up to five hundred 18 dollars ($500) per year of credited service. for each year of credited service in the plan. not to 19 exceed twenty years. The City delegates to the Pension Board the ability to adopt 20 administrative rules to implement this ordinance. 21 (d) Calculation of available funds: 22 On the date of adoption of this ordinance. the pension plan provides for a twelve percent 23 future increases in the member contribution rate over Page 2 of 4 II twelve percent (12%), including but not limited to COLA costs described in Section 18-180.2, 2 : I shall tirst be deducted from available funds. Prior to paying Ad Hoc supplemental benefits, Ii i I 3 the availability of additional premium tax revenues and available funds shall be confirmed in 4 writing by the Pension Board's actuary. From time to time, the Pension Board may 5 recommend adiustments to the calculation formula, based on the proiected status of available 6 funds. 7 (e) Lump Sum Supplemental Benefit for Eligible Recent Retirees. 8 Available funds shall. also be used by the Board to pay a lump sum supplemental benefit to 9 recent retirees who separated from service on or after October 1, 2005 but prior to the 10 adoption of this ordinance. The lump sum benefit shall be calculated based on the number of 11 years of service between October 1, 2005 and retirement. The lump sum shall be paid in 12 annual installments corresponding to the number of years of service worked subsequent to 13 October 1, 2005. Such retirees shall not be eligible for future Ad Hoc supplemental benefits. 14 (1) Non-Guarantee of Benefits. 15 Prior to payment of any benefit under this Section, eligible retirees shall acknowledge in 16 writing that they have no right, title or interest in Ad Hoc supplemental benefits in anv future 17 vear. Eligible retirees shall further acknowledge that they have no expectation in any future 18 Ad Hoc supplemental benefits since there mav be years where no Ad Hoc supplemental 19 benefit is paid, based on the availability of additional premium tax revenue. Eligible retirees 20 shall specificallv acknowledge that available funds and additional premium tax revenues may 21 be used for other purposes in the future, as determined bv the collective bargaining process. 22 Section 2: That all Ordinances or parts of Ordinances in conflict herewith be and 23 the same are hereby repealed. Page 3 of 4 1 Section 3: Should any section or provision of this Ordinance or portion hereof, 2 any paragraph, any sentence, or word be declared by a court of competent jurisdiction to be 3 invalid, such decision shall not affect the remainder of this Ordinanee. 4 Section 4: Authority is hereby granted to codify this Ordinance. 5 Section 5: This Ordinance shall become effective immediately upon passage. "'" FIRST READING this ~O day of Ju.~)' ,2010. SECOND, FINAL READING AND PASSAGE this ~B4 day of ~, 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2010. ATTEST: -~ Page 4 of 4 STW FIXED INCOME MANAGEMENT Ms. Barbara LaDue Pension Administrator City of Boynton Beach Municipal Firefighters' Pension Trust Renaissance Executive Suites 1500 Gateway Boulevard, Suite #220 Boynton Beach, FL 33426 Invoice Number: Invoice Date: 01113310 01/31/11 For Account: City of Boynton Beach Municipal Firefighters' Pension Trust Fund Original Invoice Please Pay Period Under Management 01/01/11 to 03/31/11 Assets Under Management: Quarterly Fee Due: 11,633,256 $ 10,906.18 Fee Schedule o to 30,000,001 to 100,000,001 to 500,000,001 to 1,000,000,001 and above 30,000,000 100,000,000 500,000,000 1,000,000,000 0.375% 0.250% 0.125% 0.100% 0.080% Fee Breakdown Account City of Boynton Beach Municipal Firefighters' Pension Trust Fund City of Boynton Beach Municipal Firefighters' Pension Trust Fund - TIPS Assets Fee 11,633,256 10,906.18 1,921,621 13,554,877 10,906.18 Wire Instructions: Wells Fargo Bank, N.A. Ventura, CA ABA Routing Number: 121000248 Account Number: 4945349280 Account Name: STW Fixed Income Management LLC 6185 Car'pinterl6 Avenue · Carpinteria, Califor'nia 93013 PH: (805) 745-2400 .. FAX: (805J 745-2401 stw@stw.com · WWW.stw.com ~~ Capital, LLC . 101 Park Avenue, New York, NY 10178-0008 (212) 867-5000 Fax (212) 922-1820 www.ataJantasosnoff.com It) 1986 Andv Warhol Invoice Ms. Barbara LaDue Administrator Boynton Police & Fire Pension Funds 1500 Gateway Blvd., Suite 220 Boynton Beach, FL 33426 Invoice Number 143661 Invoice Date 12/14/2010 Billing Period 10/01/2010 - 12/31/2010 Account Number 49836 INVESTMENT MANAGEMENT FEE For the period 10/01/2010 To 12/31/2010 Account Name: Boynton Beach Firefighters' Pension Plan Account# 80106443 Opening assets under advisement for the period ended as of December 31, 2010 $3,956,544 Gross Market Value Balance $3,956,544 @ $3,956,544 0.80% x 1/4 $7,913.00 $7,913.00 $7,913.00 Remit this amount Please return the bottom portion with your payment and retain this portion for your records. Please make check payable to: Atalanta Sosnoff Capital, LLC Account Number 49836 Account Name: Boynton Beach Firefighters' Pension Plan Account# 80106443 Remittance Amount $ INVOICE DSM CAPITAL PARTNERS LLC 320 East Main Street, Mt. Kisco, NY 10549 Tel: (914) 242 -1900 08-Dec-IO Invoice No: 7063 Luke Henderson City of Boynton Beach Municipal Firefighters Pension Trust Fund 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 Billing Period: FROM 10/01/2010 TO 12/31/2010 Account Name City of Boynton Beach Municipal Firefighters Pension Trust Fund Portfolio Value. . $4,949,881 Amount Due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,374.70 FEE CALCULA nON Annual Rate I. 0000 % %of Rate 0.25 Assets Under Management On the first: 4,949,881 Total Fee 12,374.70 $12,374.70 **Please note new wiring instructions** US Bank ABA # 091 000022 Account Name: RBC Capital Markets Corp. Account #: 160230097208 For Further Credit To: DSM Capital Partners Account #: 982-99750 INVOICE DSM CAPITAL PARTNERS LLC 320 East Main Street, Mt. Kisco, NY 10549 Tel: (914) 242 - 1900 13-Jan-11 Invoice No: 7728 Luke Henderson City of Boynton Beach Municipal Firefighters Pension Trust Fund 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 Billing Period: FROM 01/01/2011 TO 03/31/2011 Account Name City of Boynton Beach Municipal Firefighters Pension Trust Fund Portfolio Value ... . . . . . . . . . . . . . . . . . .. .......................... $5,483,990 Amount Due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,407.48 FEE CALCULATION Annual Rate 1.0000 % 0.7500 % % of Rate 0.25 0.25 Assets Under Management On the first: 5,000,000 On the next: 483,990 Total Fee 12,500.00 907.48 $13,407.48 **Please note new wiring instructions** US Bank ABA # 091 000022 Account Name: RBC Capital Markets Corp. Account#: 160230097208 For Further Credit To: DSM Capital Partners Account #: 982-99750 -'" 13 () (~I)A_ }--1 N (<'.~\"R.. ... (-)..' U1]) J . ,~.. Invoice Date Invoice # 12/20/2010 5713 4901 Yineland Rd Suite 600 Orlando, FL 32811 Bill To Boyton Beach Firefighters' Pension Plan Atln Barbara La Due Description Amount Performance Evaluation and Consulting Services 8,375.00 10/1/2010-12/31/2010 Balance Due $8,375.00 leg! it Administrators, LLC ~)6~ ,~~;ou1h Pirie Str8~:;: < lJnJl P-\~>G~ Spa~i;:jnLlul~l S(.: ;:~f~~02 F6/ -G9~!-.C9CC 1NVOICE Number 201009-15 Date December 31,2010 DROP Plan Services Please Remit To: Ms. Barbara LaDue Boynton Beach Municipal Fire Fighter's Retirement Fund Renaissance Executive Suites 1500 Gateway Blvd, Suite #220 Boynton Beach, Florida 33426 Check Made Payable & Mailed to: Tegrit Administrators, LLC 364 South Pine Street Unit A-209 Spartanburg, SC 29302 OR ACH Payment to: JP Morgan Chase Bank, NA ABA #: 072000326 Account #: 862724655 Description Amount Quarterly Invoice for December 31,2010 Total RecordkeepinQ Administration Drop Plan administration for Fixed portion of Plan 500.00 Includes the following: Quarterly Statements Mailed and on CD Quarterly Management Reports Amount Due 500.001 We appreciate your business and thank you. If you have any questions, contact Jim Jameson, CEO at 864-699-6914 or by email toJim.Jameson@Tegrit-tpa.com January 18, 2011 Ms. Barbara LaDue Administrator City of Boynton Beach Firefighters Pension 1500 Gateway Boulvard, Suite 220 Boynton Beach, FL 33426 Email: Ladueb@bbpdpension.com Invoice lD: 647 MANAGEMENT FEE: BOYNTON BEACH FF BOYNTON BEACH MUNICIPAL FIREFIRGHTERS PENSION For the Period 10/1/2010 through 12/31/2010 12/31/2010 Portfolio Value: $ 6,429,698.89 Quarterly Fee Based On: 0.75% on the first $25,000,000 ($6,429,699) q'"",~ .. M."..,,, $ 12,055.68 S 1~68 PLEASE REMIT PAYMENT TO: By Wire: Wachovia Bank ABA Number: 063000021 Account Name: Dalton, Greiner, Hartman, Maher & Co., LLC. Account Number: 2090001865061 By ACH/EFT: Wachovia Bank ABA Number: 067006432 Account Name: Dalton, Greiner, Hartman, Maher & Co., LLC Account Number: 2090001865061 By Check: Dalton, Greiner, Hartman, Maher & Co 3001 Tamiami Trail North, Suite #206 Naples, FL 34103 Attn: Dolores Casaletto Tel. (954) 916-1202 Fax (954) 916-1232 Klausner & Kaufman PROFESSIONAL ASSOCIA nON A TTORNEYS AT LAW 10059 Northwest 1 st Court Plantation, Florida 33324 BOYNTON BEACH FIREFIGHTERS Attn: MRS. BARBARA LA DUE, ADMIN. 1500 GATEWAY BOULEVARD, SUITE 220 BOYNTON BEACH, FL 33426 For Legal Services Rendered Through 12/28/10 CLIENT: MA TIER: Date 12/06/10 12/28/10 BOYNTON BEACH FIREFIGHTERS PENSION FUND BOYNTON BEACH FIREFIGHTERS - GENERAL FILE Professional Fees Description RECEIPT AND REVIEW EMAILS; REVIEW FILE REGARDING DIVORCE REQUEST RECEIPT AND REVIEW EMAILS; CALL TO BOGDAHN CONSULTING; REVIEW FILE Total for Services CURRENT BILL TOTAL AMOUNT DUE Past Due Balance AMOUNT DUE www.robertdk1ausner.com Tax I.D.: 65-0774883 December 28, 2010 Bill # 12728 Hours 0.30 0.50 0.80 : BOYNTON :900334 Amount 90.00 150.00 $240.00 $ 240.00 2,460.00 $2,700.00 'Ji. Tel. (954) 916-1202 Fax (954) 916-1232 Klausner & Kaufman PROFESSIONAL ASSOCIA nON A TTORNEYS AT LA W 10059 Northwest 1 st Court Plantation, Florida 33324 BOYNTON BEACH FIREFIGHTERS Attn: MRS. BARBARA LA DUE, ADMIN. 1500 GATEWAY BOULEVARD, SUITE 220 BOYNTON BEACH, FL 33426 For Legal Services Rendered Through 11/30/10 CLIENT: MA TIER: Date 11 /08/1 0 11/10/10 11/18/10 11/18/10 11/19/10 BOYNTON BEACH FIREFIGHTERS PENSION FUND BOYNTON BEACH FIREFIGHTERS - GENERAL FILE Professional Fees Description RECEIPT AND REVIEW EMAILS; REVIEW FILE RECEIPT AND REVIEW EMAILS; REVIEW PLAN PREPARATION FOR BOARD MEETING; REVIEW FILE; CALL TO DIVISION OF RETIREMENT; CALL TO LADUE; DRAFTED EMAIL ATTENDED BOARD MEETING RECEIPT AND REVIEW EMAILS; DRAFTED EMAIL TO LADUE; REVIEW FILE AND PRESENTATION REGARDING INTEREST RATE ASSUMPTION Total for Services CURRENT BILL TOTAL AMOUNT DUE Past Due Balance AMOUNT DUE www.robertdklausner.com Tax 1.0.: 65-0774883 November 30,2010 Bill # 12655 : BOYNTON :900334 Hours Amount 0.50 150.00 0.50 150.00 1.50 450.00 5.00 1,500.00 0.70 21 0.00 8.20 $2,460.00 11:: 2,460.00 Viii',.:':: o {i -. p~ I~ .1-;0 ~ ~8.ml $ GRS Gabriel Roeder Smith & Company Consultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, Florida 33301-1872 (954) 527-1616 Invoice Dale 1.1 \ oirl ;, 12/13/2010 113627 Bill 10: I'll .I'( Rlllll! 10: BOARD OF TRUSTEES, BOYNTON BEACH MUNICIPAL FIREFIGHTERS RETIREMENT FUND Ms. Barbara La Due City of Boynton Beach Renaissance Executive Suites 1500 Gateway Blvd., Suite 220 Boynton Beach, FL 33426 Dept. # 78009 Gabriel Roeder Smith & Company PO Box 78000 Detroit, Michigan 48278-0009 or ACH Payment to: Gabriel Roeder Smith & Company JPMorgan Chase, ABA #: 072000326 Account #: 0486723 Ih\l,ipIIOIl 1'10 jll 1 . \ 1110 11111 For services rendered through 11/30/2010 1. Retirement Benefit Calculation: Fitzpatrick, Keister and Witt 100560-068 $675 2. Benefit Determination per Divorce: Carr 100560-068 $225 3. Charges to date for preparation of the 10/1 /2010 100560-068 $1 ,592 Actuarial Valuation Report; total charges to date equal $1,592 4. Presentation of material related to proposed changes in 100560-068 $925 actuarial assumptions at 11/18/2010 Board Meeting Invoice Total $3,417 Paid to Date Client No. 100560 Amount Due $3,417 PLEASE INDICATE THE INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU. Davidson, Jamieson & Cristini, P.L. 1956 Bayshore Blvd. Dunedin, PI 34698 Phone # 727-734-5437 Fax # 727-733-3487 I Bill To City of Boynton Beach Firefighters' Pension Plan 1500 Gateway Blvd. Suite 220 Boynton Beach, Florida 33426 Invoice Date Invoice # 1/3/2011 R6568 Description Amount Audit of Financial Statements for the year ended September 30, 2010 Progress Billing 4,000.00 Total $4,000.00 Payments/Credits $0.00 Balance Due $4,000.00 Terms: Invoices are due and payable upon receipt. Any amounts remaining unpaid after 30 days will be assessed a Service Charge equal to ] % per month (] 2% per annum). Minimum monthly service charge is $5.00 GRS Gabriel Roeder Smith & Company Consultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, FL 33301-1827 9)4.527.1616 phone 954.525.0083 fax www.gabrielroeder.com November 17, 2010 CONFIDENTIAL Ms. Barbara La Due Pension Administrator Renaissance Executive Suites 1500 Gateway Blvd. Suite 220 Boynton Beach, Florida 33426 Re: City of Boynton Beach Municipal Firefighters' Pension Trust Fund Dear Barbara: You have asked us to verify the retirement benefits for the following employee: FITZPATRICK, Michael (DROP Retirement) Based on the information provided, we have detennined that the retirement benefits that have been calculated for the above participant are in accordance with plan provisions. We welcome your questions and comments. Sincerely yours, r f~ . Stephen Palmquist, As!).. Senior Consultant and Actuary JSP/ib Enclosures Circular 230 Notice: Pursuant to regulations issued by the IRS, to the extent this communication (or any attachment) concerns tax matters, it is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax-related penalties under the Internal Revenue Code or (ii) marketing or recommending to another party any tax-related matter addressed within. Each taxpayer should seek advice based on the individual's circumstances from an independent tax advisor. This communication shall not be construed to provide tax advice or legal advice unless it contains one of the following phrases, or substantially equivalent language: "This communication is intended to provide tax advice." Or "This communication is intended to provide legal advice." POLICE & FIRE PENSION FUNDS OF Boynton Beach PENSION ADMINISTRATION MEMO TO: Rion Broshears, GRS FROM: Barbara La Due, Pension Administrator DATE: November 11,2010 Subject: Boynton Fire - Verification of Benefits Rion: Firefighter Michael Fitzpatrick has retired into the DROP effective 9-26-2010. Please verify the attached and provide the Fire Pension Board verification of his benefits: 1) Michael Fitzpatrick, SS# 267-06-XXXX, retired into DROP 9-26-2010, initial DROP deposit effective 10-01-2010, Joint & 100% Survivor - $6232.97 monthly benefit. Thank you. Barb La Due (l~pS BOYNTON BEACH FIREFIGHTERS' PENSION FUND DROP ACCOUNT NAME h11~Hft~L (Print) hT2.. PitT RiCK ss# ~IE 7-t1~ - X )<)9< Effective with the first benefit payment due, !)~ /1 C:?~ /0 , I direct the DROP Pension . Benefit to be invested in the Boynton Beach Firefighters' Pension Fund, as follows: Investment Earnings of the Plan % Guaranteed 7% Fixed J 00 % The investment selection may be changed each year effective January 1 st . (Signature' Date-a b 4 u 6- aO/EJ x Witness: t:k CITY OF BOYNTON BEACH FIREFIGHTERS' RETIREMENT SYSTEM FINAL STATEMENT OF RETIREMENT BENEFITS November 3, 2010 h~t ~ Participant's Name: MICHAEL FITZPATRICK Social Security #: 267-06-xxxx You are eligible for a(n) NORMAL Retirement Benefit from the Plan. Your benefit is payable at the beginning of each month com- mencing October 1, 2010 The amount of your monthly benefit depends on the optional form of annuity which you choose. Please indicate the one optional form listed below which you elect to recieve: 1. MODIFIED CASH REFUND ANNUITY: This option provides monthly pay- ments of $ 6998.40 to you as long as you live. If you should die before you have received an amount equal to your own contributions to the Plan, payments will continue to your beneficiary until your own contributions have been used up. 2. TEN YEAR CERTAIN AND LIFE THEREAFTER: This option provides monthly payments of ~ 6761.74 to you as long as you live. If you should die before 120 monthly payments have been made, the monthly payment of $ 6761.74 will continue to be made to your beneficiary until a total of 120 monthly payments have been made in all. ~~P3. 100% SURVIVOR ANNUITY: This option provides monthly payments of $ 6232.97 to you as long as you live. Your beneficiary, if living at the time of your death, will receive monthly payments of 6232.97 for as long as he/she lives. 4. 66% SURVIVOR ANNUITY: This option provides monthly payments of $ 6468.96 to you as long as you live. Your beneficiary, if living at the time of your death, will receive monthly payments of 4312.86 for as long as he/she lives. 5. 50% SURVIVOR ANNUITY: This option provides monthly payments of $ 6594.05 to you as long as you live. Your beneficiary, if living at the time of your death, will receive monthly payments of 3297.03 for as long as he/she lives. 6. 75% JOINT AND LAST SURVIVOR ANNUITY: This option provides monthly payments of ~ 6683.98 to you as long as both you and your bene- ficiary are living. After the death of either you or your beneficiary, monthly payments of ~ 5012.99 will continue for the life of the remain- ing person. 7. 50% JOINT AND LAST SURVIVOR ANNUITY: This option provides monthly payments of ~ 7204.63 to you as long as both you and your bene- ficiary are living. After the death of either you or your beneficiary, monthly payments of ~ 3602.32 will continue for the life of the remain- ing person. THESE AMOUNTS ABOVE ARE BASED UPON THE FOLLOWING INFORMATION: Your Date of Birth: 06/27/1953 Date of Termination: 09/26/2010 Avg Final Monthly Comp:$11,296.32 Beneficiary Name: LISA HANLEY Pension Hire Date: 01/03/1991 Adjusted Hire Date: 10/13/1990 Years of Credited Service: 19 Date of Birth: 09/06/1950 Page 2 Participant's Name: MICHAEL FITZPATRICK Social Security #: 267-06-xxxx Accumulated Contributions: $13,385.04 After-Tax Contributions: $4,562.40 Pre-Tax Contributions: $8,822.64 Nontaxable Portion of Life Annuity Monthly Benefit: Number of Months Nontaxable $14.72 Portion Continues: 310 Nontaxable Portion of Joint Survivor Monthly Benefit: Number of Months Nontaxable $12.67 Portion Continues: 360 The Survivor Annuity benefit amounts shown above are based on the beneficiary named above and are payable only to this beneficiary. If you wish to change your beneficiary before your payments begin, new amounts will have to be calculated. BOARD OF TRUSTEES: By DATE: I accept the terms above, including my choice of annuity form, and confirm the information shown above to be correct. PARTICIPANT'S SIGNATURE: DATE: lotJr;;v ilslCJ BENEFICIARY'S SIGNATURE: DATE: \ 0-\ 0 -\ 0 Calculation Date: CITY OF BOYNTON BEACH FIREFIGHTERS' RETIREMENT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS ----- November 3, 2010 NAME FITZPATRICK, MICHAEL # 1073 SSN 267-06-xxxx DEPT 22 ADDRESS CONTR(NTX) 4,562.40 PEN HIRE 01/03/1S91 BALANCE 113,385.04 ADJ HIRE 10/13/1990 RETIRE 09/26/2010 TYPE N D LAST SERV o S/ 26/2010 * 36 MO EARN 406,667.58 ELIG NORM 06/27/2008 AVG MO EHN 11,296.32 ELIG EARLY 06/27/2003 SERV AT TERM 19 11 13 100% VEST 01/03/2001 AGE AT RETIRE 57 2 30 COMMENCE 10/01/2010 COJ ANB/DIFF 57 3 LAST EARN 00/00/0000 VESTED TDY/RET 100 100 BEN NAME LISA HANLEY SERV OVERRIDE BEN BDAY PAY HIST FLAG IRREGULAR VAC HRS/CD 138.46/N6 HOURLY RATE 38.612 SIC HRS/CD 131.08 F1 VAC SIC PAYOUT 83,433.03 ACCRUE PER .00 EARLY OPTION LAST PAY 20101011-20101024 TERM-DATE 00000000 QDRO BENEFIT 6,761.74 EARLY REDUCTION FACTOR: .00000 EARLY RETIRE BENEFIT .00 TEN YEAR CERTAIN & LIFE 6,761.74 LIFE ANNUITY FAC'IOR: 1.03500 MODIFIED LIFE ANNUITY 6,998.40 100% SURV. FACTOR: .92180 100% SURV. ANNUITY 6,232.97 ./ SURVIVOR BENEFIT 6,232.97 66 2/3% SURV. FACTOR: .95670 66 2/3% SURV. ANNUITY 6,468.96 SURVIVOR ENEFIT 4,312.86 50% SURV. FACTOR: .97520 50% SURV. ANNUITY 6,594.05 SURVIVOR BENEFIT 3,297.03 75% JOINT LAST FACTOR: .98850 75% ~INT & LAST ANNUITY 6,683.98 SURVIVOR BENEFIT 5,012.99 50% JOINT LAST FACTOR: 1.06550 50% JOINT & LAST ANNUITY 7,204.63 SURVIVOR BENEFIT 3,602.32 EXCLUSION RATIO USING SAFE HARBOR METHOD: NUMBER OF EXPECTED PAYMENTS TAX-FREE PORTION OF MON'IHLY BENEFIT DATE WHEN BENEFIT BECOMES FULLY TAXABLE ANNUITY 310 14.72 08/01/2036 JOINT SRV 360 12.67 10/01/240 Prepared by * indicatEs manual override fit. E- PAGE 1 CITY OF BOYNTON BEACH FIREFIGHTERS' RETIREMENT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS PAGE 2 November 3, 200 MICHAEL FITZPATRICK H I G H YEA R ONE o'f H I G H YEA R TWO 8~ ,7t -- PAY EFF WEEKS , WAGES PAY EFF WEEKS WAGES 09/13/10 2.0 ~,S34.~~ 09/14/09 2.0 5,076.: 08/30/10 2.0 4,390.15 08/31/09 2.0 5,525.28 08/16/10 2.0 5, (96 . 85 08/17/09 2.0 3,658.80 08/02/10 2.0 5,316.85 08/03/09 2.0 8452.30 07/19/10 2.0 3,706.81 07/20/09 2.0 3,658.80 07/05/10 2.0 4,795.58 07/06/09 2.0 5,894.00 06/21/10 2.0 3,706.80 06/22/09 2.0 7,289.02 06/07/10 2.0 3,926.80 06/08/09 2.0 3,924.54 OS/24/10 2.( 3,706.80 OS/25/09 2.0 4,316.24 05/10/10 2.0 4,239.56 05/11/09 2. 3,878.80 04/26/10 2.0 3,706.80 04/27/09 2.0 4,562.07 04/12/10 2.0 3,926.80 04/13/09 2.0 4,230.49 03/29/10 2.0 3,688.80 03/30/09 2.0 5,314.68 03/15/10 2.0 4,036.11 03/16/09 2.0 3,554.11 03/01/10 2.0 4,084.61 03/02/09 2.0 3,719.43 02/15/10 2.0 3,658.80 02/1/09 2.0 4,199.31 02/01/10 2.0 3,878.80 02/02/09 2.0 3,719.43 01/18/10 2.0 3,658.80 01/19/09 2.0 3,499.43 01/04/10 2.0 3,878.80 01/05/09 2.0 3,719.43 12/21/09 2.0 3,658.80 12/22/08 2.0 3,499.43 12/07/09 2.0 4,979.31 12/08/08 2.0 3,719.43 11/23/09 2.0 3,65~.80 11/24/08 2.0 3,950.53 11/09/09 2.0 5,250.85 11/10/08 2.0 3, 79 . 43 10/26/09 2.0 3,658.80 10/27/08 2.0 3,499.43 10/12/09 2.0 6,394.23 10/13/08 2.0 4,102.18 09/28/09 2.0 3,818.88 09/29/08 2.0 3,492.70 TOTAL 52.0 1 Q? , ~~'5 TOTAL 52.0 114,175.88 ~<l IfS,tJ~~ "". CITY OF BOYNTON BEACH FIREFIGHTERS' RETIREMNT SYSTEM FINAL WORKSHEET OF RETIREMENT BENEFITS November 3, 2010 MICHAEL FITZPATRICK H I G H YEA R T H R E E PAY EFF WEEKS WAGES 09/01/08 2.0 4,103.87 08/18/08 2.0 3,495.48 08/04/08 2.0 7,987.73 07/21/08 2.0 3, 452 . :3 07/07/08 2.0 3,672.33 06/23/08 2.0 3,749.01 06/09/08 2.0 <,966.95 OS/26/08 2.0 3,473.91 05/12/08 2.0 3,672.33 04/28/08 2.0 4,061.88 04/14/08 2.0 3,762.50 03/31/08 2.0 3,661.72 03/17 /08 L.O 3,302.79 03/03/08 2.0 3,522.79 02/18/08 2.0 4,812.26 02/04/08 2.0 4,761.33 01/21/08 2.0 3,522.11 01/07/08 2.0 3,522.79 12/24/07 2.0 4,541.33 12/10/07 2.0 4,761.33 11/26/07 2.0 3,302.79 11/12/07 2.0 3,589.87 10/29/07 2.0 4,728.74 10/15/07 2.0 3,896.25 10/01/07 2.0 3,645.01 09/17/07 2.0 4 , /2 4 . 9 9 09/03/07 .6 1,095.00 TOTAL 52.6 107,489.42 PAGE 3 ....1IIIlIII -~ HCC HCC Global 37 Radio Circle Drive, Mount Kisco, New York 10549 main 914 241 8900 facsimile 914 241 8098 January 17,2011 City of Boynton Beach 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 ~ ~ b/?- r/~ 6~ 4/10/; tf/IO /jfl Insured: Policy No: Policy Period: Insurer: Coverage: City of Boynton Beach U710-50408 04/10/2010 - 04/10/2011 U.S. Specialty Insurance Company Corporate Fiduciary Liability In compliance with state insurance regulations, please be advised that the above captioned policy may be subject to non-renewal, a change in coverage conditions, or an increase in premium at expiration. This notice is not intended to indicate an unfavorable renewal position by the carrier, but to inform you that the renewal position is subject to the underwriting information we receive. We appreciate your business. To ensure your renewal is reviewed on a timely basis, we recommend that you contact your agent or broker to answer your questions and prepare a renewal submission. Sincerely, HCC GLOBAL CC: Benefits USA, Inc. 3810 Inverrary Blvd. Ste 303 Lauderhill, FL 33319 Attn: Carolyn Furlong A Subsidiary of HeC Insurance Holdings, Inc PROFESSIONAL INDEMNITY AGENCY, Inc. P.O. BOX 5000 MOUNT KISCO, NY 10549-5000 March 8, 2010 TO: CITY OF BOYNTON BEACH MUNICIPAL FIREFIGHTERS TRUST FUND RE: TRUSTEE FIDUCIARY LIABILITY POLICY U.S. SPECIALTY INSURANCE CO. POLICY #U709-50077 4/10/10-4/10/11 LIMIT OF LIABILITY $1,000,000.00 Deductible $15,000.00 Includes Waiver of Recourse ANNUAL PREMIUM Florida CAT Surcharge (1 %) TOTAL $7,700.00 77.00 $7,777.00 PLEASE MAKE CHECK PAY ABLE TO: PROFESSIONAL INDEMNITY AGENCY, INC. and mail to: /1 vI/J 'Id I ' }_ 1~.J{)/O Benefits USA, Inc. 3810 Inverrary Blvd., Suite 303 Lauderhill, FL 33319 THANK YOU. Feb 2, 2011 - 12:41pm FIREFIGHTERS' PENSIon FUND A I F C H E C K HIS TOR Y R E P 0 R T Range: All Checks Written Against Cash Account 001310-613 To Vendors PROF Thru PROF 10/01/2007 To 02/01/2011 Check No Check Date VendorNo Name Voucher PO-No Void Date No Inv-Date Invoice No Amount Paid Discount Taken Page Chec). ====================================================================================================================~============ Amour 00021012 04/10/2008 PROF 00/00/0000 00021112 03/26/2009 PROF 00/00/0000 00021203 03/09/2010 PROF 00/00/0000 3 Computer Checks o Manual Checks 3 Checks Total PROFESSIONAL INDEMNITY AGENCY, INC. 00000889 20080410 04/10/2008 Check Totals: PROFESSIONAL INDEMNITY AGENCY, INC. 00001004 20090326 03/26/2009 Check Totals: PROFESSIONAL INDEMNITY AGENCY, INC. 00001105 20100309 03/09/2010 Check Totals: Cash Account Totals: 7,409.36 7,409.36 .00 .00 7,409.36 7,409.36 .00 .00 7,777.00 .00 .00 7,777.00 22,595.72 .00 7,409. :: 7, 409. :: 7,409.3 7,409.3 7,777.0 7,777.0 22,595.7 r-"'OL. ~Q)>- .....> 0''''' VI I- Q).,... r-l r-l Uo!: r-l Q)I- 0 CI:: UJ N I.-' ........ <( r-l >'c: 0. 0 r- _ ........ o!: .,... 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OU::S <( LlJ VlQiZ Vl Z Vl H LlJ Page 1 of 1 Cherry-Guberman, Catherine From: Cherry-Guberman, Catherine Monday, February 07,2011 12:10 PM Atwood, Barry; Bingham, William; Hay, Woodrow; Henderson, Luke; Holzman, Steven; Howison, Duane; LaDue Barbara; Orlove, Bill; Palmquist, Steve; Petty, Matthew; Raybuck, Jon; Rodriguez, Jose; Ross, Marlene; Taylor, Robert; West, Dave Subject: November 18, 2011 Firefighters' Pension board Attachments: FFPB 11-18-1 O.pdf Greetings! Sent: To: The attached minutes are for your records. 3Je:Jt eatIieWte ~ Recording Secretary City of Boynton Beach City Clerk's Office cherryc@bbfl.us 742-6763 Thought: You can do anything. You just can't do everything. 2/7/2011 Boynton Beach Police & Fire Pension Funds October 28, 2010 Dear Boynton Beach Firefighter's Pension Board, I am writing this letter to express my appreciation and to make a suggestion. First, I am grateful for the wonderful pension benefits that we, as retired Boynton Beach Fire Rescue Department members, aU enjoy. As I grow older and continue to meet people from different walks of life, I realize every day how fortunate I am. Second, I would like to express my appreciation to Mike Smollon, Battalion Chief (Ret.). Approximately one year ago, I had several questions for the Fire Pension Board that could not be answered with a simple "yes or no" answer. Fortunately for me (as someone living in Colorado), I was able to ask Mike to take my questions directly to a Fire Pension Board meeting for proper consideration. Through his advocacy, I was able to obtain a significant increase in my monthly pension effective.on May 2010, with ill! adverse effect on the Fund's financial position. I understand quite well that the priority is to keep the Fund fiscally sound, over and above any individual interests. I was lucky to have Mike advocate for me in this case, but over time, other retiree pension issues and/or questions will certainly arise. Perhaps the next retiree won't have the luxury of a friend to call upon if there is a problem or question. I feel that the answer is to have a retired Boynton Beach Fire Rescue employee as a standing member of the Firefighter's Pension Board. I retired in 2004. Here is an opinion I have heard expressed both before and after my separation from service: "When you're gone, you're gone - just be happy the check comes every month". OK - True. However, I feel it is important to understand that retirees' past contributions to the City and to the Fund remain valid. Why not utilize any experience and insight available to help the Pension Fund take care of all of its members in an efficient and respectful manner? Sincerely, ~~~ " J ../ Yv. ....-- IV"'" David D. Liu Deputy Fire Chief (Ret.) Cc.; Mike SmoIlon f.... t 6 ~h (( S ,'c.-..-y1 5l~l i~ '~'f(y c"lU k20'I:n:. AJc~' I -. n (' 'I C. ('0 ~ v.-~--( e-~l, Lw..I4: ~^-l1 Y'~ r \i J ~.{ 1.:/. As l~ eX (2..o.\.~ f- ~ + .JL( (L h; tn. :r -t ~.ru..J J b ( Dear B.b.... V\', r L \ \ ~ ~ O\r- A-V"\. ,~ I I ('\ L I VC: 'T i,~ A.)' v,;)c:> " TI&udr. you far sendin& me the irIfOrmation .a bin tOr betI.efici..:,~ erier 1his yeilf_l have a few ~Q _die A ~ Per6ioa Board. () '" '1- '" b" A ,J i , . .., /Ul i I~ -- '> "ItA. 4 ,f (rv,,- l~ArJ~ ~u. ~ ,- .-(' .;- (\<. v'(."- ,+l "> 6., ,~ ") u ,'( {L R ..;, ~rJ. ~~ BinaA IJIDue. PaI5i:xlM~.. 15m &k~ IIMl. SIiIib! 220 ~ Beirdt. R.. 3342fi 'TO .+ W i I. (.' -r: -+D 1.. r would like tg ~ my farm of ilnDrJityttam 5C5 1aint: ;md l2it SurvMJr 10 Modified em Refund.. Myarrrent _rr ~y is IIIf S ....1Jsa Ana Mot*:L We cIivrwa!d i& 1ufr 21XJ7. md my ~l be.~ iIn! Rat iId~ in dletNI dNarce ~ it my m.annet_ls I: p..._.,.~ tD l'II1IiE tllislfj(...111lI!r! ~ the acb&ry ~ -~."'IM .aIQo. ii<<ed wiIfl dais ~_...w _ ~ . "'] tD the pl...p.JA ..... Ms. ~.A... is aJm!IIIIy 34 Y6KS at ace. iI\ _. 'n l~ ~ and."1IIICIl5l aBy CJIIIIiwoe IDe by raay y&IlS. L Wit is ~ 10 mab!... ...atybm d\-..... 'WUIIId I need .., Oak_do beNA.,;a. (s p-~to_this? 3. Ifl aRId ~ lily bin of --.ity. IwlllIe c:IaIciAI DIf beReIiciat f as idiawed underthe 00lm!Rl..... Do I need my arr1!IIt bene&:ial,.Is pa:~I1D do this? [) AV~L1 I iIppt~le your lard. wort and ctb:sttiun in 1his matt.I!r. ~eIy~ " \ , i ../' ../..-....._, v.L..'- /t /,~~. DiMd D. liu 7IL91lrisde PIne Q:de Unit -A.- .....Looh RIadI.. CD I012S ~ ..&.- -I , ~t . J1i -Q.DlIltI. r .! RE: Pension Question - Yahoo! Mail f ) Page 1 of2 YAEOOff, t<1!~[L \.. ... ..;il... RE: Pension Question Wednesday ~ Q.ecenber 9. 20,09 7 :27 PM. From: "'Ilo,,Jit,.,,,,,,,I,, IUldlz'" ~t,W!S> "0: ~ l[jiJl' c~ .,.aI4tIIjf,~ClIlI!1lII> Dave, NDt to be shclrt, bull: l's. been a muglla dIIr- You cam c:harve your jaR anoi.'Ils, but)lOU' ~ cIuiI!Ig& the "beneIiI 0Ii*m~ you chose when pi n!IliIed. Sony. call wI8l get a d8tce" l.Uke oeII t561-e51-164Q Ftam: DiNi1' L.B [maiItIT~] S1I!Rt: FttiIIIt. ~ 27.2009 3:24 PM To: HeIxfersa Ir l.1JIiae SUbject; Pbl:Jbt Questi:ln I Hey Lute., HoW's evaydUng guing1 r hope you and yours are doing well Your kids mu:sl be pren:y gm'lMl U[J by OO\V. Colomdn is truly &~ - fu.e peop[e and the ~ are gre.aL f'm. a fidl time ~~ right DtJW getting my tJoJr~ license.. My ~ l~ine is in. some real rough IlaIvcr scl1ooIs, but ["m emjoying it- f ~ a question afxlut die pem;ioIL I smt a.bm. L.2Due a ~ a ~ ago with s:Jme ~~'lOr die ~ Boud but I don't ~w if she ~ it 10 anyocre. [S'plJIk to her ~ }"eSfa:day and ~ot her ~ bat [ \WIOt to be absolutely SllIre about this thing. [ ~ the ld:rer [ sent her - oould you or ~ eIge on 1h.e Pensioo. Board lake a.look a:. tb.e "':bm of ammity ~'" que:sti<m? [f Fiorid& law is: sikmt 0I:l. cbe issue. I think that in my l.2!ile.. it ~ be a win -win if I c:ouid change. from 50% jomr. mid I.at surmoc lD modified ca::dt refimcl Lisa. is the beallbie&t persoo 00. cmdl and will. live 10 be 100. I, on the ot':b:::r haM, 00IItin.ue m pcK.GIIld the btqtn and booze aM "\Wl1't live 1bat ic:Jog~ AD}~-ay, If I can't ~ tb: fcmI. of ~~ rm still real gWi [ can ~ M}' bca:Jiciary fL.'), ~ besides tbe ex-wife. Thmks: Luke. [ figure yoo're ~ busy as alwa.ys.. rm in no bmry - just let. me koo\F ,,_ you tbmk. ~iIat yoo get the time.. David till! I ~n II ZO? Jk. I or;..s i"",{1 i e - ~,~J +h;~ ,-f-(:) wro....,s ,.,~J~~; ,.(~.... L....k f.i. .. http://us.mc356.mai1.yahoo.comlmclshowMessage?sMid 2&fi... 12/1012009 I ~I Klausner ((.ij, Kaufman !'I' li : . ...tl )', \l "....,,; l \ II' '", '\I 11l1i"1 ~.... \1 I \\' MEMORANDUM TO: PENSION CLIENTS FROM: KLAUSNER & KAUFMAN, P.A. RE: COSTELLO BILL - HB 303 DATE: 1/2112011 The purpose of this memo is to summarize recently proposed pension legislation, House Bill 303 (hereinafter "H.B. 303"), which would amend Chapter 112, Chapter 121 and Chapters 175 & 185, Florida Statutes. While we are aware ofa range of proposals, H.B. 303 is the first specific pension bill relating to municipal plans that has been pre-filed for the 2011 Legislative session. H.B. 303 was filed by Representative Fred Costello. At the moment, there are no co-sponsors or companion bills in the Senate. H.B. 303 is titled, an act "relating to public retirement plans." As such, it contains fifty-seven pages of detailed amendments relating in many instances to all public pension plans in Florida, including sections regarding municipal plans, Chapter 175 and 185 plans, and separate sections amending the Florida Retirement System ("FRS"). This memo, which is not exhaustive, is intended to highlight the provisions ofH.B. 303 relating to municipal defined benefit plans. In other words this memo focuses on proposed amendments that apply to municipal plans for general employees, as well as amendments applicable to police and fire plans under Chapters 175 and 185. This memo will not focus in detail on FRS amendments. This memo avoids editorializing or otherwise predicting the bill's chances of passage. Recognizing that it is very early in the legislative process, it will be important for readers to follow the bill and other proposed legislation for any subsequent amendments or future developments. It is clear that multiple provisions will invite litigation and present unanswered implementation questions raised by several of the proposed amendments. Many provisions also raise local autonomy and control issues. .__'_n'___,_,__~_W_'_ _._._u__ _______.__._._.__.__.___.__ ___._ ..__ _'____""_'_ I 0059 NORTHWEST I ST COURT, PLANTATION, FLORIDA 33324 PHONE: (954) 916-1202 · FAX: (954) 916-1232 www.robertdklausner.com ~ Because it is early in the legislative process, there are no staff summaries available. Likewise, the Division of Retirement has not yet commented on the bills. H.B. 303 would become effective immediately upon adoption, unless otherwise provided in the bill. Various provisions, including benefit reductions and the DROP elimination provision described below, have separate effective dates. In its current form, H.B. 303 provides as follows: Amendments applicable to all iovernmental retirement plans in Florida · Hiaher normal retirement age of 55: Section I of H.B. 303 would add a new Section 112.65(3)(a), Florida Statutes, raising normal retirement eligibility for all public employees to a minimum of age 55. This amendment would apply to all municipal plans along with FRS. The age S5 provision would become effective immediately upon adoption, as would all other provisions unless specifically provided otherwise. . Lower benefit multiplier of 1.6% for future service: Section 1 ofH.B. 303 would add a new Section 112.65(3)(b), Florida Statutes, lowering the plan multiplier (or benefit accrual rate) for all public employees to 1.6% per year, for future years of service. This amendment would apply to all municipal plans, along with FRS. Accrued benefits earned under higher multipliers would not be retroactively reduced, The prospective benefit rate reduction would apply to both current and new plan participants, effective for fiscal years beginning after June 30,2011. . EQuivalent employer and member contributions for DC plans: Section 1 ofH.B. 303 would add a new Section 112.65(3)(b), Florida Statutes, requiring member contributions to defined contribution (DC) plans to equal or exceed the public employer's contributions to the DC plan. The amendment also clarifies that public employers may offer a DC plan to plan participants in a defined benefit (DB) plan. · Maximum 15% enwloyer contribution: Section 1 of H.B. 303 would add a new Section 112.65(3)(c), Florida Statutes, prohibiting public employers from contributing more than 1 S% of collective payroll into a public retirement system. This amendment would apply to all municipal plans along with FRS. Collective payroll is defined as all plan costs, including administrative and other plan expenses. If the plan's actuarial valuation indicates that the employer contribution exceeds 15%, the employer shall provide the membership 30 days within which to agree, by majority vote, to increase the member contribution accordingly. After the 30 day period, or upon a vote not to pay the excess costs, the employer shall unilaterally decrease benefits so that the employer's contribution does not exceed 15%. · Elimination of DROP plans: Section 1 ofH.B. 303 would add a new Section 112.65(3)(d), Florida Statutes, prohibiting public employers from providing deferred retirement option (DROP) plans. This amendment would apply to all municipal plans, along with FRS. The 2 amendment would be effective December 31, 2012, at which time participation in a DROP plan shall cease. DROP balances shall be distributed on or before December 31, 2012. . Leszislative declaration of important state interest: Section 35 of H.B. 303 sets forth the Legislative finding that a proper and legitimate state purpose is served when employees and retirees are extended "basic protections afforded by governmental retirement systems that provide fair and adequate benefits that are managed, administered, and funded in an actuarially sound manner," as required by Chapter 112 and Section 14, Article X of the Florida Constitution. Amendments to FRS . Base pav used as comoensation for FRS: Section 2 of H.B. 303 would amend Section 121.021 (22) and (24), Florida Statutes, the FRS definitions of "compensation" and "average final compensation," to exclude overtime, annual leave or other payments above an employee's base hourly or annual salary. Similar amendments are discussed below regarding Chapter 175 and 185 plans. . Clarification of FRS benefit limitations: Section 3 ofH.B. 303 would create a new Section 121.024, Florida Statutes, explicitly clarifying that the benefit limitations in Section 112.65, Florida Statutes, shall apply to Chapter 121 (which establishes and regulates the FRS). The amendment states that notwithstanding anything to the contrary, the benefit limitations in Section 112.65 shall apply to all of Chapter 121 and shall control over any conflicting provisions. . Past service buvback for FRS special risk service: Section 4 of H.B. 303 would amend Section 121.0515, Florida Statutes, to allow FRS members to purchase past special risk service at the 3% special risk rate. Contributions for upgrading the first 2% of the member's average monthly compensation would be less expensive and calculated differently than the cost of upgrading at the maximum 3% multiplier rate. The 3% rate would be actuarially detennined in an account representing the actuarial accrued liability. The cost must be paid by the member or employer immediately upon notification by FRS. . Amendments to Chapters 175 and 185 . Legislative declaration in ChaJ'ters 175 and 185: Sections 5 and 20 ofH.B. 303 would amend the legislative declaration provisions in Chapters 175 and 185, Sections 175.021 and 185.01, Florida Statutes. The amendment would remove the cunent legislative declaration that Chapters 175 and 185 are intended to operate as uniform retirement systems. The amendment would also strike the current legislative declaration that Chapters 175 and 185 are intended to establish "minimum benefits and minimum" standards, which may not be diminished by law. 3 · Base pav as compensation under Ch_pters 175 and 185: Sections 6 and 21 ofH.B. 303 would amend Chapter 175 and 185's definitions of "compensation" in Sections 175.032(3) and 185.02(4). Florida Statutes. The amendment would exclude overtime. unused leave or any other fonn of compensation beyond "base hourly or annual salary" when calculating a member's pensionable compensation. . Revised definitions of "local law" and "sup,plemental" plans: Sections 6 and 21 ofH.B. 303 would amend Chapter 175 and 1851s definitions of "local law plan" and "supplemental plan" in Sections 175.032(11) & (17) and 185.02(10) & (15). Florida Statutes. The amendment would remove the requirement that local law plans meet required "minimum benefits and minium standards". Supplemental plans would no longer be required to pay "extra" benefits and could exist in conjunction with a defined benefit plan that does not meet minimum benefits and standards. · Clarification of benefit limitation under Chapters 175 and 185: Sections 7 and 22 ofH.B. 303 would create new Section 175.033 and 185.021. Florida Statutes, explicitly clarifying that the benefit limitations in Section 112.65. Florida Statutes. shall apply to Chapters 175 and 185. The amendment states that notwithstanding anything to the contrary. the benefit limitations in Section 112.65 shall apply to all of Chapters 175 and 185 and shall control over any conflicting provisions. · Ability to create multiole oublic safety plans: Sections 8 and 23 of H.B. 303 would amend Sections 175.041 and 185.03. Florida Statutes. to remove the prohibition on establishing more than one public safety plan supported by premium tax revenue under Chapters 175 or 185. The amendment also includes various housekeeping changes, including cross references to new provisions in Chapters 175 and 185. · Board col1lPOsition: Sections 9 and 24 of H.B. 303 would amend Sections 175.061 and 185.05, Florida Statutes, to pennit cities to change the municipal representation on the board of trustees of a local law plan if the change does not reduce the membership percentage of firefighters or police officers below that percentage on June 30. 1986. A majority of the members of a board of trustees would be prohibited from being members or retirees of the plan. Current provisions allowing retirees to serve in the active member seats for closed plans with less than 10 active member would be deleted. · Detailed accounting report and administrative expense budget: Sections 9 and 24 ofH.B. 303 would amend Sections 175.061 and 185.05, Florida Statutes. to require detailed accounting reports of expenses which shall be made available to every member of the plan. The expense report must include all administrative expenses. including legal counsel. actuary. plan administrator, other consultants. and travel expenses. Boards of trustees would also be required to submit proposed administrative expense budgets to the plan sponsor at least 120 days before the beginning of the fiscal year. The administrative expense budget would not be effective until approved by the plan sponsor, and could not be amended without prior approval by the plan sponsor. 4 · Board's power to retain independent advisors is subiect to plan Sl>Onsor ~,proval: Sections 10 and 25 ofH.B. 303 would amend Sections 175.071 and 185.06, Florida Statutes, to clarify that the power of the pension board to hire independent legal counsel, independent actuaries and other professionals is subject to the new budgeting and plan sponsor approval provisions described above, in Sections 175.061 and 185.05. · Removal of ability to provide greater benefits with increased member contributions: Sections 11 and 26 ofH.a. 303 would amend Sections 175.091 and 185.07, Florida Statutes, to delete existing language pennitting the membership to vote to provide "greater benefits" funded with additional member contributions. · Lower nonna! retirement age: Sections 12 and 27 of H.B. 303 would amend Sections 175.162 and 185.16, Florida Statutes, to delete provisions pennitting nonnal retirement at age 52 with 25 or more years of credited service. It is unclear whether this provision intends to deny "local law plans" the ability to use different retirement ages for nonna! retirement eligibility. The amendment also contains various housekeeping provisions, which delete references to "minimum" benefit requirements. · Less generous early retirement reduction factor: Sections 12 and 27 of H.B. 303 would amend Sections 175.162 and 185.16, Florida Statutes, to remove the minimmn standard that early retirement reduction factors shall not exceed 3%. The new actuarial reduction factor would be 5%, making early retirement less attractive for members. It is unclear whether this amendment intends to apply to "local law plan" or only 4'chapter plans". · Emplover 1)8I1icipation in disability determinations: Sections 13 and 28 of H.B. 303 would amend Sections 175.191 and 185.18, Florida Statutes, to require the pension board and the employer to both agree that the member satisfies disability criteria. Likewise, the employer would need to consent to the particular doctor selected for purposes of the disability examination or reexamination. The employer would also be given the authority to discontinue benefits for retirees that the employer determines have recovered from their disability. · Heiihtened disability standard: Sections 13 and 28 of H.B. 303 would amend Sections 175.191 and 185.18, Florida Statutes, to revise the job specific criteria to be considered totally disabled. Under current law, disability criteria is based on the inability to render useful and efficient service as a firefighter/police officer. The proposed amendment would tighten the disability standard to require that the member be unable to render useful and efficient service as "an employee". · Removal of disability presumptions: Sections 14 and 29 ofH.B. 303 would delete Sections 175.231 and 185.34, Florida Statutes, setting forth disability presmnptions for heart disease and tuberculosis for public safety officers. · Deletion of "extra benefits" frees up "additional premium tax revenue": Sections 15 and 30 of H.B. 303 would amend Sections 175.351 and 185.35, Florida Statutes, to delete the 5 current requirement that "additional premium tax revenue" be used to fund "extra benefits". The amendment would also remove the current requirement that premium tax revenue be used to meet minimum benefits and standards. Rather than being required to provide benefits greater than those provided to general employees, premium tax revenue could be used to fund all existing benefits, which need only be equal to those for general employees. The 1997 base year requirement for calculating "additional premium tax revenue" would become obsolete. · Use of premium taxes for benefits that "in the lillrellate" exceed "minimum benefits": Sections 15 and 300fH.B. 303 would amend Sections 175.351 and 185.35, Florida Statutes, to allow 10ca11aw plans to use premium tax revenue to comply with the minimum benefit provisions of Chapters 175 and 185 by providing benefits that "in the aggregate" exceed minimum benefits. In other words, local law plans would no longer be required to incrementally adopt all minimum benefits, as long as aggregate plan benefits exceed chapter minimums. VariOllS other housekeeping amendments are also included. · Ability to unilaterallv establish one or more plans with different benefit levels: Sections 15 and 30 ofH.B. 303 would create new Sections 175.351(5) and 185.35(5), Florida Statutes, permitting municipalities to unilaterally establish one or more plans, or benefit levels within a plan. Different benefit levels would be based on the member's date of hire. Municipalities would also have the unilateral authority to maintain an existing plan and join FRS for employees hired after a specified date. Premium tax revenue could be used to cover existing benefits or to pay contributions to FRS. · Control of plan tennination by the municipality: Sections 16 and 31 of H.B. 303 would amend Sections 175.361 and 185.37, Florida Statutes, to substitute the municipality for the pension board, in the role of administering plan tenninations. For example, the municipality rather than the board, would detennine the date of distribution of assets and the method of distribution of asset values. · ReDeal of existing limitations on transfers to FRS: Sections 17 and 32 ofH.B. 303 would repeal existing limitations in Sections 175.371 and 185.38, Florida Statutes, restricting transfers to FRS. New Sections 175.372 and 185.381, Florida Statutes, discussed below, would replace Sections 175.371 and 185.38. · Continued receipt of oremium taxes after establishment of a DC plan or transfer to FRS: Sections 18 and 33 ofH.B. 303 would create new Sections 175.372 and 185.381, Florida Statutes, pennitting municipalities to unilaterally create or transfer to another retirement system, including a defined contribution plan or FRS. Premium tax revenue would continue to be paid to the municipality as long as the revenue is used to fund the preexisting Chapter 175 or 185 plan, or to reduce required contributions to the new retirement system. Any new retirement plan shall be required to provide line of duty disability benefits, as determined by the employer. Disability benefits shall be based on the accrued retirement benefit, but not less than 42% of average monthly compensation. New Sections 175.372 and 185.381 would replace fonner Sections 175.371 and 185.38. 6 · Repeal of protections for existinll ri~ts in Sections 175.381 and 185.39: Sections 19 and 34 ofH.B. 303 would repeal language in Sections 175.381 and 185.39, Florida Statutes, preventing the reduction of existing rights or benefits. 7 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN (a component unit of the City of Boynton Beach, Florida) MEMORANDUM ON REVIEW OF mTERNALCONTROLSTRUCTURE September 30,2010 DAVIDSON, JAMIESON & CRISTINI, P.L. Certified Public Accountants Davidson, Jamieson & Cristini, P.L. Certified Public Accountants 1956 Bayshore Boulevard Dunedin, Florida 34698-2503 (727)734-5437 or 736-0771 FAX (727) 733-3487 Member American Institute of Certified Public Accountants Florida Institute of Certified Public Accountants Members of the Firm John N. Davidson, CPA, CV A Harry B. Jamieson, CPA Richard A. Cristini, CPA, CPPT, CGFM January 11,2011 Board of Trustees City of Boynton Beach Firefighters' Pension Plan (a component unit of the City of Boynton Beach, Florida) Boynton Beach, Florida In planning and performing our audits of the financial statements of the City of Boynton Beach Firefighters' Pension Plan (Plan) (a component unit of the City of Boynton Beach, Florida) for the years ended September 30,2010 and 2009, we considered the Plan's internal control structure to determine our auditing procedures for the purpose of expressing an opinion on the financial statements and not to provide assurance on the internal control structure. However, during our audit, we observed several matters that are opportunities for strengthening internal controls and operating efficiency. We present our observations and recommendations under the following captions for your consideration: CURRENT YEAR Lump Sum Payments PRIOR YEAR License (Lease) Agreement R&D Custodial Account CURRENT YEAR Lump Sum Payments During our audit tests of payments to participants and retirees we observed that the custodian frequently used the term "lump-sum" to describe virtually any payment to Plan participants or retirees. Our review ofthe Plan's letters of authorization to the custodian clearly describe the nature of the approved payment. The custodian, however, consistently uses the term "lump-sum" to describe a refund of contributions, a DROP payment or a one-time retirement payment. We recommend that the Board require that the custodian provide the correct description of the payments to participants and retirees as directed in the Plan's letters of authorization. 2 PRIOR YEAR License (Lease) Ae:reement During our 2009 cash disbursement test procedures we observed that the Plan was paying Florida sales tax on its monthly payments to the Renaissance Executive Suites, L.L.c. The Plan is a political subdivision of the United States government. Political subdivisions are exempt by statute from taxation under Internal Revenue Code section 50 I (c)( 1). Florida Statutes section 212.08(6) states that political subdivisions are exempt from sales tax. We recommended that the Plan stop paying sales taxes on the space and equipment rental invoices. This recommendation has been implemented. R&D Custodial Account During our 2009 audit of the Plan's Receipts and Disbursements (R&D) custodial account we noted that the custodian was recording purchases and sales of securities in this account. We understand that the R&D custodial account was established and is restricted to record the Plan's operating revenues and expenses and benefit payments. We recommended that the Board issue a reminder to the custodian regarding the purpose and use of the R&D custodial account. This recommendation has been implemented. 3 ******* We will review the status of these comments during our next audit engagement. We have already discussed many of these comments and suggestions with Plan personnel, and we will be pleased to discuss them in further detail at your convenience, to perform any additional study of these matters, or to assist you in implementing the recommendations. DA VIDSON, JAMIESON & CRlSTlNI, P.L. 4 5 REGULAR MEMBERS * Commission Appointed - Two-year Term **Elected by Firefighters - Two-year Term + Board Appointed - Two-year Term 2011 MUNICIPAL FIREFIGHTERS' PENSION TRUST FUND MEMBER EXPIRES PHONE PROFESSION **HENDERSON, LUKE, CHAIR P.O. BOX 310 BOYNTON BEACH 33425-0310 12/11 B-742-6325 Firefighter HendersonL@bbfl.us **PETTY, Matthew PO BOX 310 BOYNTON BEACH 33425-0310 12/12 B- PettvM@bbfl.us Firefighter *OPEN 12/12 + RAYBUCK, JONATHAN C. PO BOX 310 BOYNTON BEACH 33425-0310 12/11 Appt'd 8/13/09 262-4815 Firefighter/ RavbuckJ@bbfl.us Paramedic *TAYLOR, ROBERT B, JR. 4 Via Lago BOYNTON BEACH 33435 12/12 Appt'd 12/16/08 737 -1960 Financial Consultant robert. tavlor@bethesdahealthcare.com Ex-Officio Member- Fire Chief Bill Bingham 2080 HIGH RIDGE ROAD BOYNTON BEACH 33426 binQhamb@bbfl.us PENSION ADMINISTRATOR: LA DUE, Barbara Updated: 2/7/2011 C: \Users\Owner\AppData \Local\Microsoft\ Wi ndows\ Temporary Internet Files\Content.Outlook\C03F8BKO\FIREFIGHTERS PENSION BD.doc ,LJ-1-11 MINUTES OF THE BOYNTON BEACH FIREFIGHTERS' PENSION FUND QUARTERLY BOARD MEETING HELD ON THURSDAY, NOVEMBER 18, 2010, AT 2:00 P.M. AT RENAISSANCE COMMONS EXECUTIVE SUITES 1500 GATEWAY BLVD., SUITE 220, BOYNTON BEACH, FLORIDA PRESENT: Luke Henderson, Chair Robert Rehr, Secretary Larry T. Schone Robert Taylor, Jr. Barbara LaDue, Pension Administrator Adam Levinson, Board Attorney ABSENT: Jonathan Raybuck I. CALL TO ORDER - Luke Henderson, Chairman Chair Henderson called the meeting to order at 2: 11 p.m. II. AGENDA APPROVAL Chair Henderson advised that Steve Palmquist would not arrive until approximately 3:00 p.m. As such, he requested Item IV.B. be moved up to IV.A. Chair Henderson provided handouts regarding the benefits to be discussed later in the meeting. The packet would be added under the report of Gabriel, Roeder & Smith as Items A and B. As Mr. Smollen would be leaving early, he requested the letter from David Liu, Item 3 under V, Correspondence, be discussed at the next meeting. Mr. Smollen wished to comment on the letter. Chair Henderson noted the item would be discussed, but would also be added to the next agenda. There was no objection to Mr. Smollenls request. Ms, LaDue provided an updated agenda. Mr. Palmquist arrived timely, and as such, there was no need to amend that portion of 1 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 the agenda. Motion Mr. Schone moved to approve the agenda with the additions, but without the change pertaining to Mr. Palmquist's report, leaving Items A and B as they were. Mr. Rehr seconded the motion that passed unanimously. 111. APPROVAL OF MINUTES - Quarterly meeting of August 12, 2010 Motion Mr. Schone moved to approve. Mr. Taylor seconded the motion that passed unanimously. IV. FINANCIAL REPORTS: A. Gabriel, Roeder, Smith &. Co. - Steven Palmquist, ASA, MAAA, FCA 1) Supplemental Actuarial Valuation Report of 3/18/10 - Changes in certain assumptions Mr. Palmquist noted the current trend was for the assumed rate of investment return to be reduced. The State of New York Retirement System had recently elected to reduce its assumed rate of return by half a point. The State of Virginia reduced its assumed rate by half a point, San Diego County by a quarter of a point, and Pennsylvania by half a point. For three consecutive years, the State of Missouri had explored changing its assumed rate of return, but elected to remain at 8.5%. It was recommended the California Teacher's Retirement System reduce its return from 8% to 7.5%. However, the Board had resisted the change thus far. The california Public Employees Retirement System's current assumed rate was 7.75%, but this figure could change. A number of Florida plans were exploring reducing the assumed rate of return as well. The Plantation Police Officers' Pension Fund's assumed rate is currently at 7.5%. However, the Board Chair was attempting to reduce this to 6.5%. Changes of this nature could be made over an extended period of time. Dania Beach, currently at 8.5%, elected to lower its rate to 7.5% in two steps. Samples of analyses were provided, and Mr. Palmquist recommended the Board rely on Dave West for the figures. Mr. Palmquist had obtained forward-projected capital market assumptions for seven consulting and investment firms, and he provided an illustration of the manner in which the analyses should be viewed. 2 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 Included in the calculation of a pension was the unused leave payout. Some of the recent benefit calculations reviewed by Mr. Palmquist indicated the unused leave payout appeared to be escalating. If the Trust's pay plan were to be revamped, leave payout, mortality rates and the assumed rate of retirement should be considered. Mr. Palmquist would obtain a copy of the pay plan and determine whether any modification was warranted in the salary increase assumption. Four scenarios were presented in the March 18, 2010 report. Scenario 1 pertained to the same assumption established in the October 1, 2009 valuation. Scenario 2 dealt with the change in the assumed rate of return from 8.25% to 8,0%. Scenario 3 related to the change in assumed mortality rates from 1983 to the year 2000 generational mortality and Scenario 4 combined scenarios 2 and 3. The assumptions included the investment rates of return the assets would achieve in the future and the life expectancy of the members of the Plan. If the proposed assumption changes were approved, the results would be closer to the Plan's actual cost. Mr. West distributed the Bogdahn Group's return assumption review, a copy of which is on file in the Office of the City Clerk. The data assumptions used are sensitive to time periods. Additionally, the more "like-assets" behaved together, the more diversification was lost. Mr. West spoke of two options available. The first dealt with leaving the return assumption as is and moving the portfolio into riskier assets. The second option, which he favored, sought additional diversification. Mr, West recommended lowering the returned expectations for the current portfolio to 8% or 7.75%. The probabilities projected would suggest a 7.5% assumption, moving gradually to achieve this return. He also recommended continued discussions regarding portfolio alternatives including increasing the return and lowering the risk. Mr. Taylor requested assurances from Mr. West that he could assign a high degree of probability to achieve between 7.75% and 8%. Mr. West explained there was a 50% probability of achieving those percentages without modifying the composition of the investments. The figure would likely fall somewhere in the middle of the reduced assumption result and the historic returns model for assumptions and results. Forward- projected assumptions would result in a probability of approximately 48%, The reality probability would be somewhere in between. Mr, West's recommendation for a net investment return assumption going forward would be to move to 7.5%, The net incremental expense change would be approximately $700,000. Based on projections for the next 10 or 15 years, it would appear that the Plan would have to move to a 6% or 6.5% assumption to improve the probability up to above 60% or move to a much riskier asset investment. 3 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 Mr. West was in agreement with Mr. Palmquist that a change in the assumption, whether in increments of a quarter or an eighth of a percent, should be achieved over a period of timet so as not to create a sudden, mass liability. Discussion ensued as to how quickly the assumption should be brought down, and how it could be accomplished. It was questioned whether the assumptions could be made by the Board or whether Commission approval was required, Attorney Levinson explained the Board controlled its assumptions and could not be mandated by the City. Discussion ensued as to the manner in which a new mortality table could be adopted. If a five-year period were to be used, an evaluation would be made with the old assumptions and the new ultimate, taking 20% of the difference in year one, 40% in year two and 60% in year three, etc. Discussion ensued as to whether to implement the change over a three or five-year period. The Trustees covered all the information available, and the actuary and investment consultant proficiently compared historical returns back to 1978. Mr. Palmquist also compared plans across the country and the State of Florida. Motion Mr. Taylor moved that starting with the fiscal year 2010/ to drop the net return assumption rate from 8.25% down to 7.5% over a three-year timeframe and then transition to the generational mortality table over five years, starting in the same timeframe. Discussion ensued and it was believed the same timeframe should be established for the adoption of the assumption rate and the mortality table. As such, Mr. Taylor agreed to amend his motion. Motion Mr. Taylor moved to adopt, over the next five years, starting with the 2010 actuarial report, to lower the assumption rate from 8.25% to 7.5% and to adopt the RP 2000 Generational Mortality Table. Mr. Schone seconded the motion that passed unanimously. Mr. West would come back with specific recommendations regarding the composition of the investment portfolio, specifically global bonds and managed futures. 4 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 Ms, LaDue would provide copies of the minutes of this meeting and Mr. Palmquist's March 18th report to Messrs. Bressner and Atwood. 2) Ordinance #10-016 - Discussion - Administrative Rules Chair Henderson had prepared a spreadsheet to determine when the money would come in and what it was built to. He reviewed the interest earned, figures taken from Mr, Palmquises actuarial report. The first figures included IIsmooth IIpercentages and the actual amount earned that year. The figures were similar to those arrived at by the consultant as well. There were a number of negatives evidenced under IIperforming years. II Discussion ensued with regard to questions prepared by Chair Henderson. The questions pertained to the Ordinance and are as follows: 1, Should a beneficiary receive the benefit? 2. Should there be a minimum account balance maintained and should that amount increase incrementally? 3. Should there be a maximum payout in any given year (the payout exceeded the amount received/earned)? 4. Will members who retire with a service-incurred disability have their benefit based on years of service? Are all non-service incurred disabilities for members with less than 10 years ineligible? 5, What is the first year payout? 6, Can the payout exceed 10% of the IIreserve balancell of the fund? 7. In the event all the "excess moniesll are needed to support current events, what happens to the Ordinance? What happens to the reserve balance, assuming there is any left? 8. Is there a type of accounting system that will prevent members from receiving larger payouts now and smaller payouts in the future - smoothing, fixed payout for number of years? 9. Should the payout be stepped up incrementally after eligibility? 5 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 Attorney Levinson commended Chair Henderson for saving the Board attorney's fees and offered the following observations. Regarding question 1, the Ordinance indicated beneficiaries were not included. Payment would be made to eligible retirees. Unless the Ordinance were amended, the answer to question 1 is "no." As to question 3, unless the Ordinance was amended, the current formula provides for a distribution of $500 per year for credited services, Chair Henderson noted he had not been referring to a maximum per person, but rather a maximum overall in a certain year. Attorney Levinson concurred, adding the Ordinance provided the Board with the ability to make recommendations to the calculation formula based upon the projected status of available funds. With regard to disability retirees, Paragraph "a" of the Ordinance, the group of eligible retirees included disability, early, normal, DROP or deferred vested retirement. Non-service-incurred disability retirees with less than 10 years would not receive a pension. It was agreed it would not be necessary for this to be included in the Administrative Rules. Chair Henderson included question 6 because the initial year payouts were small. He felt that the calculations established by the Board should also be included in the beginning years. With regard to question 7, Chair Henderson felt the Ordinance supported the current benefits for the Board to decide to use the additional monies where needed. In 2010, a study was made on the COLA costs which had exceeded contributions. The options included lowering the benefit, paying the monies out of the 175 monies or contributing more out of payroll, Chair Henderson believed the funds should be paid out of the excess 175 monies. Attorney Levinson noted the Ordinance required that any increase in the member contributions above the current 12% would come from the available funds first. Monies remaining would pay for the supplemental benefits. Chair Henderson inquired as to what would occur if the member contribution had increased. Attorney Levinson advised that pursuant to current State law, the Division of Retirement would require growth money over last year's baseline of $589,000, or this year's baseline of $633,000, would have to be used for extra benefits. It was questioned whether increasing the membership contributions or holding level the membership contribution at 12% constituted a benefit. Attorney Levinson advised currently, the Division of Retirement's position was that it did not. One could not hold down and maintain a level employee contribution and treat it as a benefit. Attorney Levinson had no objection to using the State money to hold down the COLA costs. Discussion also included payouts, smoothing, the use of a ratio system and a formula. Attorney Levinson reiterated the formula included a distribution of $500 per year of credited service, not to exceed 20 years, with a maximum benefit of $10,000 for everyone eligible, provided a certification is obtained from the actuary that funds are 6 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 available. The available funds would have to be reviewed, however, in light of the COLA changes. Chair Henderson suggested the Trustees give thought to the discussion and come back with suggestions at the next quarterly meeting. All agreed, Attorney Levinson noted paragraph "a" of page 2 of the Ordinance contemplated the distribution be made by the end of the second calendar quarter (June 30th). B. Bogdahn Consulting - Dave West Mr. West noted items that would impact the asset managers of the plan: . The lowest quality areas of the market, particularly the bond market, were the highest performing. The bond manager in place is a higher quality. While they performed well, a bias existed towards managers in the lower-quality spectrum. . There was a risk-on, risk-off for stocks this year which greatly impacted the market. 1) Investment Performance Review Quarter - Period ending 9/30/10 ThefFund year opened with $49,997,973. Total contributions made during the year were $5,295,819. Distributions totaled $3,715,322. The Plan still generated a surplus versus the payout obligation. Manager and investment fees deducted on the custodial level amounted to $156,803. Expenses including any line item, non-investment manager expenses incurred totaled $288,202. The Plan earned $4,019,824 for the return on investments. As of September 30th, the market value totaled $46,153,289. The fund as of September 30, 2010 totaled 8.86%. Total equities finished ahead of the benchmark at 11.41%. The domestic equity portion did well at 13.8%, outperforming by 212 basis points, ending in the 26th percentile, The international equity lagged the benchmark by 2.2%, and ended in the 84th percentile. STW Fixed Income Management finished ahead of the benchmark, ending in the 54th percentile. Intercontinental, a real estate fund utilizing a good deal of leverage, had been hurt by declining interest rates, Mr. West expressed concerns relating to the Plan's current investments in the bond market. The long-term expected return had been reduced, and a shorter-term issue existed. If rates declined by 1% while bond prices increased, the Plan would earn 9.24% on a 10-year treasury. If rates increased by 1%, the Plan would experience a negative 8.36% total return on a 10-year U,S. Treasury bond. A number of mitigating factors existed with active management. However, methodologies were used to offset 7 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 these factors. Mr. West would offer recommendations at the next meeting including alternative investments, diversifying away from the U.S, yield, possibly considering high-quality sovereign debt, and moving into countries such as Portugal, Italy Spain, Greece and Ireland. (Mr. Schone left the meeting at 4:37 p.m.) C. Financial Statements - Balance Sheet/Change Fund Reserve - July, August and September 2010 This item pertained to information collected by Ms. LaDue and provided to the Trustees. The item was not discussed individually. D. Attorney's Report - Adam Levinson 1) Klausner & Kaufman, PA - 13th Annual Client Conference - March 20-23, 2011 Information was included with the meeting materials regarding the annual conference which was scheduled to coincide with the Legislature's return, and a better understanding would be offered regarding the actual pre-file bills. While there would be no charge for the conference, there would be a charge for hotel accommodations. 2) Division of Retirement - Authorization for ACH Direct Deposit of 175 money This item pertained to an email received by Attorney Levinson from the Office of Trish Shoemaker, Division of Retirement. A letter dated October 29, 2010 had been sent to Mayor Rodriguez, requesting his acknowledgement that the City had received and deposited a check for $12,304.36, representing the City's share of surplus monies in the firefighters Supplemental Compensation Trust Fund during 2009. Ms. LaDue noted Chief Bingham was attending to this issue. Chair Henderson found the actual check in his mailbox at the fire station a month after it had been issued. In order to avoid this happening in the future, the Division of Retirement should be directed to deposit the check through a direct deposit system. Ms. LaDue would follow up on this issue. 3) DGHM - Opt-out form. Clarification that the form encompasses all situations DGHM, one of the Plan's equity managers, offered a service to its clients, ensuring all class actions were filed. However, there would be a fee for this service. It was noted the service was currently provided by the custodian of the Plan. An opt-out was 8 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 required, or DGHM would charge for the service. As such, Chair Henderson executed the opt-out form in August 2010. Mr. West previously contacted DGHM's compliance Department. DGHM was not compensated in any manner and was merely attempting to introduce the service for clients who might not have had a custodian providing the service. E. Intercontinental Real Estate Fund - 1) Financial Statement as of 9/30/10 This item was previously discussed. The information was provided with the meeting materials. 2) Full quarterly report available in the Pension Office This was an informational item and was not discussed individually. V. CORRESPONDENCE 1) Atalanta Sosnoff - Letter of 9/15/10 - Changes on account description. The correspondence pertained to the changes in the account description as well as other clerical issues. 2) STW - Guidelines Exceptions Report - for the period ending 9/30/10. The information was provided with the meeting materials and was not discussed individually, 3) Letter of 10/28/10 - Retiree David Liu A letter had been received from David Liu thanking Mike Smollen for his assistance pertaining to beneficiary changes last year. 4) STW - Letter of 11/10/10 on scrutinized companies. This issue was ongoing and will continue to be observed by the Board. VI. OLD BUSINESS - N/A 9 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 VII. NEW BUSINESS A. Invoices for review and approval 1, STW Fixed Income Management. - Quarterly fee - 9//30/10 - $11/028.19 2. Atalanta Sosnoff - Quarterly fee - 9/30/10 - $7/330 3. DSM Capital Partners LLC - Quarterly fee - 12/31/10 - $ 4. Bogdahn Group - Quarterly fee - 9/30/10 - $8/375 5. Tegrit Administration - Quarterly fee - 9/30/10 - $500 6. DGHM - Management fee - 9/30/10 - $11/109.67 7, Klausner & Kaufman - Services for August, September and October, 2010 - $3/540 8. GRS - Services for August 31/ 2010 - $1/907 9. Anchor Capital Advisors - Quarterly fee - 9/30/10 - $8/952.31 10. Ellen Schaffer - Annual Support Fee - $1/500 11. FPPTA Annual Membership fee -$115.07 12. Micro Focus - Renewal support fee - $115.07 13. Intercontinental - quarterly investment fee - 9/30/10 - $8/347.87 withheld from distribution. Discussion on method of payment. With regard to Item 13, Ms. LaDue questioned whether this fee should be paid differently, other than allowing them to take the money out of the account. She noted the monies were required to be included in the investment fees. Mr. West would get together with Ms. LaDue on this issue. Ms. LaDue commented the invoices appeared to be correct. An amount had not been received for Item 3. 10 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 Motion Mr. Rehr moved to pay the bills. Mr. Taylor seconded the motion that passed unanimously, B. Retirement Benefit Verification - Board review and approval - 1) James Witt - DROP Retirement 2) Ronald Keister - Normal Retirement A third verification was pending for Mr, Fitzpatrick, There were no objections to the verifications. C. Trustee term expires for - 1. Commission Appointed/Election by Firefighters This item affected Mr, Taylor, The Commission-appointments were all due in December, for the Firefighter elections. Mr. Taylor and Chair Henderson rotated years. Mr. Taylor's term would expire this year, and as such, a notice would be issued with respect to nominations for the position. Mr. Taylor noted he had submitted the necessary paperwork for his re-election, Mr. Schone served on another Board which met on the same day every month and as such, was forced to resign as a Trustee. He would continue to serve until a replacement was found. 2, Proposed change of term from two years to four years This item was not discussed. D. Business Credit Card for Trustees - Discussion Chair Henderson requested Ms. LaDue explore this issue in order to reserve and pay for hotel accommodations for conferences, without having to pay the taxes, Board approval was required. Attorney Levinson cautioned the Board to keep the credit card under lock and key, if the item were approved. Chair Henderson felt the amount of the card should be limited to $3,000 or less. Ms. LaDue noted the card would be used to pay for registration fees ,hotel rooms, travel 11 Meeting Minutes Firefighters' Pension Board Boynton Beach, FL November 18, 2010 expenses and tolls. All invoices, while in the names of Trustees, would be sent to Ms. LaDue as the contact person. Motion Mr. Taylor moved to provide a credit card for each Trustee member with a limit of $2,500. Mr. Rehr seconded the motion that passed unanimously. Ms. LaDue would apply for the credit card in January. VIII. PENSION ADMINISTRATOR'S REPORT 1. Benefits and terminations for the period ending 9/30/10 The item was informational and not discussed separately. 2. Scheduled 2011 Quarterly Board meetings There was no objection to the dates provided. IX. COMMENTS X. ADJOURNMENT Mr. Taylor moved to adjourn. There was no objection, and the motion passed unanimously. The meeting adjourned at 4:50 p.m. Next meeting date - Thursday, February 10, 2011 at 2:00 p.m. - Renaissance Commons Executive Suites. Stephanie D. Kahn Recording Secretary 20310 12 Tel. (954) 916-1202 Fax (954) 916-1232 ----')' 1::... JjJi f/~A/ 1:7U4~~tl'-4/"::1 Klausner & Kaufman QAAaAI" ~ /) PR~~rr~~~t~~J~EoN ~YYV~~1:t~ ,frv Plantat;on, Flodd, 33324 :::Ii 7~' , C}v- c9 t? / I www.~~dk1ausner.com Tax J.D.: 65-0774883 BOYNTON BEACH FIREFIGHTERS Attn: MRS. BARBARA LA DUE, ADMIN. 1500 GATEWAY BOULEVARD, SUITE 220 BOYNTON BEACH, FL 33426 For Legal Services Rendered Through 01/31/11 January 31, 2011 Bill # 12802 CLIENT: MATTER: BOYNTON BEACH FIREFIGHTERS PENSION FUND BOYNTON BEACH FIREFIGHTERS - GENERAL FILE : BOYNTON :900334 Professional Fees Date Description Hours Amount 01/03/11 RECEIPT AND REVIEW EMAILSAND FILE 1.00 300.00 01/24/11 RECEIPT AND REVIEW DIVISION OF RETIREMENT 1.00 300.00 WEBSITE AND PENDING LEGISLATION 01/27/11 REVIEW LEGISLATIVE PACKET AND DIVISION OF 0.30 90.00 RETIREMENT MATERIALS Total for Services 2.30 $690.00 CURRENT BILL TOTAL AMOUNT DUE $ 690.00 ~ Past Due Balance 2,700.00 AMOUNT DUE $3,390.00 Anchor Capital Advisors LtC One Post Office Square Boston, MA 02109-2103 617-33H-3800 FAX 617-426-687] www.anchorcapital.com fil-- ]l~/ ~ ~ V' .::it/~ MI$~ $~ .,,-- ~ ., January 01, 2011 Barbara LaDue 3025 City of Boynton Beach Municipal Firefighters Pension Trust 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 Regarding Account: 80106279 ANCHOR CAPITAL ADVISORS LLC STATEMENT OF MANAGEMENT FEES For The Period 09-30-10 To 12-31-10 Portfolio Valuation as of 12-31-10 $ 6,167,868.69 3,000,000 @ 0.750% per annum 3,167,869 @0.500%perannum Management Fee 5,625.00 3,959.84 ----~-_._._-- $ 9,584.84 1'01'ALDUE ANDPA Y ABL~ $ 9,S84.84 Member of Bostoll Private Wealth Mallagemellt Group 1\'1 FB( OY11'\1 '\' L\L INTERCONTINENTAL/REAL ESTATE CORPORATION ~ 10 jU- '7ltaJ JA.W31' ~ t -- fJeV-? 1270 SOLDIERS FIELD ROAD BOSTON, MASSACHUSETTS 02 I 35-1 003 TELEPHONE 617-782-2600 FACSIMILE 6]7-782-9442 www.intercontmental.llet PAUL]. NASSER Chief Financwl Officer and Chief operating Officer February 4,201 I Ms. Barbara LaDue Pension Administrator City of Boynton Beach Firefighters' Pension Fund 1500 Gateway Boulevard, Suite 220 Renaissance Executive Suites Boynton Beach, FL 33426 Re: U.S. REAL ESTATE INVESTMENT FUND, LLC (US REIF) Net Asset Value Reporting & Performance Dear Ms. LaDue: Onder this cover, please find your US REIF Pre-Audited Net Asset Value (NA V) report, and our Fund Performance as of December 31, 20] O. We will be sending you the US REIF December 31,2010 audited financial statements as soon as they are completed. We are distributing the NA V reports and performance returns separately this quarter in order to meet your reporting needs since the preparation ofthe year-end audited financial statements requires additional time to complete. As always, I am happy to answer any additional questions you may have. Please do not hesitate to contact me. Sincerely, ?~-:( rJ~ Paull. Nasser Enc!. cc: Luke Henderson, City of Boynton Beach Firefighters' Pension Fund "~2D2 u.s. REAL ESTATE INVESTMENT FUND, LLC DECEMBER 31,2010 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION FUND I NET ASSET VALUE OF FUND NET ASSET VALUE IN REAL ESTATE INVESTMENTS $385806765 NET ASSET VALUE AT FUND LEVEL $] 3,276829 TOTAL NET ASSET VALUE AT DECEMBER 3] 20]0 $399083 594 TOTAL OUTSTANDING CAPITAL SUBSCRlPTIONSAT DECEMBER 31. 2010 $609,732,305 TOTAL CAPITAL CALLED FROM OUTSTANDING SUBSCRIPTlONSAT DECEMBER 31, 2010 $580,540,008 TOTAL OUTSTANDING INTERESTS A TDECEMBER 31,2010 I 657,540.2366 VALUE PER INTEREST ATDECEMBER 31, 2010 I S606.9341 I NET ASSET VALUE OF SUBSCRIPTION SUBSCRIPTION: City of Boynton Beach Firefighters' Pension Fund CAPITAL CALLED AT DECEMBER 31, 2010 NUMBER OF INTERESTS OWNED AT DECEMBER 31,2010 $4,379,867 $4,379,867 7,350.4261 I MARKET VALUE OF SUBSCRIPTION BEGINNING MARKET VALUE AT SEPTEMBER 30,2010 CURRENT QUARTER CONTRIBUTIONS DIVIDENDS REINVESTED INVESTMENT INCOME BEFORE MANAGEMENT FEE REALIZED GAIN/(LOSS) UNREALIZED GAIN/(LOSS) CURRENT QUARTER DISTRIBUTIONS MANAGEMENT FEES DISTRIBUTIONS WITHHELD FOR MANAGEMENT FEES $2,974,735 $1,300,000 $39,731 $48,885 ($235 ) $146,214 ($48,107) ($12,103) $12,103 $4,461,224 ENDING MARKET VALUE AT DECEMBER 31, 2010 I CURRENT QUARTER PERFORMANCE (GROSS OF FEES) INCOME RETURN APPRECIATION RETURN TOTAL RETURN 1.14% 3.42% 4.56% NOTE: REVISED AND PREPARED PRIOR TO ANNUAL AUDIT INTEREST VALUES ARE BASED ON FUNDS OPERATING AGREEMENT ASSET VALUES ARE BASED ON FUNDS VALUATION POLICY ~ ~ ~ CFJ ;:J o ~ C/ ~ <+-4 o 00 cod QJ U ~ cod E ~ ~ ~ QJ ~ "'0 ~ =s IJ.4 ~ - ~ ~ o ~ ..- ~ ~ 00 N C'0 It'') C'0 ~ (f) ;:,) ..- 1<,:0';' 0" '0 ..:-;-}' I I I I --t I I I .~ I <1) U i 6 <1) I ....- jO 0.. r: i.sj< ~ 1 I !---LL T I ==I~ ~1f2 ol~ ! 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'E. ag, c:: :: o tt ..., 3 ~ ~ '- ~ ;; ; 5"~ ~ ::!::I q: = ~.~ = o " IoC ~ h o ~ o -< " ~ 00 ~ w 0... W -..] W f5~g'g'~t"'j ~O~~~~ :;;~~~~~ :,t'~QQ8:r o c.. "0 "0 0 tD ] ~ s' ~. S" = ~;;~~~~ ft' 3 .. x ~ G ~ ~ ~ ; COO en~ ::j~ ." " '" '0 l.A V'l ~ ~ 06066 00000 Ol Ol ~ ~ n n ;'";" ~ ~ t"'j ~ l') ... ~~ ~. !!.[O C::[~ en ~ ~ ::l " " Q. e: ii' 0 ~~7 C::enN enCl~ ~ ~ ~ '" ~ " :: ~ g; N ~ iAiA 00 ~ ~ I:l" I N <:> - <:> 2f5~WW~t"'j c5" ~ :] ~ ~ ~_ ~ o_tTl'<'< f) ..g 'Tj >- c.rJ VI ~ =- ~ 1 ;:J i i : ~. ~~ ~e.~o _ ax=, -:I::s 0 n tD.. to ~ g == x i ~ ~ * ,,~ [~ -, "" o " :: ;; Z ~ o -< ~ V'lV'loVt~~ g8gggg 2't"'j ~;: ~ ~ () <' .g. tD e.O " = ;; ... 3 ~ " ~'-< tt e. :>> I "" N ~ ~ 'lii ~ R' 2't"'j r1 ~ f::;. (j :r .g. tD e.O " = ;; ... 3 ~ " "''-< !!\ = " = c:: I 6~ ~ c..l " :l 3 " :: ?s ri ~ o o o o ;; o o o '-< = = I N <:> <:> IoC ~WW (':J !2.. !1 ~~~ ~;;;; m -E. .g [E. c:: a o n :;i 3 ~ ~ :: R' ~ :>> ~~ ~ ~ ...,'lii :; no '" OUl~O~~ g8gggg "'::O::Ot"'j ~[-~~ ~ ~ t") ~gg~~ ii- 0 0 tD "~~O .; ~ ~ ;.,,~ &. go ~ >< 0 l') ... I N <:> <:> ~ ~S::2'D.t"'j ::Q~~~ ~m~g~ g~Q~:r om." s:: ~ [ [gO ~ 5" S- = n -;1 ~ ~ ~ Q. ii' ;; ~O~V1 6666 0000 :>> "" ~ oo ~ to "" ... ,., ~ '-< '" t"'j ~ l') ... <' ~ o D) ... ~ a " '-< 3 ; 2..~ s." = " S ("'J "" "E. [ ;J> (JQ (JQ ... " (JQ S- " - o o o o '-< :. I N <:> <:> ~ s:: ..., o ri ;. ; -;-I~ ~~ - ;; 2-<~t"'j 6;' n ." S a ~ VI lW -6 c g :3. w 0 5" ~. ft' ~ " 0 D) ... ~ '-< D) = I - IoC ~ IoC 6~~ ogg o o o o tot"'j ~ ~ ~~ {/) ~. ("'J ~ -9. 0 [~ ~ s:: f/1'-< D) Cl = o I ~ - " IoC 3 ~ 3 c..l " ::l <:t. ("'J ... 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