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Agenda 02-03-16BOYNTON BEACH FIREFIGHTERS' PENSION FUND QUARTERLY BOARD MEETING WEDNESDAY, February 3.2016 (u) 9:OOAM Renaissance Commons Executive Suites 1500 Gateway Blvd., Suite 220 Boynton Beach, FL 33426 AGENDA I. CALL TO ORDER — Luke Henderson, Chairman II. AGENDA APPROVAL - III. APPROVAL OF MINUTES— Quarterly Meeting 11-04-2015 IV. FINANCIAL REPORTS: A) Bogdahn Consulting — Dave West, Consultant 1) Investment Performance Review for Quarter 12-31-2015 B) Gabriel, Roeder, Smith & Co — 1) Actuarial Valuation PYE 9-30-2015 — Special meeting or May quarterly Meeting date of May 4t'. 2) Updated GASB No. 67 Disclosure Information dated 1-22-16 C) Davidson, Jamieson & Cristini — Richard Cristini, CPA, CGFM & Jeanine Bittinger, CPA 1) Audit Report/ Financial Statements for PYE 9-30-2015 Attorney Report — Adam Levinson 1) Client Conference March 6 — 9, 2016 2) DROP loan provision — status 3) Mutual Consent Agreement — City and Local 1891 — Letter dated 11-20-15 4) Insurance Premium Tax DataBase — Chapter 175/185 —Memo 12-5-2015 5) Ordinance 10-016 — Ad Hoc Supplemental Benefit and Administrative Rules V. CORRESPONDENCE — 1) Notice of Security Interest, 11-16-15 — Crescent Direct Lending VI. OLD BUSINESS — 1) Deputy Chief Hoggart — Transfer of contributions — status 2) Joint Request for Proposals for Pension Administrator — Matt Petty on update/status VII. NEW BUSINESS: A. Invoices for review and approval: 1. Schroder Fixed Income Mgt — Qtry fee -03-31-2016 - $ 2. DSM Capital Partners LLC — Qtry fee 03-31-2016 - $23,735.95 3. Klausner, Kaufman, Jensen & Levinson — Service Oct, Nov & Dec 2015 - $9,832.50 4. Bogdahn Group — Consulting Fee 12-31-2015 withdrawn R&D Account $8,375 5. Anchor Capital Advisors — Quarterly fee —12-31-2015 - $ 6. GRS - Service Nov 2015 - $5,472 & Dec 2015 - $3,653 7. Alerus — Qtry DROP Admin Fee - $500 8. Regions Trust Custodial Fee - 12-31-15 $5,000 9. Intercontinental- Management Quarterly fee 3rd Qtr 2015 - $9039.75 withheld from dividend reinvestment plan. 10. Davidson, Jamieson & Cristini — Progress billing Audit - $6,000 B) Application for Disability Retirement: 1) Rani DeMarco- Application, HIPPAform & MMI paper from Doctor VIII. PENSION ADMINISTRATOR'S REPORT: 1. Benefits as of 01-01-2016 2. Transition from Salem to Regions - Update IX. PUBLIC AUDIENCE COMMENTS: (Limited to three (3) Minutes) X. ADJOURNMENT: Next Meeting Date — WEDNESDAY, May 4, 2016 @ 9:OOAM— 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 APPROPRIATE 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 REASONABLY ACCOMMODATE YOUR REQUEST. THE BOARD (COMMITTEE) MAY ONLY CONDUCT PUBLIC BUSINESS AFTER A QUORUM HAS BEEN ESTABLISHED. IF NO QUORUM IS ESTABLISHED WITHIN TWENTY MINUTES OF THE NOTICED START TIME OF THE MEETING THE CITY CLERK OR DESIGNEE WILL SO NOTE THE FAILURE TO ESTABLISH A QUORUM AND THE MEETING SHALL BE CONCLUDED. BOARD MEMBERS MAY NOT PARTICIPATE FURTHER EVEN WHEN PURPORTEDLY ACTING IN AN INFORMAL CAPACITY. 2 BOYNTON BEACH FIREFIGHTERS' PENSION FUND QUARTERLY BOARD MEETING WEDNESDAY, February 3.2016 a 9:OOAM Renaissance Commons Executive Suites 1500 Gateway Blvd., Suite 220 Boynton Beach, FL 33426 AGENDA I. CALL TO ORDER — Luke Henderson, Chairman H. AGENDA APPROVAL - III. APPROVAL OF MINUTES — Quarterly Meeting 11-04-2015 IV. FINANCIAL REPORTS: A) Bogdahn Consulting — Dave West, Consultant 1) Investment Performance Review for Quarter 12-31-2015 B) Gabriel, Roeder, Smith & Co — 1) Actuarial Valuation PYE 9-30-2015 — Special meeting or May quarterly meeting date of May 4a'. 2) Updated GASB No. 67 Disclosure Information dated 1-22-16 C) Davidson, Jamieson & Cristini — Richard Cristini, CPA, CGFM & Jeanine Bittinger, CPA 1) Audit Report/ Financial Statements for PYE 9-30-2015 Attorney Report — Adam Levinson 1) Client Conference March 6 — 9, 2016 2) DROP loan provision — status 3) Mutual Consent Agreement — City and Local 1891 — Letter dated 11-20-15 4) Insurance Premium Tax DataBase — Chapter 175/185 —Memo 12-5-2015 5) Ordinance 10-016 — Ad Hoc Supplemental Benefit and Administrative Rules V. CORRESPONDENCE — 1) Notice of Security Interest, 11-16-15 — Crescent Direct Lending VI. OLD BUSINESS — 1) Deputy Chief Hoggart — Transfer of contributions — status 2) Joint Request for Proposals for Pension Administrator — Matt Petty on update/status VII. NEW BUSINESS: A. Invoices for review and approval: 1. Schroder Fixed Income Mgt — Qtry fee -03-31-2016 - $ 2. DSM Capital Partners LLC — Qtry fee 03-31-2016 - $23,735.95 3. Klausner, Kaufinan, Jensen & Levinson — Service Oct, Nov & Dec 2015 - $9,832.50 4. Bogdahn Group — Consulting Fee 12-31-2015 withdrawn R&D Account $8,375 5. Anchor Capital Advisors — Quarterly fee — 12-31-2015 - $ 6. GRS - Service Nov 2015 - $5,472 & Dec 2015 - $3,653 7. Alerus — Qtry DROP Admin Fee - $500 8. Regions Trust Custodial Fee - 12-31-15 $5,000 9. Intercontinental- Management Quarterly fee 3rd Qtr 2015 - $9039.75 withheld from dividend reinvestment plan. 10. Davidson, Jamieson & Cristini — Progress billing Audit - $6,000 B) Application for Disability Retirement: 1) Rani DeMarco- Application, HIPPAform & MMI paper from Doctor VIII. PENSION ADMINISTRATOR'S REPORT: 1. Benefits as of 01-01-2016 2. Transition from Salem to Regions - Update IX. PUBLIC AUDIENCE COMMENTS: (Limited to three (3) Minutes) X. ADJOURNMENT: Next Meeting Date — WEDNESDAY, May 4, 2016 @ 9:OOAM— 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 APPROPRIATE 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 REASONABLY ACCOMMODATE YOUR REQUEST. THE BOARD (COMMITTEE) MAY ONLY CONDUCT PUBLIC BUSINESS AFTER A QUORUM HAS BEEN ESTABLISHED. IF NO QUORUM IS ESTABLISHED WITHIN TWENTY MINUTES OF THE NOTICED START TIME OF THE MEETING THE CITY CLERK OR DESIGNEE WILL SO NOTE THE FAILURE TO ESTABLISH A QUORUM AND THE MEETING SHALL BE CONCLUDED. BOARD MEMBERS MAY NOT PARTICIPATE FURTHER EVEN WHEN PURPORTEDLY ACTING IN AN INFORMAL CAPACITY. 2 &_ / (- /,I - 1,5, MINUTES OF THE BOYNTON BEACH FIREFIGHTERS' PENSION FUND QUARTERLY BOARD MEETING HELD ON WEDNESDAY, NOVEMBER 4, 2015, AT 9:00 A.M. AT RENAISSANCE COMMONS EXECUTIVE SUITES, CONFERENCE ROOM 1, 1500 GATEWAY BLVD, SUITE 220, BOYNTON BEACH, FLORIDA PRESENT: Luke Henderson, Chair Helen "Ginger' Bush Matthew Petty Jonathan Raybuck (arrived 9:98 a.m.) Bob Taylor Chief Ray Carter, Ex -Officio member Also Present: Mike Smollen I. CALL TO ORDER Barbara LaDue, Pension Administrator Adam Levinson, Board Counsel Chair Henderson called the meeting to order at 9:17 a.m. !I. AGENDA APPROVAL Barbara LaDue, Pension Administrator, added to IV., Financial Reports - Item C, Attorney Report, No. 4 Request RFP for Third -Party Administrator, and IIV., New Business - Item C, Backup Material for Custodial Services to the agenda. (Jonathan Raybuck arrived 9:18 a.m.) Attorney Levinson pointed out his office sent a letter dated October 5th to Human Resources Director, Julie Oldbury and Firefighters' Union President Dean Kinser. A letter to Tim Howard, Director of Financial Services, dated August 10th, and a one page question and answer sheet from the State Division of Retirement was included in the meeting backup. Motion Mr. Petty moved to approve the amended agenda. Mr. Taylor seconded the motion that unanimously passed. III. APPROVAL OF MINUTES — Special Meeting of 06-18-2015 Quarterly Meeting 08-05-2015 Ms. LaDue noted two changes: on page six of the June 18tt' meeting, GASBY 67, and the August 5, 2015, meeting was a Quarterly meeting, not a Special meeting. Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 Motion Mr. Raybuck moved to approve the minutes as amended. Ms. Bush seconded the motion that unanimously passed. IV. FINANCIAL REPORTS: A) Bogdahn Consulting — Dave West, Consultant 1) Investment Performance Review for Quarter and PYE end September 30, 2015 Dave West, Bogdahn Consulting, advised markets were crushed and they had a slightly negative return for the September quarter. Equity and international equity markets corrected, but were still negative despite the Board's asset allocation efforts. Averaged in, the Plan did not earn the actuarial required rate of return; however, earnings in October recouped all that was lost. The Plan was off to an awesome start this fiscal year. From an actuarial standpoint with five-year smoothing, the five-year average will be 8% and the return would not impact the City's contribution. Attorney Levinson requested Mr. Vilest compare the Fund's performance to other plans across the State. Mr. West commented for the quarter, net, the total Fund was down 5%. For the fiscal year, net of investment manager fees, the Fund was at .75%. The Fund outperformed the passive policy benchmark. Gross, the Fund in the public fund peer group was in the top 14th percentile. The median for all public funds showed the average pension system across the country lost .50%. Mr. West explained most of the damage was from value stocks. High income dividend stocks and financials did not perform well. Anchor was not able to provide an offset, and they did not have good quarter. For the year, they were down 7%. The only manager standing out was Anchor who was put on an internal notice. They were disappointed by the results and the Bogdahn team was researching why this occurred. The S&P 500 Index was down half a point for the year. DSM, the large cap growth manager did well and was in-line for the quarter. Fiscal gear -to -date, it was up 8.5% versus the growth benchmark of 3%, ranking in the top 7t percentile of its peer group rankings. The mid cap fund was upside for the year; however, Mr. West pointed out they picked up 2% by having the mid cap orientation. WCM had an excellent quarter and was down less than the benchmark resulting in principal preservation. The American and Euro Pacific Funds declined less than the markets. The new equity team with WCM more than doubled the return of the benchmark and the Euro Pacific Fund provided substantial downside protection and outperformance. 2 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 The Schroders Fixed -Income Fund, fiscal year-to-date, earned 3.5%, and was in the top 8th percentile of their peer group Treasury Inflated Protection Securities (TIPS) did not do anything, but they were underweight in the allocation. The local bond portfolio was impacted by the sell-off of equities and credit. The PIMCO Diversified Income Fund had heavy exposure to non- governmental agency credit. With the credit market selling off, they struggled. For the year, they were down 1.1 %, but it is still a strong performing fund. Templeton had poor returns for the quarter. Mr. Petty inquired about Templeton's performance. Mr. West explained their long-term numbers were impacted negatively primarily by two quarters. Mr. Petty inquired if there was a reversal, why the benchmark was up and they were down and learned this fund is managed by Templeton's Investment Policy, which mandates the interest rate duration is 1.5 years. The Board was looking for funds with minimal exposure to changes in interest rates, and most of the return was coming from an active currency position, which was also unlike the index. The best performer was real estate. For the year, Intercontinental earned 14% and ASB earned 15% which helped stabilize the Fund. Middle market debt investments were a portfolio of loans to mainstream corporate America and to companies too small to be bond rated. These investments were not subject to fluctuations and not publicly traded. For the year, Crescent Direct Lending earned 1.55% and was a new fund. LBC Credit Partners were up 8.35% and exceeded the investment grade returns. Together, they earned 5.67% and the allocations worked well. Mr. West anticipated these investments should work well next year. The Fund opened the year with $78,184,621. Contributions totaled $6,384,156; distributions for pension benefits were $4,763,804; investment manager fees as invoiced and paid by the custodian were $252,292; and other administrative expenses for Plan operations were $163,866. When Mr. West combined all the income from real estate, operating distributions, bond coupons and stock dividends with the appreciation and depreciation, the Fund netted $933,552. The total Fund was $80,322,367. From an asset allocation standpoint, Mr. West thought they would be overweight with equity, but suggested they let the allocation remain. The contribution to rebalance to policy targets was evenly distributed to the asset allocation structure and no actions were necessary. He recommended continuing to have a substantial allocation to real estate and a slight overweight in equities. With the rebound in October, Mr. West thought real estate would add another 2.75% or 3%. He was unsure about bonds, but thought there would be a positive return. Equities were up 8% and foreign equities were performing well. He thought 3% may have 3 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 already been recouped. Mr. West thought the Fund was optimally positioned going forward. B. Gabriel, Roeder, Smith & Co — 1) Memo 10-14-2015 authorization from Board to work directly with City to Comply with the GASB 68 disclosure requirement. Chair Henderson reviewed this item. Attorney Levinson clarified an email dated October 14th in the meeting backup, indicates Mr. Strong did not remember whether the Board authorized him to work with the City regarding the GASB 68 requirements. Mr. Strong would do the work if authorized. Motion Mr. Taylor moved to authorize GRS work with the City regarding the GASB 68 requirements. Mr. Raybuck seconded the motion that unanimously passed. 2) Senate Bill 172 — Default Treatment of Future 175 Money — letter 10- 13-15 Attorney Levinson referred the members to the letter from his office dated October 5th to Human Resources Director Julie Oldbury and Dean Kinser, Union President, as well as a letter from GRS dated October 13th. Attorney Levinson explained the October 5th letter pertained to Senate Bill (SB) 172, regarding a mutual consent agreement proposed by the City. They also received a letter from the Firefighters' Union Local 1891. Both parties put something on the table. Chair Henderson explained the purpose of the letter was to assist the parties with SB 172, which would pertain to next year's premium taxes. The Firefighters' Pension Board receives a check from Tallahassee for about $963,000. If the Union and the City do not agree on how to use the premium taxes, the default is split 50150. Attorney Levinson read his letter which summarized how the Ad Hoc Supplemental Benefit would work, adopted by Ordinance 10-16. The Plan also has a Cost of Living Adjustment (COLA). The members pay 5% for the COLA and 7% regular funding for the Plan for a total of a 12% member contribution. Because the cost of the COLA could increase, they would use those monies for it. The money is dedicated for a supplemental benefit. The Board had discussed taking the money and dedicating it to pay down the unfunded liability which does not reduce the City's contribution. They want to be funded higher than 60% and there are benefits to paying down the unfunded liability. The City would pay less interest. Chair Henderson explained there are a lot of questions between the City and Union and the State is not giving answers. When they look at the Boynton Beach Ad Hoc benefit and last year's distribution, the Board needed to know if the State counts that benefit as a share plan and if they set a base amount because the Union was asking Chair CI Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 Henderson what it was. While the letter from the State explained it, it was not perfectly clear and they asked the State for further clarification. The City Manager said they had to save the City money for pension costs and a special meeting was held, but the amount was not yet determined. The Pension Board allowed the City to work with GRS, and the Union and GRS were looking at the numbers to create packages that reduce costs. Chair Henderson commented SB 172 put a halt to the negotiations. The Board was trying to give some direction and answers on where they are with SB 172 and thought they were getting close to an answer. Attorney Levinson noted GRS has seen pension reform and could make suggestions. If the City had a dollar amount they wanted to save, the actuary and Board could play a role to create those savings. A pension is based on a formula with a 3% multiplier. After 20 years, the employee accumulates a 60% benefit. The benefit is based on compensation excluding incentive pay or bonuses. Some cities give other benefits during a particular contract period as opposed to wage increases. There are many levers that can be used. This year's premium taxes would not be impacted, but they could still agree to earmark some of the funds if there was mutual agreement to pay down the unfunded liability. B) Attorney Report — Adam Levinson 1) Client Conference March 6 — 9, 2016 Attorney Levinson announced his office holds a conference each year and it was scheduled for March 6th to the 9th. He pointed out the Division of Retirement has their Trustee School November 17th to the 19t'- The Division was supposed to hold a webinar, but it was postponed. He hoped they would give more guidance on the current issues and thought it would be a worthwhile conference to attend. 2) DROP loan provision — status Attorney Levinson explained the Board was asked to look into implementing the DROP Loan program used by the Police. Firefighters retire into DROP, lock in benefits and instead of leaving, the money that would have been paid to the employee is paid to the DROP account. The IRS allows employees to borrow against their DROP accounts in accordance with IRS provisions. The Police Plan adheres to those regulations. A Firefighters' DROP Loan program would need an Ordinance change. One way to effect this change was to give the Board the authority to implement a DROP Loan program through the Collective Bargaining Agreement and the Ordinance would be adopted. Another way to implement the program if the parties did not want to negotiate was to waive bargaining on the DROP Loan provisions and if the City was agreeable, the City could adopt the provisions. The DROP Loan program is paid for by the member making the loan and it was a no cost item to the City. Mike Smollen, former Board member, commented the loan participant was paying back the loan at 3.5% while foregoing the 7% they would have made on the same amount of E Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 MMM— money. Ms. LaDue explained they were returning the principal and interest and as each payment is made, they earn 7% on the payment. Mr. Smollen did not favor it being a negotiated item. Attorney Levinson pointed out the City and Union have the right to bargain for it, and the City may not want to make concessions. He asked how the Police ensure the program is cost neutral. Ms. LaDue explained she does not charge anything additional to administer the program and she maintains the DROP account balances. It is set up where they automatically have the payment made from their pension benefit check. In the end, the principal is paid plus the earnings and it is not taxed. It is a fairly automatic process and this Board would ask for the same thing. It would require an Ordinance change. Chair Henderson thought it would probably be lumped in the package for pension reform and the Board did not need to take action on it right now. Chief Carter inquired if the Board would be supportive of the DROP Loan program and learned they would. 3) NCPERS Code of Conduct packet for review and discussion Attorney Levinson explained the National Conference of Public Employee Retirement Systems (NCPERS) put together a Code of Conduct for providers of public pension plans and he referenced the October 14"' memo in the meeting backup. Attorney Levinson noted there are large institutions around the country that are quite hostile to governmental pension plans and routinely make recommendations to replace Defined Benefit plans with Defined Contribution plans. NCPERS was attempting to not hire any money managers, consultants or institutions making donations to these groups that are openly hostile to Defined Benefit plans. Three options were listed: Adopt the NCEPRS Code and ask providers to endorse the Code; Incorporate the NCPERS Code of Conduct as part of their service provider searches. The Board could ask if the providers supported any organizations they think are hostile to public pensions; and Notify NCPERS of the Board's decision to adopt the Code of Conduct, but not enforce the Code by holding providers accountable. As fiduciaries, the members have to look out for the best interests of their members and beneficiaries and it is not in their best interest to have pension fees going to managers or those that want to undermine or close public pension retirement systems. There has been a lot of negative press. Mr. Taylor commented, philosophically, if they adopt anything, it should have teeth. He favored recommendation two. Mr. Raybuck asked why the Leroy Collins Institute was not on the list. Attorney Levinson explained the Leroy Collins Institute was a Florida based institution and the list changes. Leroy Collins may eventually be on the list and he noted there was an effort being made by the FPPTA to reach out to the Leroy Collins Institute to ensure they paint a broader perspective. Florida has a law its cities have to actuarially fund their plans over a 30 -year period. In some states, the legislature or 2 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 governor take the valuation and ignore it. They only contribute what they want. New Jersey had an egregious failure to fund their plan. In Florida, the problem was not the failure to fund; it was bad performance in 2008 and 2010, changing their assumptions which in the long term lowers the funded ratio, but then would later increase. Mr. West cautioned they would need to review their current providers. Many larger custodian entities were supportive of Defined Contribution plans and were contributors. They have a custodian search and the providers that responded would not make the list. If the Code was adopted, they must be careful how they proceed and not reduce the universe they work within. They could encounter unexpected situations. Mr. Smollen commented the idea was to change their behavior and there was a business cost. It could be a deciding factor in selecting firms the Plan deals with. Chair Henderson suggested this item be added to the next agenda. Mr. West pointed out this was outside of his research, but he would get the list and go from there. Many firms may not know they are contributing to the perception. Attorney Levinson advised the Code could be adopted prospectively, but it should not be the primary driver of who the Board hires. 4) Joint Request for Proposal for Administrative Services Mr. Petty explained he used a sample RFP for Administrative Services Attorney Levinson's office used in the past and modified it. He explained there are two RFPs; a joint request created by Attorney Bonni Jensen using the same model they have with a dedicated individual in the office providing services for the Police and Fire Department personnel and an RFP for a Third -Party Administrator to provide what the Fire Department needed. It would have to be reviewed by legal and it was culled from other pension plan RFPs. He favored issuing both RFPs to see what comes back. Chair Henderson commented it was all contingent on when Ms. LaDue wanted to retire. Mr. Petty thought the RFPs should be issued which would allow interested parties to respond by the next meeting in February. They could shortlist the respondents and contact the Police Plan for their shortlist. Chair Henderson thought there may be significant disparities in the cost, and they would all do the same job. They could also rule one out and a decision did not have to be made in February Mr. Petty agreed, but wanted the responses for the next meeting. They can have a special meeting before the May meeting to interview the parties and select one, but in his timeframe he thought the search process should be finished by the May meeting. The new person could attend and then Ms. LaDue could spend time with him/her and retire at her convenience. Ms. LaDue explained she was planning to retire in December 2016, but would stay as long as was needed to ensure the transition was smooth. Mr. Taylor wanted to ensure the scope of document and legally ensure the language could be addressed in six months and the 7 nservices was accurately in the RFP was correct. make the transition. He addressed in the He thought this thought the RFP Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 was well done, he was just unsure it encompassed all the needed duties. Mr. Petty explained he had consulted with Ms. LaDue and used Attorney Jensen's RFP. He also included other duties as needed as a catch-all. Attorney Levinson advised he would label one RFP a Third -party Administrator and the other as an In -House Administrator. Ms. LaDue reminded the members the Resource Center was already on board in case something happened to her and the Pension Resource Center was setting up the website. Attorney Levinson commented they could have a hybrid plan and require a pension firm to dedicate one individual to be available at specific times. Mr. Petty pointed out he discussed this at the last Florida Pension Plan Trustee Association (FPPTA) Conference and they said tell us what you want and we will tell you what it costs. Mr. Taylor thought it would be very complex to evaluate each proposal if they designed an RFP to capture all the scenarios. It was important the RFP be clear and ask them to describe their service model. The Board had to lay out what the Board's expectation was. Mr. Petty's intention with the Third -Party Administrator was in case something happened, but noted they have the Pension Resource Center. Chief Carter pointed out whatever they request will dictate what proposals would be received. Each time Chief Carter calls West Palm Beach regarding his pension, he is asked what plan he belongs to and each time, he speaks with the same person. The same person does all the work for the West Palm Beach Firefighters' Pension. Attorney Levinson explained they know who the providers are. The Pension Resource Center is the largest pension service provider, and they can advertise the position on the City's website. They can send it to usual the candidates, reach out to the FPPTA and send it via email. The difficult part was advertising it to administrators who would leave their jobs to administer the Firefighters' Plan. Mr. Taylor inquired what the prevailing practice in the industry was. If it was to have a dedicated person with access to another resource base or just use a Third -Party Administrator. If so, it was not necessary to look at something other than what the Board already has. Attorney Levinson explained it was a function of how large the plan is and how much they want to spend. He advised the City of Miami has four to six employees dedicated to the plan because of the number of employees. The Boynton Plan was not a small or overly large plan so they were caught in the middle. Mr. Taylor commented Bethesda Hospital has a huge plan operated by a Third -Party Administrator for years. There was no dedicated in-house staff other than one individual who could answer basic questions. Everything else goes to the Third -Party Administrator. Attorney Levinson thought there may be people in Finance or Human Resources that may have skills that would be useful, that could be sent an RFP. The City may or may not be willing to continue this relationship. Mr. Taylor suggested the decision be made before the RFP is issued. Chair Henderson clarified the Firefighters' Pension Plan is issuing an RFP for a Third Party Administrator and the Police Pension Board was issuing an RFP for an In -House F7_ Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 Administrator. The two will meet and decide. Attorney Levinson advised he could provide candidates. Benefits USA was another large pension administration firm. Mr. Taylor favored mailing the RFPs by certified mail, return receipt requested. Mr. West commented they could obtain names from the FPPTA vendors list, but it will be a challenge to assess capacity in terms of what they want. A suggestion was made to give tentative dates to the Police Pension Board for a joint meeting. Attorney Levinson would work with Mr. Petty to tailor the RFP and advised a motion to send out the RFP was needed. Motion Mr. Taylor so moved. Mr. Raybuck seconded the motion that unanimously passed. Discussion followed the responses would be due January 31St. The members also thought they should include the dates they were contemplating holding interviews or to give a time frame in March in the RFP. Attorney Levinson thought including the dates would help manage conflicts. Mr. Taylor also suggested the individual who has direct oversight of day-to-day operations be available for the meeting. Ms. LaDue explained when the Police receive their responses, they want the Firefighters' input. Chair Henderson thought each Board could attend the other's meetings and it was decided there would be a meeting just dedicated to this item on Wednesday, March 16tt' at 9 a.m. 5) Deputy Chief Hoggart — Transfer of contributions- status Attorney Levinson reviewed his letter dated August 10th that was sent to the Finance Director, Tim Howard. After receiving the letter, Mr. Howard moved the Deputy Chief into the Plan and they were receiving contributions into the Plan through payroll deductions. The actuary still had to calculate what the Deputy Chief would owe due to the General Employees having a 7% contribution and the Firefighters' Plan having a 12% contribution. He had to pay the 5% difference for the last three years. Attorney Levinson explained the process that would be followed. V. CORRESPONDENCE- 1) ORRESPONDENCE- 1) Salem Trust —Recent Audit —June 2015 SSAE 16 available for review Mr. West reviewed the follow up audit was fine and Salem worked through all of their issues. The auditor had also confirmed everything was correct. VI. OLD BUSINESS — 1) Scheduled 2016 Quarterly Board Meetings — Change February 2016 meeting date to Wednesday, February 10, 2016 @ 9:00 AM. 9 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 Ms. LaDue wanted to change the next meeting from February 3rd to February 10th because that was when the auditors appear to give the Firefighters' Audit Report and February 9th was a Police Pension audit meeting. After discussion, the member's left the date February 3rd, plus the Special meeting March 16th 9 a.m. VII. NEW BUSINESS: A. Invoices for review and approval: 1. Schroder Fixed Income Mgt — Quarterly fee -12-31-2015 - $ 2. DSM Capital Partners LLC — Quarterly fee 12-31-2015 - $ 3. Klausner, Kaufman, Jensen & Levinson — Service July, August & September 2015 - $8,190. 4. Bogdahn Group — Consulting Fee 9-30-2015 withdrawn R&D Account $8,375 5. Anchor Capital Advisors — Quarterly fee — 09-30-2015 - $ 6. GRS - Service Sep 2015 - $2,968 7. Alerus — Quarterly DROP Administration Fee - $500 8. Salem Trust Custodial Fee 6-30-15 - $8,126.17 charged to account 9. Intercontinental- Management Quarterly fee 2nd Quarterly 2015 - $8,812.79 withheld from dividend reinvestment plan 10. ASB Real Estate Fund — Quarterly Fee 9-30-2015 withheld - $8,674.91 Chair Henderson noted some invoices were not received. He requested a motion to pay them as long as they were in within the normal range. Motion Mr. Taylor so moved. Ms. Bush seconded the motion that unanimously passed. B) Retirement Benefit Verification: 1) Michael Besosa — DROP Retirement Chair Henderson reviewed Mr. Besosa's benefit, which was reviewed by the actuary. He advised this was for information only. C) Custodial Services: Chair Henderson commented many Board members were unhappy with Salem Trust over the last year. After Salem representatives met with the Board, Ms. LaDue has had nothing but problems with them. Chair Henderson gave her direction to issue an RFP to see who else could perform the service and Ms. LaDue vetted the responses as follows: 10 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 1) Fiduciary Trust International — Amed Avila, CPPT, VP 2) Fifth Third — Kimberly Kutlenios 3) Regions Bank & Trust — Dave Smeltzer Ms. LaDue reviewed Salem Trust and their costs. She also reviewed the costs associated with the three respondents. Mr. West opined Fifth Third used an unsupported older system which may be why their costs were less, and they found working with Fifth Third was cumbersome in getting things done and the amount of paperwork needed to rebalance and move money. Regions Bank provides outstanding service. Their wild card was they were competitive and a top provider. Mr. West noted the head of their custodial services recently transferred to another area of the bank. Mindy Johnson, a top notch service provider, was also recently hired by Salem Trust. The replacements they were working with were fine and Bogdahn had no issues with them. They were going through a service personnel transition. Ms. LaDue contacted Fiduciary Trust and they reduced the $10 benefit payment fee to $5. The members thought Fiduciary Trust was expensive. Mr. Taylor favored Regions Bank and thought they could negotiate a rate with them with the understanding the Board would stay with the custodian for a certain time period. Mr. West agreed, and they could also reduce the basis points. There was discussion the best time to transition was while Ms. LaDue was still administering the Plan. Mr. West suggested transferring the custodian when the fiscal year was finished and all the auditing was finished. Motion Mr. Petty moved to terminate Salem Trust as custodian. Mr. Taylor seconded the motion that unanimously passed. Chair Henderson requested a motion to use Region's Bank as custodian. Motion Mr. Taylor moved to approve and try to negotiate a lower rate if possible. Ms. Bush seconded the motion that unanimously passed. Attorney Levinson explained there are advantages of having a new custodian start January 1St and pointed out if done then, retirees would not receive two 1099s. Mr. Taylor asked who would negotiate a lower rate with Regions Bank. Attorney Levinson agreed to negotiate and if they did not lower the cost, they should ask for a breakpoint as the fund was continuing to grow. 11 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 Vlll. PENSION ADMINISTRATOR'S REPORT: Benefits as of PYE 09-30-2015. This item was for information only. Chair Henderson was looking through the bills and noted one firefighter had calculations run. The Board pays the bill, but the firefighter was supposed to start his payroll deductions in August, but did not. Mr. Raybuck noted the firefighter had some life changes. Chair Henderson requested they send him a bill. IX. PUBLIC AUDIENCE COMMENTS: (Limited to three (3) Minutes) Mike Fitzpatrick, City Commissioner was concerned if the unfunded liability is not fixed, there will be a lot of pressure to go to a Defined Contribution Plan for current members in the next recession. He wanted to see things move a lot quicker and did not see much movement at all. He noted Dean Kinser walked out of CBA negotiations. Commissioner Fitzpatrick came up with his own suggestions how to start paying it down. Beginning in 2016, he proposed $750,000 in Chapter monies and the $2.7 million worth of accrued Chapter 175 monies be used towards the unfunded liability, and to keep using $350,000 in Chapter 175 monies thereafter. By paying $750,000 at least $200,000 less would be paid by the City and the $200,000 savings would also be used to pay down the unfunded liability. Commissioner Fitzpatrick noted Chapter 175 affects retirees. To make things equitable, he believed the defined benefit multiplier should be reduced to 2.75%, but the City would keep paying in as if there were a 3% multiplier. If the multiplier were lowered to 2.75%, it would save about 2% of payroll or $200,000. When added up, there would be $750,000 plus the initial $2.7 million to pay the amount down. Commissioner Fitzpatrick calculated it would take 21 years to pay it off. He wrote up his ideas which were included in the meeting backup. Mr. Raybuck was also concerned about unfunded liability. In 2004, there were buyouts and the last one created a $4.3 million unfunded liability which has now risen to $5.1 million. The current unfunded liability attributed to the buyouts was about $15 million. Mr. Raybuck commented cutting benefits based on the unfunded liability is similar to private sector problems, where they borrow from pension plans and declare bankruptcy. He agreed something needed to be done, but before they cut benefits they need to look at funding the portion created by the early buyouts. Commissioner Fitzpatrick inquired how that would be accomplished, and suggested using his recommendations as a starting point. Chair Henderson clarified the Trustees do not sit in negotiations. Chair Henderson pointed out, some of Commissioner Fitzpatrick's suggestions, based on what he heard, were suggestions the Board had already made to reduce costs and the Board and Union were looking at ways to reduce 12 Meeting Minutes Firefighters' Pension Fund Boynton Beach, Florida November 4, 2015 costs and pay down unfunded liability, but the early buyouts caused the problems and according to the actuary, the $15 million worth of unfunded liability. Chair Henderson suggested letting it play out and see what happens. There are things the City can do, which they gave to the Union which are funding policies. Minimum funding policies only cover the minimum. Chair Henderson thought the comment made about the Union president walking out should be made to the City Manager, not the Pension Board. Chair Henderson was aware Commissioner Fitzpatrick had spoken with the actuary and City Manager. Commissioner Fitzpatrick asked a question, the actuary responded and Commissioner Fitzpatrick did not like the answer. Commissioner Fitzpatrick agreed and explained he disagreed because the answer was based on the current Ordinance. He explained it only takes two more votes to change the Ordinance. The other way to change things was if the Union wanted a different outcome, they change its position when bargaining. Commissioner Fitzpatrick was present to let everyone know he favored taking the Chapter 175 money to pay down the unfunded liability created by the early buyouts. Attorney Levinson thanked Commissioner Fitzpatrick for taking an active interest in the Plan. He thought it would be beneficial to take what they have in writing and share it with the Union and the City. He agreed the Board does not negotiate, but they assist the parties and they had previously given them the authority for the actuary to do studies. X. ADJOURNMENT: Motion Mr. Taylor moved to adjourn. Mr. Raybuck seconded the motion that unanimously passed. The meeting was adjourned at 11:45 a.m. &jLu I) Catherine Cher ry Minutes Specialist 110615 13 n CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN FINANCIAL STATEMENTS September 30, 2015 and 2014 DAVIDSON, JAMIESON & CRISTINI, P.L. Certified Public Accountants CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR'S REPORT ................................. I FINANCIAL STATEMENTS STATEMENTS OF FIDUCIARY NET POSITION ................... 3 STATEMENTS OF CHANGES IN FIDUCIARY NET POSITION ...... 4 NOTES TO FINANCIAL STATEMENTS .......................... 5 REOUIRED SUPPLEMENTAL INFORMATION SCHEDULE OF CHANGES IN THE NET PENSION LIABILITY AND RELATED RATIOS ...................... 24 SCHEDULE OF CONTRIBUTIONS ................................... 25 NOTES TO SCHEDULE OF CONTRIBUTIONS ......................... 26 SCHEDULE OF INVESTMENT RETURNS ............................. 27 ADDITIONAL INFORMATION SCHEDULES OF INVESTMENT AND ADMINISTRATIVE EXPENSES ..... 28 0 1 Member American Institute of Certified Public Accountants Florida Institute of Certified Public Accountants We have audited the accompanying financial statements of City of Boynton Beach Firefighters' Pension Plan (Plan), which comprise the statements of fiduciary net position as of September 30, 2015 and 2014, and the related statements of changes in fiduciary net position for the years then ended, and the related notes to the financial statements. Management's Responsibility for the Financial Statements The Plan's Board of Trustees is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement. Auditor's Responsibility 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 audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error, in making those risk assessments, the auditor considers internal control relevant to the Plan's preparation and fair presentation of the financial statements, in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Plan's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. 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 Members of the Firm ' John N. Davidson, CPA, CVA Harry B. Jamieson, CPA Richard A. Cristini, CPA, CPPT, CGFM Jeanine L. Bittinger, CPA, CPPT The Board of Trustees ' City of Boynton Beach Firefighters' Pension Plan Boynton Beach, Florida INDEPENDENT AUDITOR'S REPORT ' Report on Financial Statements 1 Member American Institute of Certified Public Accountants Florida Institute of Certified Public Accountants We have audited the accompanying financial statements of City of Boynton Beach Firefighters' Pension Plan (Plan), which comprise the statements of fiduciary net position as of September 30, 2015 and 2014, and the related statements of changes in fiduciary net position for the years then ended, and the related notes to the financial statements. Management's Responsibility for the Financial Statements The Plan's Board of Trustees is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement. Auditor's Responsibility 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 audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error, in making those risk assessments, the auditor considers internal control relevant to the Plan's preparation and fair presentation of the financial statements, in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Plan's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. ' The Board of Trustees City of Boynton Beach Firefighters' Pension Plan ' Boynton Beach, Florida IOpinion ' In our opinion, the financial statements referred to above present fairly, in all material respects, the fiduciary net position of the City of Boynton Beach Firefighters' Pension Plan as of September 30, 2015 and 2014, and the changes in fiduciary net position for the years the ended in accordance with ' accounting principles generally accepted in the United States of America. Other Matters IRequired Supplementary Information Our audits were made for the purpose of forming an opinion on the basic financial statements taken ' as a whole. The accompanying required supplementary information on pages 24 through 27 of the City of Boynton Beach Firefighters' Pension Plan is required by Governmental Accounting Standards Board Statement No. 67 and is not a required part of the basic financial statements. The additional information on page 28 is presented for purposes of additional analysis and is also not a required part of the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional ' procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards ' generally accepted in the United States of America. In our opinion, the above information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management has omitted the Management's Discussion and Analysis that accounting principles ' generally accepted in the United States of America require to be presented to supplement the basic financial statements. Such missing information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be ' an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. Our opinion on the basic financial statements is not affected by this missing information. gam,L44-ftl ' January 14, 2016 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN STATEMENTS OF FIDUCIARY NET POSITION September 30, 2015 and 2014 Assets 2015 2014 Cash $ 48,503 $ 37,728 Receivables: Employer 29,486 29,486 Interest and dividends 59,138 71,836 Broker-dealers 244,649 355,004 Total receivables 333,273 456,326 Investments at fair value: U.S. Government obligations 3,134,348 3,031,550 U.S. Government agency obligations 1,691,558 1,795,395 Municipal obligations 61,221 424,383 Domestic corporate obligations 3,568,452 3,682,032 Domestic fixed income investment funds 7,988,386 5,699,779 International fixed income investment fund 3,525,422 3,814,078 Domestic stocks 18,811,973 19,540,998 Domestic equity investment funds 21,685,681 21,135,699 Real estate investment funds 7,881,031 6,992,603 International equity investment funds 10,489,329 10,796,441 Temporary investments 1,513,346 1,117,490 Total investments 80,350,747 78,030,448 Prepaid expenses 4,834 4,891 Total assets 80,737,357 78,529,393 Liabilities Accounts payable 80,428 66,940 Accounts payable, broker-dealers 250,236 183,362 Total liabilities 330,664 250,302 Net position restricted for pensions $ 80,406,693 L28,279,091 See Notes to Financial Statements. 3 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN STATEMENTS OF CHANGES IN FIDUCIARY NET POSITION Years ended September 30, 2015 and 2014 2015 2014 Additions: ' Contributions: Employer $ 3,930,996 $ 3,522,147 Plan members 1,195,448 1,191,111 Plan members, buy-back 56,082 100,662 ' Rollover to DROP 139,860 343,843 ' Total contributions 5,322,386 5,157,763 Intergovernmental revenue: Chapter 175 state excise tax rebate 963,573 1,016,561 ' Total intergovernmental revenue 963,573 1,016,561 Investment income (loss): ' Net appreciation (depreciation) in fair value of investments (2,236,222) 5,419,290 Interest 228,458 345,754 Dividends 2,571,370 1,691,112 Commission recapture 1,344 1,148 ' Class action settlement 6,196 661 Other 200 5,235 ' Total investment income 571,346 7,463,200 Less investment expenses 288,493 275,620 Net investment income 282,853 7,187,580 Total additions 6,568,812 13,361,904 ' Deductions: Benefits: ' Age and service Disability 3,883,951 40,963 3,804,080 40,410 Beneficiaries 224,862 222,880 Drop payments 154,373 224,700 Refunds 4,622 50,673 ' Administrative expenses 132,439 122,390 ' Total deductions 4,441,210 4,465,133 Net increase in net position 2,127,602 8,896,771 Net position restricted for pensions: Beginning of year 78,279,091 69,382,320 ' End of year $ 80,406,693 $ 78,279,091 11 � I See Notes to Financial Statements. 4 ' CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS ' September 30, 2015 and 2014 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. 17 L n 1 1 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, 2015 the Plan's membership consisted of: Retirees and beneficiaries: Currently receiving benefits 80 Drop Retirees 33 Terminated employees entitled to benefits but not yet receiving them I Total 114 Current employees: Vested 69 Nonvested 51 Total 120 At September 30, 2014, the date of the most recent actuarial valuation, there were 120 retirees and beneficiaries receiving benefits. 1 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 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 early retirement. These benefits begin upon application on or after reaching age 50 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. There have been revisions in benefits since the 2012 valuation to reflect Senate Bill 1128. The definition of pensionable compensation has been changed to limit overtime pay to 300 hours per year effective September 27, 2013 and to limit the number of accumulated unused sick and vacation hours to the lesser of the number of hours accumulated as of September 27, 2013 and the number of hours cashed out at retirement. This change caused an initial increase in the employer contribution of 0.72% of covered payroll due to the fact the current average accumulated sick and vacation hours exceed the average amounts assumed for actuarial valuation purposes. Over time, however, this change will reduce the cost of the Plan. 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. IThe actuarial cost of this benefit was financed by an increase in the participants contribution rate from 7% to 12%. Ad Hoc Supplemental 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. 1 r CITY OF BOYNTON BEACH FUIEFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 1. Description of Plan (Continued) 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. An employee's account in the DROP program shall earn interest in one of three ' ways. The selection of the earnings program may be changed each year in January. 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%); or, C. A combination of the fixed and variable rates 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, 2015 and 2014. 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 '/z% accrual rate with a minimum of 25% 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 %s% 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. F -j L CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 1. Description of Plan (Continued) 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. 2. Summary of Significant Accounting 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 67, Financial Reporting for Defined Benefit Pension 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 market participants, other than in a forced or liquidation sale. Purchases and sales of investments are recorded on a trade date basis. 1 t F 1 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 Summary of Significant Accounting Policies (Continued) The Plan's investments include an alternative investments in the U.S. Real Estate Investment Fund, the ASB Real Estate Fund, LBC Credit Partners Fund and Crescent Direct Lending Fund. These funds are privately placed and operates in a manner comparable to a mutual fund in many respects. The funds invest in a diverse portfolio of real estate, futures, options and certain other investments with varying market capitalizations. The investments in the underlying funds are generally valued daily at fair value as determined by the management of the fund by reference to the value of the 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 confimiing events will also effect the estimates of fair value, and the effect of such events on the estimates of fair value could be material. These alternative investment funds expose 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 Fiduciary Net Position. Custody 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 of the Florida Statutes. 1 11 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 2. Summary of Significant Accounting 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. 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 Env -The financial statements presented are only for the Plan and are not intended to present the basic financial statements of the City of Boynton Beach, Florida. The Plan is included in the City's Comprehensive Annual Financial Report (CAFR) for the years ended September 30, 2015 and 2014, which are separately issued ' documents. Anyone wishing further information about the City is referred to the City's CAFR. ' The Plan is a pension trust fund (fiduciary fund type) of the City which accounts for the single employer defined benefit pension plan for all City Firefighters. The provisions of the Plan provide for retirement, disability, and survivor benefits. ' Funding Policv - 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 NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 2. Summary of Significant Accounting 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, 2015 and 2014 was 42.27% and 37.5%, respectively. This rate consists of 20.50% and 19.42% of member salaries to pay normal costs plus 21.77% and 17.73% to ' amortize the unfunded actuarially accrued liability pursuant to the September 30, 2014 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 I 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, 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. 1 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 Summary of Significant Accounting Policies (Continued) New Accounting Pronouncements - Governmental Accounting Standards Board (GASB) 67, Financial ReportingforPension Plans and GASB 68, Accounting & Financial Reporting for Pensions (Employer), address accounting and financial reporting requirements for pension plan activities. The City of Boynton Beach Firefighters' Pension Fund (Plan) is a single employer pension plan as defined by GASB 67. The requirements for GASB 67 require changes in presentation of the financial statements, notes to the financial statements, and required supplementary information. ' It is important to note that the disclosures related to GASB 67 are accounting measurements, not actuarial measurements of the funded status of the Plan, and not used to develop employer contribution rates. 3. Deposits and Investments Deposits ' At year end September 30, 2015 the carrying amount of the Plan's deposits was $31.964 and the bank balance was $32,065. 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. 1 1 12 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN ' NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 ' 3. Deposits and Investments (Continued) 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 Schroder Management, Ltd., Anchor Capital Advisors, L.L.C., and DSM Capital Partners, ' L.L.C. All of these accounts give Salem the custodianship, but give Schroder Management, Ltd, Anchor Capital Advisors, L.L.C., and DSM Capital Partners the authority to manage the investments. The Vanguard 500 Index Fund and the Vanguard MidCap Fund are open-ended exchange traded funds and PIMCO Diversified Domestic Fixed Income Fund, the ' American Funds Europacific Fund, the WCM Focused International Growth fund and Templeton Global Bond Fund are mutual funds. ' 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 of the Plan's assets ' managed. The Plan's investments are uninsured and unregistered and are held in custodians' ' or the Bank's accounts in the Plan's name. The U. S. Real Estate Investment fund, the ASB Real Estate Fund, the LBC Credit Partners Investment Fund, and the Crescent Direct Lending Fund are privately placed funds, which operate as an alternative investment fund which offers their shares at the net asset value (NAV) of the fund. The NAV is based on ' the value of the underlying assets owned by the fund minus its liabilities and then divided by the number of shares or percentage of ownership outstanding. The exchange traded funds are commonly referred to as "BTFs". 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 NAV, only authorized participants may purchase or ' redeem shares directly from the Fund at NAV. 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. 1 u 13 1 ' CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 3. Deposits and Investments (Continued) 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, 2015. 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 Reporting for Derivative Instruments during the current Plan year. The Plan held the following fixed income investments as of September 30, 2015: ' Rating Standard Effective Fair & Duration Investment Type Value Poor's ears ' U.S. Government and agency obligations $ 4,825,906 AA 7.4 ' Municipal obligations 61,221 A 6.2 Domestic corporate obligations 3,568,452 BBB - AA 8.7 ' Domestic fixed income investment funds 7,988,386 _ International fixed income investment fund 3,525,422 = ' Temporary investment funds 1.513.346 AAA Daily Total $ 21,482,733 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. 1 14 3. 1 �I CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 Deposits and Investments (Continued) 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. 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 of GASB 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, subj ect 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. Investing in Real Estate - The Plan is subject to the risks inherent in the ownership and operation of real estate. These risks include, among others, those normally associated with changes in general economic climate, trends in the industry including creditworthiness of tenants, competition for tenants, changes in tax laws, interest rate levels, the availability of financing and potential liability under environmental and other laws. 15 11 i� 1 F CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 3. Deposits and Investments (Continued) Investment Asset Allocation - The Plan's adopted asset allocation policy as of September 30, 2015 is as follows: In order to provide for a diversified portfolio, the Board has engaged investment professional(s) to manage and administer the fund. The investment manager(s) are responsible for the assets and allocation of their mandate only and may be provided as an addendum to this policy with their specific performance objectives and investment criteria. The Board has established the following asset allocation targets for the total Plan: Asset Class Target Range Benchmark Index Broad Cap Value Equity 20% 15%-25% Russell 3000 Value Broad Large Cap Growth Equity 20% 15%-25% Russell 1000 Growth Large Cap Core Equity 5% 0%-10% S&P 500 International Equity 15% 10%-20% MSCI -World x -U.S. Broad Market Fixed Income 10% 15%-25% Barclays Int. Aggregate TIPS* 5% 0%-7.5% Barclays TIPS Non -Core Global Bond 5% .00/6-7% MS Global Bird Mkt x USD Real Estate* 10% 0%-15% NCREIF Property Alternative Investment* 10% 0%-20% TBD (mandate appropriate) *Benchmark will default to "broad market fixed income" if these portfolios are not funded. Targets and ranges above are based on market value of total Plan assets. The investment consultant will monitor the aggregate asset allocation of the portfolio, and will rebalance to the target asset allocation based on market conditions. If at the end of any calendar quarter, the allocation of an asset class falls outside of its allowable range, barring extenuating circumstances such as pending cash flows or allocation levels viewed as temporary, the asset allocation will be rebalanced into the allowable range. To the extent possible, contributions and withdrawals from the portfolio will be executed proportionally based on the most current market value available. The Board does not intend to exercise short-term changes to the target allocation. Rate of Return - For the year ended September 30, 2015 the annual money - weighted rate of return on pension plan investments, net ofpension plan investment expense, was 0.78 percent. The money -weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actually invested. 16 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 4. 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, 2015 and 2014 as follows: 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 2015 that had been held for more than one year were included in net appreciation (depreciation) reported in the prior year. 17 2015 2014 Realized Unrealized Realized Unrealized Appreciation Appreciation Appreciation Appreciation (Depreciation) (Depreciation) Total (Depreciation) (Depreciation) Total Investments at fair value as determined by quoted market price: U.S. Government obligations $ 40,256 $ 9,526 $ 49,782 $ (75,779) $ 26,305 $ (49,474) U.S. Government agency obligations (388) (4,974) (5,362) (452) 20,569 20,117 Municipal obligations 20,520 (20,164) 356 25,365 10,526 35,891 Domestic corporate obligations 36,391 (70,051) (33,660) (32,193) (20,630) (52,823) Domestic fixed income investment funds - (158,284) (158,284) 191,968 191,968 International fixed income investment fund - (553,890) (553,890) - 84,940 84,940 Domestic stocks 2,456,792 (2,711,676) (254,884) 1,138,554 1,194,310 2,332,864 Domestic equity investment funds 1,005,247 (1,179,657) (174,410) 716,017 2,152,203 2,868,220 Real estate investment funds 8,482 773,351 781,833 (3,201) 635,152 631,951 International equity investment funds (1,244,179) (643,524) (1,887,703) (644,364) (644,364) Net increase (decrease) in realized and unrealized appreciation (depreciation) of investments $ 2,323,121 $ (4,559,343) $ (2,236,222) $ 1,768,311 $ 3,650,979 $ 5,419,290 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 2015 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 NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 5. Investments The Plan's investments at both carrying value and cost or adjusted cost as of September 30, 2015 and 2014 are summarized as follows: Total investments 73.313.330 $ 80,350,747 $ 65,196,808 $ 78,030,448 18 2015 2014 Market Market Investment Cost Value Cost Value U.S. Government obligations $ 3,178,983 $ 3,134,348 $ 3,085,712 $ 3,031,550 U.S. Government agency obligations 1,675,963 1,691,558 1,774,826 1,795,395 Municipal obligations 56,176 61,221 399,172 424,383 Domestic corporate obligations 3,469,170 3,568,452 3,512,699 3,682,032 Domestic fixed income investment funds 8,003,042 7,988,386 5,556,153 5,699,779 International fixed income investment fund 4,174,845 3,525,422 3,909,610 3,814,078 Domestic stocks 15,700,695 18,811,973 13,720,043 19,540,998 Domestic equity investment funds 19,215,270 21,685,681 17,485,632 21,135,699 Real estate investment funds 5,192,988 7,881,031 5,077,911 6,992,603 International equity investment funds 11,132,852 10,489,329 9,557,560 10,796,441 Temporary investments 1,513,346 1,513,346 1,117,490 1,117,490 Total investments 73.313.330 $ 80,350,747 $ 65,196,808 $ 78,030,448 18 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 6. Designations A portion of the fiduciary net position is designated for benefits that accrue in relation to the DROP account as further described in Note 1. Allocations to the DROP plan account for the years ended September 30, 2015 and 2014 are presented below as determined in the TPA's most recent accounting and valuation available for the fiscal years ended September 30, 2015 and 2014: Designated for DROP accounts (fully funded) Designated for the supplemental pension distribution reserve (13 h check) Total designated net position Undesignated net position Total net position 7. Plan Amendments 2015. follows: 2015 2014 $ 12,465,519 $ 10,406,243 12,465,519 10,406,243 67,941,174 67,872,848 $ 80,406,693 $ 78,279,091 There were no Plan amendments during the fiscal year ended September 30, The Plan was amended during the fiscal year ended September 30, 2014 as Plan amended to extend pension trustee terms of office from two to four years as permitted by Section 175.051, Florida Statutes. All pension trustees serving as of January 1, 2014 shall have their current term extended for a two year period. These changes will not have an actuarial impact on the cost of this plan. 19 ' CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS ' September 30, 2015 and 2014 8. 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. 1 9. Commitments and Contingencies As described in Note 1, 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, 2015 and 2014, aggregate contributions from active members of the Plan were approximately $12,295,000 and $11,100,000, 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. 10. 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. 11. Revisions in Actuarial Assumptions or Methods The investment return assumption was lowered from 7.65% to 7.50% as of September 30, 2015. This change caused the employer contribution rate to increase by 1.54% of covered payroll. 20 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 12. Rent Expense The Plan and Boynton Beach Police Officers' Pension Fund are obligated under a joint rental operating lease for office space, which expires on September 30, 2015. The base rent of the lease is $1,166 per month plus applicable sales tax and is prorated 50150 for each plan, respectively. During the years ended September 30, 2015 and 2014, rent expense for the Plan under the lease agreement was $7,530 and $6,960, respectively. 13. Net Pension Liability of the City The components of net position liability of the City of Boynton Beach (City) as of September 30, 2015 were as follows: Total Pension Liability Plan Fiduciary Net Position City's Net Pension Liability Plan fiduciary net position as a percentage of total pension liability 21 $ 126,579,666 Q0 AAA 401 $ 46,172,973 63.52% 1 ' CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS ' September 30, 2015 and 2014 13. Net Pension Liability of the City (Continued) Actuarial Assumptions - The total pension liability was determined by an ' actuarial valuation as of October 1, 2014 using the following actuarial assumptions applied to all measurement periods. ' Actuarial cost method Entry age normal Inflation 3.50% ' Salary increases Varies by years of service from 3.5% to 14.0% Investment rate of return 7.50% ' Retirement age Rates vary by age and years of service Mortality 1983 Group Annuity Mortality Table for males and females The long-term expected rate of return on pension plan investments was determined using a building-block method in which best -estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expenses ' and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real ' rates of return by the target asset allocation percentage and by adding expected inflation. Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's target asset allocation (as provided by the Fund's ' performance monitor) as of September 30, 2015 are summarized in the following table: Target Allocation Asset Group Proxy Long -Term Real Return Domestic equity 45.0% 5.20% International equity 15.0% 2.40% Domestic bonds 25.0% 2.50% International bonds 5.00% 3.50% Real estate 10.0% 4.50% 22 Li 1 7 L 7 7- L L CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 13. Net Pension Liability of the City (Continued) Discount Rate - A singe discount rate of 7.50% was used to measure the total pension liability. This single discount rate was based on the expected rate of return on pension plan investments of 7.50%. The projection of cash flows used to determine this single discount rate assumed that plan member contributions will be made at the current contribution rate and that employer contributions will be made at rates equal to the difference between the total actuarially determined contribution rates and the member rate. Based on these assumptions, the pension plan's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments (7.50%) was applied to all periods of projected benefit payments to determine the total pension liability. Sensitivity of the Net Pension Disability to Changes in the Discount Rate - Regarding the sensitivity of the net pension liability to changes in the single discount rate, the following presents the plan's net pension liability, calculated using a single discount rate of 7.50%, as well as what the plan's net pension liability would be if it were calculated using a single discount rate that is 1 -percentage -point lower or 1 -percentage -point higher: City's net pension liability Sensitivity of the Net Pension Liability to the Single Discount Rate Assumption Current Single Discount I% Decrease Rate Assumption 1% Increase 6.50% 7.50% 8.50% $ 59,627,317 $ 46,172,973 $ 34,984,486 23 1 REQUIRED SUPPLEMENTARY INFORMATION 1 1 L -7 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN SCHEDULE OF CHANGES IN THE CITY'S NET PENSION LIABILITY AND RELATED RATIOS Last Two Fiscal Years Total pension liability: Service cost Interest Benefit changes Differences between actual and expected experience Assumption changes Benefit payments, Refunds Other (increase in excess state reserve) Other (rollovers into DROP) Net change in total pension liability Total pension liability - beginning Total pension liability - ending (a) Plan fiduciary net position: Contributions - employer Contributions - non -employer contributing entity (state) Contributions - members (including buyback contributions) Net investment income Benefit payments Refunds Administrative expenses Other (Rollovers into DROP) Net change in plan fiduciary net position ' Plan fiduciary net position - beginning 8,955,215 Plan fiduciary net position - ending (b) ' Net Pension Liability - Ending (a) - (b) 1,809,581 Plan fiduciary net position as a percentage of (4,304,149) total pension liability (4,622) Covered employee payroll ' Net pension liability as a percentage 139,860 343,843 of covered employee payroll 24 September 30, 2015 September 30, 2014 $ 2,988,536$ 2,772,724 8,955,215 8,188,369 708,071 (28,363) 1,809,581 - (4,304,149) (4,292,070) (4,622) (50,673) 259,251 312,239 139,860 343,843 10,551,743 7,246,069 116,027,923 108,781,,854 $ 126,579,666 $ 116,027,923 $ 3,930,996$ 3,522,147 963,573 1,016,561 1,251,530 1,291,773 282,853 7,187,580 (4,304,149) (4,292,070) (4,622) (50,673) (132,439) (122,390) 139,860 343,843 2,127,602 8,896,771 78,279,091 69,382,320 $ 80,406,693 $ 78,279,091 $ 46,172.973 $ 37,748.832 63.52% 67.47% $ 11,784,702 $ 11,307,953 391.80% 333.83% CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN SCHEDULE OF CONTRIBUTIONS Last Two Fiscal Years 25 Actual Fiscal Contribution Year Actuarially Contribution as a Percentage Ended Determined Actual Deficiency Covered of Covered September 30, Contribution Contribution Excess Payroll Payroll 2015 $ 4,635,318 $ 4,635,318 $ - $ 11,784,702 39.33% 2014 4,226,469 4,226,469 - 11,307,953 37.38 25 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN NOTES TO THE SCHEDULE OF CONTRIBUTIONS September 30, 2015 Last Two Fiscal Years Valuation date: October 1, 2014 Actuarially determined contribution rates are calculated as of October 1, which is two year(s) prior to the end of the fiscal year in which contributions are reported. Methods and Assumptions Used to Determine Contribution Rates: Actuarial cost method Entry age normal Amortization method Level percentage of payroll, closed Remaining amortization period 23 years Asset valuation method 5 -year smoothed market Inflation 3.5% Salary Increases Varies by years of service from 3.5% to 14.0% Investment Rate of Return 7.50% Retirement Age Rates vary by age and years of service Mortality 1983 Group annuity Mortality Table for males and females 26 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN SCHEDULE OF INVESTMENT RETURNS Last Two Fiscal Years September 30, September 30, 2015 2014 Annual money -weighted rate of return, net of investment expense 0.78% 9.54% 27 ADDITIONAL INFORMATION 1 CITY OF BOYNTON BEACH FRZEFIGHTERS' PENSION PLAN SCHEDULES OF INVESTMENT AND ADMINISTRATIVE EXPENSES Years ended September 30, 2015 and 2014 $ 288,493 $ 132,439 $ 275.620 $ 122,390 Percentage of plan net position 0.36% 0.16% 0,35% 0.16% 28 2015 2014 Investment Administrative Investment Administrative Expenses Expenses Expenses Expenses Expenses: Actuary fees $ - $ 23,000 $ - $ 27,054 Administrator's fees - 28,763 - 27,393 Audit fees - 14,500 - 11,000 Bank charges - 322 - 402 Computer supplies - 12,890 - 5,581 Custodial fees 41,036 - 39,836 - Directors' liability insurance - 9,067 - 9,063 DROP Administration 2,000 - 2,500 - Dues and subscriptions - 850 - 600 Investment managers' fees: ASB Allegiance 32,835 - 15,737 - STW - - 7,628 - Anchor Capital 60,298 - 45,357 - DSM Capital 90,360 - 98,733 - Schroder 28,464 - 32,329 - Legal fees - 27,845 - 18,173 Office expenses - 471 - 809 Office rent - 7,530 - 6,960 Pension program maintenance - 1,496 - 2,769 Performance monitor 33,500 - 33,500 - Seminars and training - 5,705 - 12,586 $ 288,493 $ 132,439 $ 275.620 $ 122,390 Percentage of plan net position 0.36% 0.16% 0,35% 0.16% 28 1 7 1 1 1 1 1 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN MEMORANDUM ON REVIEW OF INTERNAL CONTROL STRUCTURE September 30, 2015 and 2014 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 Members of the Firm John N. Davidson, CPA, CVA Harry B. Jamieson, CPA Richard A. Cristini, CPA, CPPT, CGFM Jeanine L. Bittinger, CPA, CPPT January 14, 2016 Board of Trustees City of Boynton Beach Firefighters' Pension Plan Boynton Beach, Florida Member American Institute of Certified Public Accountants Florida Institute of Certified Public Accountants ' In planning and performing our audits of the financial statements of the City of Boynton Beach Firefighters' Pension Plan (Plan) as of and for the years ended September 30, 2015 and 2014, in ' accordance with auditing standards generally accepted in the United States of America, we considered the Plan's internal control over financial reporting (internal control) as a basis for designing our auditing procedures for the purpose of expressing our opinion on the financial tstatements, but not for the purpose of expressing an opinion on the effectiveness of the Plan's internal control. Accordingly, we do not express an opinion on the effectiveness of the Plan's I internal control. ' Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control that might be significant deficiencies or material weaknesses and, therefore, there can be no assurance that all ' such deficiencies have been identified. However, as discussed below, we identified certain deficiencies in internal control that we consider to be significant deficiencies. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies in internal control, such that there ' is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. We did not identify any ' deficiencies in internal control that we consider to be material weaknesses. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less than severe than a material weakness, yet important enough to merit attention by those charged with governance (the Board of Trustees). The auditor's report and related bridge letter issued by Salem Trust Company (Salem) for the year ended September 30, 2015 provide that Salem's service organization system and the suitability of its design and operating effectiveness of controls were operating as intended. Current Year 1. SSAE No. 16, SOC 1, Type 2 Report on a Description of a Service Organization's System and the Suitability of the Design and Operating Effectiveness of Controls related to Salem. Prior Year 1. SSAE No. 16, SOC 1, Type 2 Report on a Description of a Service Organization's System and the Suitability of the Design and Operating Effectiveness of Controls related to USF Affiliate Services, Inc. Affiliate Fiduciary and Investment Support Services — Including Salem Trust Company (Salem) PA Current Year The SSAE No. 16, SOC 1, Type 2 report dated August 31, 2015 provided the following opinion on the USF Affiliate Services, Inc. Affiliate Fiduciary and Investment Support Services (Salem Trust Company): Auditor's Opinion In our opinion, in all material respects, based on the criteria describe in USFAS' assertion related to its system for processing transactions for user entities of its institution's clients. a. The description fairly presents the system that was designed and implemented throughout the period July 1, 2014 to June 30, 2015. b. The controls related to the control objectives stated in the description were suitably designed to provide reasonable assurance that the control objectives would be achieved if the controls operated effectively throughout the period July 1, 2015 to June 30, 2015, and user entities applied the complementary user entity controls contemplated in the design of USFAS controls throughout the period July 1, 2014 to June 30, 2015. C. The controls tested, which together with the complementary user entity controls referred to in the scope paragraph of this report, if operating effectively were those necessary to provide reasonable assurance that the control objectives stated in the description were achieved, operated effectively throughout the period July 1, 2014 to June 30, 2015. The auditor identified one finding which was cleared to the satisfaction of the auditor in arriving at the above opinion. (copy of finding enclosed). We repeat our prior year recommendation regarding the Board's responsibility to monitor its Complementary User Entity Controls (copy enclosed) when using the Salem Trust Company's services. A copy of the USFAS USF Affiliate Services bridge letter is enclosed. 41 I Prior Year ' The SSAE No. 16, SOC 1, Type 2 report dated February 2, 2015 provided an adverse report on the effectiveness of the Service Organization's system of internal control policies and procedures. We recommended that the Board continue to monitor the correction of the findings in the report. We further recommended that the complementary user entity controls at the Plan level (copy enclosed) should be documented and enhanced as necessary. Listing the exceptions and the I response of the service organization's management alone is not sufficient. The Board must document its own conclusions. 11 4 1 ' FINDING — FEE PROCESSING CONTROL OBJECTIVE 11— Controls provide reasonable assurance fees are calculated in ' accordance with the agreed upon fee schedule and processed timely and accurately. Controls Tested Tests Performed Test Results Fees are calculated by the 1. Selected a sample of One instance was identified SunGard system based upon accounts and determined in a sample of 25 accounts parameters set up by the whether the fee schedule where the fee per the trust account administrator and indicated on the Trust accounting system did not agreed to by the client. Accounting System agree to the terms of the agreed to documentation governing instrument agreed to by the client. signed by the customer. Management's Response: The client account was part of approximately 40 accounts purchased shortly before the beginning of the SSAE 16 period. The incorrect fee was transmitted and set up on the trust system. The fee was corrected on the trust system and on the quarterly invoice and no other errors were discovered. Management reminded personnel of the importance of reviewing fees during the initial and annual administrative account review process. 1 Complementary User Entity Controls ° Instructions and information provided to Salem are in accordance with the provisions of the servicing agreement, trust agreement, or other applicable governing agreements or documents between Salem and the Plan. ° Timely written notification of changes to Salem, its objectives, participants, and investment managers is adequately communicated thereto. ° Timely written notification of changes in the designation of individuals authorized to instruct Salem regarding activities, on behalf of the Plan, is adequately communicated thereto. Timely review of reports provided by Salem of trust account balances and related activities is performed by the Plan and written notice of discrepancies is provided to Salem. Timely written notification of changes in related parties for purposes of identifying parties -in -interest transactions is adequately communicated to Salem. Co USFAS U',-3 1" i 5 1•;F I LI ATE SEW ICES Scpt,ember 30, 2015 Re; Bridge Lehrer fee USFAS' SSA iG (PU4,x-at on Description of USFAS' System and the -Suitability of the Drs gn acid Operitting C- ff"cctiverim of Controls) Dear Report Recipient: ' Crowe t lorwath LLP cotidu:cted an utdepeodent exiiminat on related to the fiduciary and investment suppcaot services of USF Afftlisire Services, Inc. CIUSFASI performed on behalf of two of its 9ffiliau true companies, GraatBanc Tam Compsay and Selcm Trust (Company, In atzordance with the Statement on 5tandiLrds for Attestation Engagetnents Na_ 16 ("SSAE 16"). The USFAS SSAE ' 16 report addressed the period from July 1, 3014 through June 30, 2115. For the peciod from Judy 1, 31115 through September 310, ?015, we make the following rcpresentationx which are true to the best of our knowledge and belief: l J 1 a USFAS management is rc"nsible for the design and implementation of ltttemal control procedures. We believe that the description of these controls in the USFAS SSAE 16 report is Uxurate. a USFAS, as a normal part of its operations, continues to update surd enhiritce its services and technology; hou°cscr, theirs hiorr be:n no significant changes in control procedures nc in the opetatkm of controls. • We sue not aware of any instance where controls sverc tioi operating With sufficWnt effectiveness to achieve the specified control objmtivcs, Please "c thnt the controls for USFAS are de•sigtted with certain respoiWbilities required of the report users (,Sec the coaTtementaty user entity controls noted in dile rnmt recent USriAS SSA(✓ 16 report_) Controls must ahvays be evahtaicd in cimiuncrian pith an assessment of the strength of client cnntmis. if you have any gucstirms, Feil Free Lx), directly conLact our office cit th.c number listed bclm. -. Sincere -11" r James F. Lluca E N'latthew J. 13owinan Pres dei,t and C'l7ief' Executive Officer Sr Vice President and Manager of Operatieuns i I'. s. .. I,. II .;li 1", . .x.11, W11 It1111 ?"'-'d, 111 • I_ I. -I .i' .1 7, -1 *0 a 1 a"z I....1•1'l I I: - -_. �.l .,, M -"'i /IIc•d-I 'pct' /'N.tu'-i..'SR.3'nl id.' 7 � I � I ' 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. This communication is intended solely for the information and use of management and is not intended to be and should not be used by anyone other than these specified parties. I DAVIDSON, JAMIESON& CRISTINI, P.L. 1I F] 1I � I � I i I � I 7 I WWW.BOGDAHNGROUP., of Boynton Beach Firefighters' tirement System int Performance Review nth Quarter 2015 Preliminary E BOGDAHN GRoup. simPCifying your investment and frducimy decisions 4th Quarter 2015 Market Environment ■ The 4th quarter of 2015 saw broad equity markets recover some of the losses experienced during the previous quarter. The majority of the 4th quarter's returns were generated during the month of October as markets reacted positively to news that several major central banks, notably Europe and China, would inject additional stimulus into their economies. However, returns in November began to lose momentum, and December's monthly returns were broadly negative as investors weighed the reality of a weaker -than -expected policy response from the European Central Bank (ECB) and ongoing weakness in energy and commodity prices. Although largely telegraphed, December saw the U.S. Federal Reserve (the Fed) raise the Federal Funds Rate by 25 basis points (bps) following positive news regarding employment, housing, and consumer confidence. While the rate increase was small and expected, it did signal the Fed's belief in the sustainability of U.S. economic growth. This increase also begins the process of "rate normalization" after seven years of the Fed's "zero interest rate policy" and foreshadows the prospect of additional rate increases in 2016. ■ Led by large capitalization issues, domestic equity market indices all posted positive results for the 4th quarter. For the calendar year, domestic large cap stock indices posted small, but positive gains, while domestic small- and mid -capitalization indices posted slightly negative results. In U.S. dollar (USD) terms, non -U.S. equity indices posted gains in the 4th quarter with broad developed market proxies continuing to outpace riskier emerging market composite indices. On a one-year basis, emerging market equity returns struggled mightily relative to their developed market counterparts due to ongoing concerns over the prospect of stagnant global economic growth. While international market returns lagged their domestic market counterparts during 2015, a large portion of the disparity can be attributed to the significant appreciation of the USD throughout the year. ■ U.S. fixed income indices tracked on the chart were all modestly negative for the 4th quarter. As expected, the Fed's decision to move short-term rates higher had a negative impact on bond returns during the quarter. In addition to the December interest rate increase, investor concerns over global deflationary pressures and low economic growth pushed Treasury Inflation Protected Securities (TIPS) and investment grade corporate bond returns into negative territory for the calendar year. MSCI ACWxUS MSCI EAFE MSCI Emerg Mkts S&P 500 Russell 3000 Russell 1000 Russell MidCap Russell 2000 Barclays US Agg Barclays US Govt Barclays US TIPS Barclays MBS Barclays Corp IG 3 -Month T -Bill Quarter Performance 0.7% -2.0% 0.0% 2.0% 1 -Year Performance MSCI ACWxUS MSCI EAFE MSCI Emerg Mkts -14.9% S&P 500 Russell 3000 Russell 1000 Russell MidCap Russell 2000 Barclays US Agg Barclays US Govt Barclays US TIPS Barclays MBS Barclays Corp IG 3 -Month T -Bill -16.0% -12.0% -8.0% The Market Environment Major Market Index Performance As of December 31, 2015 3.2% 4.7% 7.0% 6.3% 6.5% 3.6% 3.6% 4.0% 6.0% 8.0% -5.7% -0.8% 1.4% 0.5% 0.9% -2.4% -4.4% 0.5% 0.9% -1.4% 1.5% -0.7% 0.0% -4.0% 0.0% 4.0% TI -IL Source: Investment Metrics 2 BO�GDA- jy re i GRoup., • Domestic equity index performance was positive across the style and capitalization spectrum during the 4th quarter. Outside of macroeconomic and geopolitical factors that impacted all equity performance, there were two notable trends affecting domestic equity results during the 4th quarter of 2015. First, large cap indices outperformed their small cap counterparts. Second, growth stock index returns meaningfully outpaced their value index counterparts at all levels of the capitalization spectrum. The dominance of large cap index performance for the quarter was influenced by their perceived safety and stability of their earnings growth. The dominance of growth indices for the quarter is largely attributable to the indices' lower weight to cyclical sectors heavily exposed to ongoing weakness in commodity prices and capital spending. ■ Performance for the 4th quarter echoed throughout calendar year 2015 as both large cap and growth indices proved to be the best performers over the trailing one-year period. In fact, only growth and core large cap issues managed positive returns for the year. All value benchmarks, as well as small- and mid -cap core and growth indices, posted negative results for the year. ■ From a valuation perspective, current Price/Earnings ratios (P/E) for value indices appear stretched relative to their long-term (20 -year) averages. The mid -cap value index appears most expensive at 111% of its long-term average. Despite strong performance in 2015, current P/E valuations for the growth indices fall between 85% and 90% of their historical long-term averages. 3000 Value 3000 Index 3000 Growth 1000 Value 1000 Index 1000 Growth MidCap Value MidCap Index MidCap Growth 2000 Value 2000 Index 2000 Growth The Market Environment Domestic Equity Style Index Performance As of December 31, 2015 Quarter Performance - Russell Style Series 0.0% 2.0% 4.0% 1 -Year Performance - Russell Style Series 3000 Value 3000 Index 3000 Growth 1000 Value 1000 Index 1000 Growth MidCap Value MidCap Index MidCap Growth 2000 Value 2000 Index 2000 Growth 6.0% 8.0% -4.1% 0.5% .1% -3.8% 0.9% 5.7% -4.8% -2.4% -0.2% -7.5% -4.4% -1.4% -8.0% -6.0% -4.0% -2.0% 0.0% 2.0% 4.0% 6.0% TI -IL Source: Investment Metrics 3 BO�GDA- jy re i GRoup., • Large cap sector performance was broadly positive for the 4th quarter as every sector within the Russell 1000 Index, with the exception of energy, posted positive results. Sector strength was notably broad with eight of the ten GICS sectors posting returns of at least 5.0% for the quarter. The materials sector was the strongest performer for the quarter, returning 9.0%. Merger and acquisition activity between the sector's two largest constituents - Dow Chemical (DOW) and DuPont (DD) - provided a substantial boost to the sector's performance. Information technology and health care were also strong performers, posting returns of 8.8% and 8.7% respectively. Led by an ongoing slide in oil prices, which closed the year below $40/barrel, energy was the only sector to post negative performance for the quarter. This energy weakness is further illustrated on the table below with nine of the ten worst performing stocks in the Russell 1000 coming from the sector. Over calendar year 2015, five of ten sectors in the large cap index had positive performance with the consumer discretionary (7.7%) and health care (7.1%) sectors posting the strongest results. On the negative side, commodity price driven sectors were the worst performers for the year with energy (- 22.6%) and materials (-8.9%) suffering the brunt of the losses. • Similar to large cap indices, small cap index performance was largely positive for the quarter with only the consumer discretionary (-3.1%) and energy (-8.0%) sectors posting negative returns. However, in contrast to the large cap benchmark's balanced one-year sector results, only two sectors, health care (8.6%) and information technology (2.7%), managed to post positive returns. Similar to the large cap index, the energy (-39.3) and materials (-22.7%) sectors posted the Russell 2000's weakest annual sector performance. ■ Using the S&P 500 as a proxy, trailing P/E ratios for five GICS sectors were below their 20 -year averages at quarter -end. The information technology and financials sectors were trading at the largest discount to their long-term average P/E ratios. In contrast, telecommunication services, utilities, and consumer discretionary sector valuations were the most extended relative to historical P/E ratios. Consumer Disc (13.6%) Consumer Staples (9.0%) Energy (6.8%) Financials (17.5%) Health Care (14.2%) Industrials (10.6%) Info Technology (20.0%) Materials (3.1%) Telecom Services (2.2%) Utilities (3.0%) The Market Environment GICS Sector Performance & (Sector Weight) As of December 31, 2015 Russell 1000 1■Quarter 01 -Year -0.9% -0.6% 1.5% 5.0% 7.7% 7.3% 5.7% 5.6% 8.7% 7.1% 7.2% 8.8% 5.6% 9.0% 7.0% -25.0% -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% Russell 2000 EQuarter ❑1 -Year Consumer Disc (13.9%) Consumer Staples (3.4%) Energy (3.0%) Financials (25.9%) Health Care (15.4%) Industrials (12.4%) Info Technology (17.8%) Materials (3.7%) Telecom Services (0.9%) Utilities (3.7%) -3.1% -10.4% 3.3% -3.1 % -8.0% -39.3% 3.1% -0.2% 9.9% 8.6% 2.8% -12.9% 6.8% 2.7% 3.0% -22.7% 6.2% -1.9% 4.5% -2.0% -40.0% -30.0% -20.0% -10.0% 0.0% 10.0% TI -IL Source: Morningstar Direct 4 BO�G - j y re i � 71 , Apple Inc 2.97% 11.2% -3.0% Information Technology Microsoft Corp 2.20% 26.2% 22.7% Information Technology Exxon Mobil Corporation 1.60% 5.8% -12.8% Energy General Electric Co 1.43% 24.4% 27.5% Industrials Johnson & Johnson 1.40% 10.8% 1.2% Health Care Amazon.com Inc 1.26% 32.0% 117.8% Consumer Discretionary Wells Fargo & Co 1.24% 6.6% 1.8% Financials Berkshire Hathaway Inc Class B 1.20% 1.3% -12.1% Financials JPMorgan Chase & Co 1.20% 9.1% 8.4% Financials Facebook Inc Class 1.11% 16.4% 34.1% Information Technology AAA Teekay Corp aEll F -66.2% F -79.8% Energy aaa Keurig Green Mountain Inc 0.06% 72.6% -31.1% Consumer Staples Advanced Micro Devices Inc 0.00% 66.9% 7.5% Information Technology Rayonier Advanced Materials Inc 0.00% 61.1% -54.9% Materials Rovi Corp 0.00% 58.8% -26.3% Information Technology Airgas Inc 0.05% 55.5% 22.7% Materials First Solar Inc 0.02% 54.4% 48.0% Information Technology lonis Pharmaceuticals Inc 0.04% 53.2% 0.3% Health Care SolarWinds Inc 1 0.02% 1 50.1% 18.2% Information Technology SunPowerCorp 0.01% 1 49.8% 16.2% Information Technology Bruker Corp 0.01% 47.7% 23.7% Health Care AAA Teekay Corp A 0.00% F -66.2% F -79.8% Energy Peabody Energy Corp 0.00% -62.9°% ' -93.4% Energy Ultra Petroleum Corp 0.00% -60.9% -81.0% Energy Targa Resources Corp 0.01% -46.6% 73.4% Energy Tidewater Inc 0.00% -45.5% -77.1% Energy Kinder Morgan, Inc_ 0.13°% -45.1% '' -62.8% Energy Southwestern Energy Co 0.01% -44.0% -73.9% Energy GoPro Inc Class A 0.01% -42.3% 71.5% Consumer Discretionary Golar LNG Ltd 0.01% -41.9% -54.0% Energy Seadrill Ltd 0.01°% -40.7% -70.1% Energy The Market Environment Top 10 Index Weights & Quarterly Performance for the Russell 1000 & 2000 As of December 31, 2015 TI -IE Source: Morningstar Direct 5BOiG - j y re i � 71 ,, ■ The quarter started strong as investors anticipated additional economic stimulus announcements from the European Central Bank (ECB) and the People's Bank of China (PBoC). The latter occurred in October when the PBoC lowered the banking reserve requirement, cut interest rates, and removed a deposit cap that limited the rate of interest banks could pay savers. This stimulus package encouraged investors and initially drove markets higher. However, when the ECB announced only a minimum cut in its deposit rate and a six-month extension to its quantitative easing program on December 3rd, it was less than investors expected and global markets sold off through the remainder of the month. Despite a disappointing December, the majority of international equity index results were positive for the 4th quarter in both local and USD terms. Only the European (-8.2%) and Latin American (-2.7%) sub -segments of the emerging market index posted negative results in both local and USD terms for the quarter. Within broad market USD quarterly results, developed market (3.2%) returns easily outpaced emerging market (0.7%) performance. The Market Environment International and Regional Market Index Performance (Country Count) As of December 31, 2015 AC World x US (45) WORLD x US (22) EAFE (21) Europe & ME (16) Pacific (5) Emerging Mkt (23) EM EMEA (10) EM Asia (8) ■ Developed markets, as measured by the MSCI EAFE Index, performed well EM Latin Amer (5) Quarter Performance I■USD ❑Local Currency 3.2 % 4 ., 3.9% 5.7% 4.7% 6.3% 2.6% 5.2% 9.0% 8.6% o.7°ro 1.5% -8.2% -1.5% 3.5% 2.9% -2.7% 2.1 % during the quarter In both USD (4.7%) and local currency (6.3%) terms, but -10.0% -8.0% -6.0% -4.0% -2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% the index's two largest countries posted mixed results for the period. As the ■USD ❑Local Currency largest weight in the index, Japan's 9.3% return had a large positive impact 1 -Year Performance on broad index return as the country benefited from continued quantitative AC World x US (45) easing and some improvement in corporate earnings. Unfortunately, the benchmark's second largest country, the UK, managed only a mild 0.7% for WORLD x US (22) the period and struggled relative to other European markets due to its greater exposure to commodity sensitive industries. Finally, USD strength EAFE (21) was once again a major theme across global market index returns during 2015. While the trailing one-year USD performance was unilaterally lower Europe & ME (16) than local currency results, the disparity was particularly notable in developed market indices (outside of the Pacific index) where local currency Pacific (5) returns were positive for the year but USD equivalent results were negative. Emerging Mkt (23) ■ Emerging markets, as measured by the MSCI Emerging Market Index, returned 0.7% in USD and 1.5% in local currency for the quarter. The index's positive performance was driven by regional results in the EM Asia index as both the EM EMEA and EM Latin America indices posted negative results for the period. Over the trailing one-year period, the broad emerging market index and each of its regional index components finished the year in negative territory measured in both USD and local currency terms. EM EMEA (10) EM Asia (8) EM Latin Amer (5) -5.7% 1.9% -3.0% 4.0% -0.8% 5.3% -2.7% s.o°ro 6.0% -14.9% 5.8% -20.0% -2.6% -9.8% -31.0% -8.8% -35.0% -30.0% -25.0% -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% TI -IL Source: MSCI Global Index Monitor (Returns are Net) 6 BOGDAHN jy re i GRoup., The Market Environment U.S. Dollar International Index Attribution & Country Detail As of December 31, 2015 Japan 23.4% 17.3% 9.3% 9.6% United Kingdom 19.4% 14.3% 0.7% -7.6% France 9.7% 7.2% 1.7% -0.1% Switzerland 9.4% 690/6 2.0% 0.4% Germany 9.1% 6.7% 7.7% -1.9% Australia 6.8% S:0% 10.0% -10.0% Spain 3.2% 2.3% -2.6% -15.6% Hong Kong 3.1% 2.3% 6.0% -0.5% Netherlands 2.9% 2.1% 3.1% 1.3% Sweden 2.9% 21% 2.4% -5.0% Italy 2.4% 1.7% -2.3% 2.3% Denmark 1.9% 1'40/6 6.7% 23.4% Belgium 1.4% 1.1% 13.6% 12.1% Singapore 1.3% 0;9% 4.2% -17.73/o Finland 0.9% 0.7% 9.6% 2.0% Israel 0.8% 06% 8.9% 10.4% Norway 0.6% 0.4% -0.5% -15.0% Ireland 0.4% 03% 7.0% 16.5% Austria 0.2% 0.1% 6.9% 3.5% New Zealand 0.2% 01% 18.2% -6.3% Portugal Canada Total D- China 0.2% t® ® 0.1% 5.9% 5.5% 4.2% -5.1% 4.0% 0.9% a -24.2% a -7.8% Korea 3.2% 5.4% -6.7% Taiwan 2.5% 1.2% -11.7% India 1.8% -0.9% -6.1% South Africa 1.4% -10.6% -25.5% Brazil 1.1% -3.3% -41.4% Mexico 0.9% -1.2% -14.4% Russia 0.7% -4.1% 4.2% Malaysia 0.7% 7.9% -20.1% Indonesia 0.5% 20.8% -19.5% Thailand 0.4% -6.2% -23.5% Philippines 0.3% -0.5% -6.8% Turkey 0.3% -0.3% -31.9% Poland A3% -12.9% -25.4% Chile 0.2% -1.1% -17.7% Qatar 02% -10.2% -19.5% United Arab Emirates 0.2% -12.6% -17.9% Greece 01% -19.0% -61.3% Colombia 0.1% -9.4% -41.8% Peru 01% -8.1% -31.70 Hungary 0.1% 11.4% 36.3% Czech Republic 0.0% -11.3% -18.4% Egvr)t 0.0% -7.8% -23.7% TI -IL Source: MSCI Global Index Monitor (Returns are Net in USD) Gj A - j y Q -,&O � 71 , ■ Fixed income index performance was modestly negative for the 4th quarter. Much of the quarter's negative performance was attributable to the market's anticipation and reaction to the Fed's December decision to raise the Federal Funds Rate by 25 bps. This shift in monetary policy represented both an end to the Fed's seven year (December 2008) zero - interest rate policy and the first rate increase in nearly ten years (July 2006). The Fed's action caused a flattening of the U.S. Treasury yield curve with short-term yields rising more than long-term rates. Despite the larger increase in rates at the short end of the yield curve, longer -dated maturity issues underperformed due to their higher durations and the resulting greater sensitivity to interest rate increases. The calendar year's fixed income results were mixed with high-quality issues posting small, positive results, while lower -quality and international bonds posted negative performance for the year. ■ The broad market Aggregate benchmark posted a return of -0.6% for the quarter. Within the Aggregate index, the mortgage index, aided by its lower duration, was down less than Treasury and corporate issues during the quarter. While the Treasury and mortgage indices finished the year with positive returns, the combined impact of rate increases on the Treasury yield curve, and widening credit spreads during the second half of the year, caused the investment grade corporate index to end the year in negative territory. Due to persistent strength in the USD throughout 2015, unhedged global bond index performance lagged broad domestic index returns for both the quarter and the calendar year. ■ Lower credit quality and high yield indices underperformed other domestic indices for both the 4th quarter and the trailing year. Within both bond market segments, issues in energy and commodity related companies were hit particularly hard as credit spreads widened substantially in these industries. While theoretical liquidity concerns in the bond market had been expressed due to structural changes in trading and inventory since the financial crisis, these concerns became a reality during the quarter when the Third Avenue Focused Credit Fund (TFCVX) abruptly closed and suspended investor redemptions in order to liquidate the fund's high yield, illiquid positions in an orderly fashion. Only time will tell if this problem was due to excessive risk taking by the single fund or if it is more endemic of the overall structure of the high yield market. Source: Barclays Capital Live The Market Environment Domestic Bond Sector & Broad/Global Bond Market Performance (Duration) As of December 31, 2015 AAA (5.2) AA (5.9) A (7.0) Baa (7.2) U.S. High Yield (4.3) U.S. Treasury (5.9) U.S. Mortgage (4.5) U.S. Corporate IG (7.0) U.S. TIPS (4.9) Aggregate (5.7) Intermediate Agg (4.2) Global Agg x US (7.4) Multiverse (6.5) Quarter Performance -3.0% -2.0% -1.0% 0.0% AAA (5.2) AA (5.9) A (7.0) Baa (7.2) U.S. High Yield (4.3) U.S. Treasury (5.9) U.S. Mortgage (4.5) U.S. Corporate IG (7.0) U.S. TIPS (4.9) Aggregate (5.7) Intermediate Agg (4.2) Global Agg x US (7.4) Multiverse 6.5 1 -Year Performance 1.1% _ 1.0% 0.5% 2.7% -4.5% 0.8% -0.7% 1.5% -1.4% 0.5% 1.2% -6.0% -3.3% -8.0% -6.0% -4.0% -2.0% 8 0.0% 2.0% BO'GDAHN i • U.S. Treasury Inflation Protected Securities (TIPS) finished the quarter and year in negative territory returning -0.6% and -1.4%, respectively. Current inflation readings continue to fall below the Fed's 2.0% target, and future inflation expectations are tempered by a strong USD and the deflationary pressures of falling energy and commodity prices. ■ Much of the index performance detailed in the bar graphs on the previous page is visible on a time series basis by reviewing the line graphs to the right. The `1 -Year Trailing Market Rates' chart illustrates that the 10 -year Treasury (green line) rose over the quarter and ended the year slightly higher than where it started. The blue line illustrates changes in the BAA OAS (Option Adjusted Spread), which quantifies the additional yield premium that investors demand to purchase and hold non -Treasury issues. After falling below 2.0% early in 2015, this spread rose throughout the remainder of the year. This "spread -widening" is equivalent to an interest rate increase on corporate bonds, which creates drag on realized corporate bond returns. Finally, the Federal Funds Rate (light green shading) has a small uptick on the right of the graph showing the Fed's announcement to end its zero interest rate policy. The lower graph provides a snapshot of the U.S. Treasury yield curve at each of the last four calendar quarters. Maturities out to seven years ended 2015 at their highest levels of the year while 10-, 20-, and 30 -year maturities issues finished the year marginally lower than their June 30th levels. ■ Based on moderate U.S. economic growth, stable employment, and below target inflation, it is unlikely the Fed will move aggressively to increase (normalize) the Federal Funds Rate during 2016. The Fed has stated future rate increases would be implemented at a measured pace and with ongoing assessment of current economic data. Geopolitical events and stimulus programs by other countries should keep demand for U.S. Treasury issues elevated and put downward pressure on how high domestic rates will rise in the short-term. 3.50 3.00 2.50 2.00 1.50 1.00 0.50 The Market Environment Market Rate & Yield Curve Comparison As of December 31, 2015 1 -Year Trailing Market Rates 0.00 Ii 1 a ter s i� sd sdi�mw iuutdes, s s, s u� s sd u¢ s uu gars sd uwu r Dec -14 Jan -15 Feb -15 Mar -15 Apr -15 May -15 Jun -15 Jul -15 Aug -15 Sep -15 Oct -15 Nov -15 Dec -15 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 Treasury Yield Curve X12/31/2014 6/30/2015 9/30/2015 12/31/2015 1 mo 3 mo 6 mo 1 yr 2 yr 3 yr 5 yr 7 yr 10 yr 20 yr 30 yr TkW Source: US Department of Treasury, FRED (Federal Reserve of St. Louis) 9 G - j y re i � 71 , Asset Allocation Summary Total Fund As of December 31. 2015 Segments Market Value Allocation Segments Market Value Allocation IS Domestic Equity 40,497,654 50.4 IS Domestic Equity 44,104,451 50.6 11 International Equity 10,489,319 13.0 11 International Equity 11,960,500 13.7 Domestic Fixed Income 8,473,365 10.5 0 Domestic Fixed Income 9,437,697 10.8 Global Fixed Income 7,372,693 9.2 Global Fixed Income 7,487,070 8.6 ■ Other Fixed Income 4,141,115 Real Estate 7,881,253 Cash 1,574,281 5.1 0 Other Fixed Income 4,459,192 9.8 0 Real Estate 8,261,933 2.0 Cash 1,523,186 5.1 9.5 1.7 TI -IL 10BO�GDAHN .-,p up., Asset Allocation Summary Total Fund As of December 31. 2015 Market Value Allocation Market Value Allocation IN Vanguard Mid -Cap Index Fund (VMCIX) 12,801,440 15.9 IN Vanguard Mid -Cap Index Fund (VMCIX) 12,746,685 14.6 * DSM Large Cap Growth 10,130,456 12.6 0 Anchor All Cap Value Equity 11,062,836 12.7 Anchor All Cap Value Equity 9,459,423 11.8 iia DSM Large Cap Growth 10,993,407 12.6 Vanguard 500 Index Signal (VFIAX) 8,884,240 11.0 Vanguard 500 Index Signal (VFIAX) 10,404,946 11.9 ■ Schroders Core Fixed Income 7,526,517 9.4 0 Schroders Core Fixed Income 8,427,408 9.7 WCM International Growth Fund (WCMIX) 5,349,109 6.7 0 WCM International Growth Fund (WCMIX) 6,667,487 7.6 American Funds Euro Pacific Gr R6 (RERGX) 5,140,209 6.4 American Funds Euro Pacific Gr R6 (RERGX) 5,293,013 6.1 Intercontinental 5,039,408 6.3 Intercontinental 5,269,348 6.0 PIMCO Diversified Income Fund (PDIIX) 3,847,282 4.811 PIMCO Diversified Income Fund (PDIIX) 3,880,741 4.4 Templeton Global Bond Fund (FBNRX) 3,525,422 4.4 Templeton Global Bond Fund (FBNRX) 3,606,329 4.1 ■ ASB RE 2,841,845 3.5 ■ ASB RE 2,992,585 3.4 T LBC Credit Partners III 2,273,448 2.8 i LBC Credit Partners III 2,573,448 3.0 ■ Crescent Direct Lending Levered Fund 1,867,667 2.3 ■ Crescent Direct Lending Levered Fund 1,885,744 2.2 Schroders TIPS 1,147,956 1.4 Schroders TIPS 1,141,173 1.3 W Receipt & Disbursement 580,057 0.7 W Receipt & Disbursement 274,730 0.3 Mutual Fund Cash 15,200 0.011 Mutual Fund Cash 14,150 0.0 TkW 11 GDAHN r z GRoup., Asset Allocation versus Target Allocation Vanguard 500 Index Signal (VIFSX) DSM Large Cap Growth Anchor All Cap Value Equity Vanguard Mid -Cap Index Fund (VMCIX) WCM International Growth Fund (WCMIX) American Funds Euro Pacific Gr R6 (RERGX) Schroders Core Fixed Income Schroders TIPS PIMCO Diversified Income Fund (PDIIX) Templeton Global Bond Fund (FBNRX) Intercontinental ASB RE Crescent Direct Lending Fund LBC Credit Partners III Receipt & Disbursement Mutual Fund Cash Asset Allocation vs. Target Allocation Total Fund As of December 31, 2015 -9.0% -6.0% -3.0% 0.0% 3.0% 6.0% IN Allocation Differences Vanguard 500 Index Signal (VIFSX) 10,404,946 11.9 15.0 DSM Large Cap Growth 10,993,407 12.6 10.0 Anchor All Cap Value Equity 11,062,836 12.7 10.0 Vanguard Mid -Cap Index Fund (VMCIX) 12,746,685 14.6 10.0 WCM International Growth Fund (WCMIX) 6,667,487 7.6 7.5 American Funds Euro Pacific Gr R6 (RERGX) 5,293,013 6.1 7.5 Schroders Core Fixed Income 8,427,408 9.7 10.0 Schroders TIPS 1,141,173 1.3 5.0 PIMCO Diversified Income Fund (PDIIX) 3,880,741 4.4 3.5 Templeton Global Bond Fund (FBNRX) 3,606,329 4.1 3.5 Intercontinental 5,269,348 6.0 5.0 ASB RE 2,992,585 3.4 5.0 Crescent Direct Lending Fund 1,885,744 2.2 4.0 LBC Credit Partners III 2,573,448 3.0 4.0 Receipt & Disbursement 274,730 0.3 0.0 Mutual Fund Cash 14,150 0.0 0.0 9.0% 10.0% TkW 13BO�GDAHN r z GRoup., Asset Allocation History by Portfolio Total Fund As of December 31, 2015 Asset Allocation Attributes Dec -2015 10.97 Sep -2015 10.79 Jun -2015 10.22 Mar -2015 10.59 Dec -2014 10.83 Total Equity 57,168,373 i 65.53 51,764,878 64.36 56,194,063 66.65 57,370,846 67.55 56,045,827 66.99 Total Domestic Equity 45,207,873 51.82 41,275,560 51.32 45,290,063 53.72 46,580,067 54.84 45,760,496 54.69 Anchor All Cap Value Equity 11,062,836 12.68 9,459,423 11.76 10,781,370 12.79 10,972,688 12.92 10,972,169 13.11 Vanguard 500 Index Signal (VFIAX) 10,404,946 11.93 8,884,240 11.05 9,907,314 11.75 10,595,994 12.48 10,688,544 12.77 DSM Large Cap Growth 10,993,407 12.60 10,130,456 12.60 10,769,362 12.77 10,514,519 12.38 10,112,333 12.09 Vanguard Mid -Cap Index Fund (VMCIX) 12,746,685 14.61 12,801,440 15.92 13,832,017 16.41 14,496,866 17.07 13,987,451 16.72 Total International Equity 11,960,500 13.71 10,489,319 13.04 10,904,000 12.93 10,790,778 12.71 10,285,331 12.29 Manning & Napier Overseas (EXOSX) - 0.00 - 0.00 - 0.00 - 0.00 10,285,331 12.29 American Funds Euro Pacific Gr R6 (RERGX) 5,293,013 6.07 5,140,209 6.39 5,449,911 6.46 5,389,428 6.35 - 0.00 WCM International Growth Fund (WCMIX) 6,667,487 7.64 5,349,109 6.65 5,454,089 6.47 5,401,350 6.36 2,081,427 0.00 Total Domestic Fixed Income 9,568,581 10.97 8,674,473 10.79 8,616,881 10.22 8,996,061 10.59 9,061,325 10.83 Schroders Core Fixed Income 8,427,408 9.66 7,526,517 9.36 7,458,479 8.85 7,834,907 9.22 7,916,161 9.46 Schroders TIPS 1,141,173 1.31 1,147,956 1.43 1,158,402 1.37 1,161,154 1.37 1,145,165 1.37 Total Global Fixed Income 7,487,070 8.58 7,372,704 9.17 7,703,229 9.14 7,723,889 9.09 7,585,629 9.07 PIMCO Diversified Income Fund (PDIIX) 3,880,741 4.45 3,847,282 4.78 3,949,641 4.68 3,961,428 4.66 3,832,746 4.58 Templeton Global Bond Fund (FBNRX) 3,606,329 4.13 3,525,422 4.38 3,753,588 4.45 3,762,461 4.43 3,752,883 4.49 Total Real Estate " 8,2615933 9.47 758815253 9.80 756455850 9.07 7,3665251 8.67 752565463 8.67 Intercontinental 5,269,348 6.04 5,039,408 6.27 4,869,642 5.78 4,719,085 5.56 4,672,775 5.58 ASB RE 2,992,585 3.43 2,841,845 3.53 2,776,208 3.29 2,647,166 3.12 2,583,688 3.09 Total Non -Core Fixed Income 43469,192 6.11 4,141,115 5.15 3,7995969 4.51 3,056,310 3.60 3,242,770 3.88 LBC Credit Partners III 2,573,448 2.95 2,273,448 2.83 2,285,410 2.71 1,786,637 2.10 2,081,427 2.49 Crescent Direct Lending Levered Fund 1,885,744 2.16 1,867,667 2.32 1,514,559 1.80 1,269,673 1.49 1,161,343 1.39 Cash Receipt & Disbursement 274,730 0.31 580,057 0.72 207,181 0.25 287,611 0.34 324,780 0.39 Mutual Fund Cash 14,150 0.02 15,200 0.02 146,692 0.17 131,473 0.15 152,023 0.18 Boynton Beach Firefighters' Total Fund 87,234,030 100.00 80,429,680 100.00 84,313,865 100.00 84,932,441 100.00 ! 83,668,818 100.00 14 TE BOC GDAHN r Group., Asset Allocation Attributes 100.0 90.0 80.0 70.0 60.0 0 0 .. 50.0 0 a 40.0 30.0 20.0 10.0 0.0 9/07 3/08 9/08 Domestic Equity Other Fixed Income Asset Allocation History by Segment Total Fund October 1, 2007 To December 31, 2015 3/09 9/09 3/10 9/10 3/11 9/11 3/12 9/12 3/13 9/13 3/14 9/14 3/15 12/15 International Equity Domestic Fixed Income Global Fixed Income Real Estate Alternative Investment Cash TI -IL 15BO�GDAHN Q—,pf GRoup., Plan Sponsor TF Asset Allocation Total Fund Vs. All Public Plans -Total Fund As of December 31, 2015 ® Total Fund 51.82 (19) 13.71 (49) 10.97 (97) 8.58 (3) 5.11 (62) 9.47 (37) 0.33 (86) 5th Percentile 58.87 22.52 46.78 6.52 24.75 13.96 6.54 1st Quartile 50.57 15.31 35.41 5.03 11.98 10.07 2.30 Median 45.75 13.60 30.22 4.79 7.08 7.35 1.25 3rd Quartile 40.35 11.28 22.81 4.44 3.81 5.25 0.69 95th Percentile 27.27 7.72 13.67 3.90 1.02 3.01 0.04 TvIE 16BO�GDAHN r z GRoup., Financial Reconciliation Quarter to Date Total Fund 1 Quarter Ending December 31, 2015 Market Value Net Contributions Distributions Management Other Return On Market Value 10/01/2015 Transfers Fees Expenses Investment 12/31/2015 Total Domestic Equity 41,275,560 1,417,015 - - - -1,957 2,517,256 45,207,873 Anchor All Cap Value Equity 9,459,423 1,000,000 -944 604,357 11,062,836 Vanguard 500 Index Signal (VFIAX) 8,884,240 917,015 - 603,691 10,404,946 DSM Large Cap Growth 10,130,456 - -1,013 863,963 10,993,407 Vanguard Mid -Cap Index Fund (VMCIX) 12,801,440 -500,000 - 445,245 12,746,685 Total International Equity 10,489,319 1,000,000 471,181 11,960,500 American Funds Euro Pacific Gr R6 (RERGX) 5,140,209 - - 152,804 5,293,013 WCM International Growth Fund (WCMIX) 5,349,109 1,000,000 - 318,377 6,667,487 Total Fixed Income 20,188,292 1,224,943 -864 102,473 21,514,844 Total Domestic Fixed Income 8,674,473 917,015 - - - -864 -22,042 9,568,581 Schroders Core Fixed Income 7,526,517 917,015 -749 -15,374 8,427,408 Schroders TIPS 1,147,956 - - -115 -6,668 1,141,173 Total Global Fixed Income 7,372,704 114,366 7,487,070 PIMCO Diversified Income Fund (PDIIX) 3,847,282 33,459 3,880,741 Templeton Global Bond Fund (FBNRX) 3,525,422 - - - - - 80,907 3,606,329 Total Real Estate " 7,8815253 -735632 4545312 852615933 Intercontinental 5,039,408 - - - -64,752 - 294,692 5,269,348 ASB RE 2,841,845 - - - -8,880 - 159,620 2,992,585 Total Non -Core Fixed Income 45141,115 307,928 - 10,149 45459,192 LBC Credit Partners III 2,273,448 300,000 - - - 2,573,448 Crescent Direct Lending Levered Fund 1,867,667 7,928 - - - 10,149 1,885,744 Cash Receipt & Disbursement 580,057 -3,644,861 4,619,027 -1,278,627 -880 13 274,730 Mutual Fund Cash 15,200 2,904 - - -3,955 1 14,150 Boynton Beach Firefighters' Total Fund 80,429,680 4,619,027 -1,278,627 -73,632 -7,655 3,545,237 87,234,030 TI -W 17 BOGDAHN rGRoup., Financial Reconciliation Fiscal Year to Date Total Fund October 1, 2015 To December 31, 2015 Market Value Net Contributions Distributions Management Other Return On Market Value 10/01/2015 Transfers Fees Expenses Investment 12/31/2015 Total Domestic Equity 41,275,560 1,417,015 - - - -1,957 2,517,256 45,207,873 Anchor All Cap Value Equity 9,459,423 1,000,000 -944 604,357 11,062,836 Vanguard 500 Index Signal (VFIAX) 8,884,240 917,015 - 603,691 10,404,946 DSM Large Cap Growth 10,130,456 - -1,013 863,963 10,993,407 Vanguard Mid -Cap Index Fund (VMCIX) 12,801,440 -500,000 - 445,245 12,746,685 Total International Equity 10,489,319 1,000,000 471,181 11,960,500 American Funds Euro Pacific Gr R6 (RERGX) 5,140,209 - - 152,804 5,293,013 WCM International Growth Fund (WCMIX) 5,349,109 1,000,000 - 318,377 6,667,487 Total Fixed Income 20,188,292 1,224,943 -864 102,473 21,514,844 Total Domestic Fixed Income 8,674,473 917,015 - - - -864 -22,042 9,568,581 Schroders Core Fixed Income 7,526,517 917,015 -749 -15,374 8,427,408 Schroders TIPS 1,147,956 - - -115 -6,668 1,141,173 Total Global Fixed Income 7,372,704 114,366 7,487,070 PIMCO Diversified Income Fund (PDIIX) 3,847,282 33,459 3,880,741 Templeton Global Bond Fund (FBNRX) 3,525,422 - - - - - 80,907 3,606,329 Total Real Estate " 7,8815253 -735632 4545312 852615933 Intercontinental 5,039,408 - - - -64,752 - 294,692 5,269,348 ASB RE 2,841,845 - - - -8,880 - 159,620 2,992,585 Total Non -Core Fixed Income 45141,115 307,928 - 10,149 45459,192 LBC Credit Partners III 2,273,448 300,000 - - - 2,573,448 Crescent Direct Lending Levered Fund 1,867,667 7,928 - - - 10,149 1,885,744 Cash Receipt & Disbursement 580,057 -3,644,861 4,619,027 -1,278,627 -880 13 274,730 Mutual Fund Cash 15,200 2,904 - - -3,955 1 14,150 Boynton Beach Firefighters' Total Fund 80,429,680 4,619,027 -1,278,627 -73,632 -7,655 3,545,237 87,234,030 TI -W 18 BOC GDAHN rGRoup., Comparative Performance Trailing Returns Total Fund As of December 31, 2015 moenuvn Date Total Fund Policy 3.55 3.55 1.34 8.53 8.03 5.39 Difference 0.80 0.80 0.83 0.51 '0.38 '0.48 Total Fund (omss) 4.44 (a) 4.44 (a) 2.55 (4) 9.49 (a) 8.16 (15) 5.16 (88) 01m1/2002 Total Fund Policy 3.55 (17) 3.55 (17) 1.34 (17) 8.53 (30) 8.03 (18) 5.39 (81) Difference 0.88 0.88 121 0.88 013 '023 All Public Plans -Total Fund Median 2.83 2.83 '0.08 7.82 7.02 5.82 Total Equity 6.84 5.84 0.81 12.64 9.44 3.12 10/01/2007 Total Equity Policy 5.53 5.53 '0.84 11.48 8.48 4.24 Difference 0.31 0.31 1.75 1.08 '0.04 412 Total Domestic Equity 6.15 (27) 6.15 (27) 0.57 (38) 15.33 (26) 11.72 (32) 5.05 (ss) 10m1m007 Total Domestic Equity Policy 827 (23) 827 (23) 0.48 (38) 1474 (35) 1218 (23) 5.88 (38) Difference '012 '012 0.08 0.59 '0.46 '0.83 |M U.S.All Cap Equity (SA+CF+MF)Median 4.82 4.82 '078 1388 1077 5.24 Total International Equity 4.61 (15) 4.61 (15) 2.06 (11) xxm (67) 2.16 (76) ~4.27 (98) 10m1m007 Total International Equity Policy 3.30 (62) 3.30 (62) `525 (84) 1.84 (82) 1.51 (85) 4.32 (54) Difference 1.31 1.31 7.31 1.46 0.85 `2.85 |M International Multi -Cap Core Equity (MF)Median 3.54 3.54 '0.88 425 3.01 424 Total Fixed Income Policy '0.53 (87) '0.53 (87) 077 (88) 0.80 (88) 271 (70) 4.01 (88) Difference 1.08 1.08 1.87 1.88 1.35 0.88 |MU.S.Intermediate Duration (SA+CF)Median '0.45 '0.45 129 1.40 2.87 444 Total Domestic Fixed Income '0.23 (12) '0.23 (12) 1.67 (x) 1.55 (70) 3.16 (os) 4.41 (90) 10m1m007 Total Domestic Fixed Income Policy '0.53 (65) '0.53 (65) 0.77 (51) 0.80 (100) 271 (100) 4.01 (98) Difference 0.30 0.30 0.80 0.75 0.45 0.40 |MU.S.Broad Market Core Fixed Income (SA+CF)Median '0.48 '0.48 078 188 385 4.88 Total Global Fixed Income 1.55 (1) 1.55 (1) -1.30 (28) 0a1 (27) mw` 3.52 (15) 03m1m011 BofA Merrill Lynch Global Broad Market Index '0.88 (58) '0.88 (58) `2.75 (37) 4.39 (51) 118 (55) 1.04 (54) Difference 2.51 2.51 1.45 1.80 N/A 2.48 |M Global Fixed Income (MF)Median '0.82 '0.82 `371 4.37 1.38 121 Total Real Estate 6.76 6.76 16.64 16.07 14.84 13.78 06/0112010 Total Real Estate Policy 3.47 3.47 1521 1380 13.55 1471 Difference 2.29 2.29 0.43 1.47 1.29 -0.93 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Parenthesized number represents pertinent peer group ranking: 1-100, best to worst Non -Core Fixed Income reported on IRR page. 19 n -W BO�G1AHN Comparative Performance Trailing Returns Total Fund As of December 31, 2015 moenuvn Date Anchor All Cap Value Equity 6.53 (10) 6.53 (10) ~o.aa (70) 12.59 (57) 11.02 (45) 13.35 (56) 08m1/2009 Russell 3OUUValue Index 5.41 (33) 5.41 (33) 413 (81) 1278 (50) 10.88 (45) 13.30 (57) Difference 112 112 420 '017 0.04 0.05 |M U.S.All Cap Value Equity (SA+CF)Median 4.35 4.35 `325 1275 10.88 13.58 Vanguard nooIndex Signal (VFmx) 7.04 (a) 7.04 (a) 1.36 (r) 15.0* (a) 12.48 (a) 6a1 (n) 12/01/2007 S&P 5OUIndex 7.04 (6) 7.04 (6) 1.38 (4) 1513 (1) 12.57 (1) 8.38 (3) Difference 0.00 0.00 '0.02 '0.04 '0.08 '0.05 |M S&P 5OUIndex (MF)Median 8.84 8.84 0.84 1481 12.04 5.88 ooM Largo Cap Growth 8.53 (21) 8.53 (21) 8.76 (19) 18.41 (22) 14.*6 (17) 15o5 (an) 11m1/200e Russell 1000 Growth Index 7.32 (45) 7.32 (45) 5.87 (45) 18.83 (47) 13.53 (40) 1583 (35) Difference 121 121 3.08 1.58 1.43 0.02 |MU.S.Large Cap Growth Equity (SA+CF)Median 8.87 8.87 5.07 18.82 12.83 14.88 Vanguard Mid -Cap Index Fund (Vwo|x) 3.44 (32) 3.44 (32) '1.33 (23) wx\ wx\ 11.46 (10) 07m1o013 cRSPU.S. Mid Cap TRIndex 3.48 (30) 3.48 (30) 428 (22) 14.88 (7) 1174 (7) 11.57 (8) Difference '0.02 '0.02 '0.05 N/A N/A '0.11 IM U.S. Mid Cap Core Equity (MF) Median 2.80 2.80 '3.54 11.85 8.18 8.32 International Equity vvoMInternational Growth Fund (mCM|x) 615 (n) 615 (n) wx\ wx\ wx\ 0.62 (4) 04m1x2015 MSCI ACWorld exUSA 3.30 (88) 3.30 (88) '525 (88) 1.84 (82) 1.51 (85) '8.54 (82) Difference 285 285 N/A N/A N/A 8.18 |M International Large Cap Growth Equity(MF)Median 4.40 4.40 '0.57 4.15 3.31 '5.58 American Funds EumPaumuornn(nEnox) 2.97 (72) 2.97 (72) wx\ wx\ wx\ 'n.Vo (64) 04m1x2015 MSCI ACWorld exUSA 3.30 (88) 3.30 (88) '525 (88) 1.84 (82) 1.51 (85) '8.54 (82) Difference '0.33 '0.33 N/A N/A N/A 2.45 |M International Large Cap Growth Equity(MF)Median 4.40 4.40 '0.57 415 3.31 `5.58 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Parenthesized number represents pertinent peer group ranking: 1-100, best to worst Non -Core Fixed Income reported on IRR page. 20 TI -1E BO�G1AHN Comparative Performance Trailing Returns Total Fund As of December 31, 2015 moenuvn Date Schroders Core Fixed Income '0.18 (11) '0.18 (11) 1.98 (r) 2.09 (14) 3.33 (26) 4.60 (39) 04m1/2007 Schroders Core Fixed Income Policy '0.51 (62) '0.51 (62) 121 (63) 1.41 (50) 2.74 (67) 415 (80 Difference 0.33 0.33 0.77 0.88 0.59 0.45 |MU.S.Intermediate Duration (SA+CF)Median '0.45 '0.45 129 1.40 2.87 4.47 Schroders TIPS 'o.na 'o.na '0a1 '1.83 1.e2 3.23 11m1/2007 Barclays U.S. Treasury: U.S. TIPS Index '0.84 '0.84 444 `227 2.55 3.85 Difference 0.08 0.08 113 044 '0.73 '0.82 Barclays U.S. TIPS 1-10 Year '070 '070 '0.52 477 1.84 320 Difference 012 012 021 '0.08 018 0.03 Global Fixed Income PIMooDiversified Income Fund (Ponx) 0.87 (2) 0.87 (2) 1.25 (1) 1.0e (20) wx\ 4.28 (n) 03m1o011 Barclays Global Credit (Hedged) 0.00 (18) 0.00 (18) '020 (14) 2.33 (7) 4.84 (5) 4.80 (4) Difference 0.87 0.87 1.45 425 N/A -0.32 |M Global Fixed Income (MF)Median '0.82 '0.82 `371 4.37 1.38 121 Templeton Global Bond Fund (Fewnx) 2.29 (1) 2.29 (1) '3.91 (54) 000 (33) wx\ 2.84 (22) 03m1o011 cmgmupWorld Government Bond Index 423 (77) 423 (77) `3.57 (47) `288 (74) '0.08 (81) '018 (80) Difference 3.52 3.52 '0.34 2.78 N/A 3.00 |MGlobal Fixed Income (MF)Median '0.82 '0.82 `371 4.37 1.38 121 Real Estate Intercontinental 5.85 5.85 14.77 15.24 15.24 13.91 04m1o010 NCRE|FODCE 3.47 3.47 1521 1380 13.55 14.48 Difference 2.38 2.38 '044 1.84 1.88 '0.58 ASB RE 5a2 5a2 17.23 14.77 wx\ 14.48 10m1o012 mCRBFODCE 3.47 3.47 1521 1380 13.55 1329 Difference 2.15 2.15 2.02 1.17 N/A 1.19 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Parenthesized number represents pertinent peer group ranking: 1-100, best to worst Non -Core Fixed Income reported on IRR page. 21 TI -1E BO�G1AHN Comparative Performance - IRR As of December 31, 2015 Comparative Performance - IRR QTR 1 YR Inception Inception Date Total Non -Core Fixed Income 0.25 8.92 8.51 06/23/2014 Crescent Direct Lending Levered Fund 0.54 6.82 3.75 10/01/2014 LBC Credit Partners III 0.00 10.54 11.37 06/23/2014 TkW 22BO�GDAHN r z GRoup., Comparative Performance Fiscal Year Returns Total Fund As of December 31, 2015 RParenthesized eturns for periods greater than one year are annualized. Returns are expressed as percentages. THE������ed���me���d�n�RR�a�-^----~� ------- 23 BO�GDAHN ��� � ~���mp^ oxt-2014 oxt-2013 oxt-2012 oxt-2011 oxt-2010 oxt-0000 oxt-000x oxt-000r oxt-0000 FYTD TO TO TO TO TO TO TO TO TO Sep -2015 Total Fund Policy 3.55 018 10.72 1275 18.48 214 8.88 0.48 4278 12.37 Difference 0.80 0.72 '0.45 0.44 481 `278 410 -I07 4.08 023 Total Fund (Gross) 4.44 (3) 1.23 (12) 10.82 (36) 13.73 (30) 17.43 (56) -0.15 (62) 9.37 (66) 0.75 (64) -16.85 (92) 12.71 (75) Total Fund Policy 3.55 (17) 018 (32) 10.72 (38) 1275 (48) 18.48 (37) 214 (17) 8.88 (51) 0.46 (67) 4278 (42) 12.37 (80 Difference 0.88 1.05 010 0.88 4.03 `229 '0.58 029 4.08 0.34 All Public Plans -Total Fund Median 2.83 '0.47 1013 12.50 17.88 0.32 8.88 188 43.41 1428 Total Equity Policy 5.53 `3.37 14.53 20.52 28.34 `227 10.41 4.84 -23.02 18.02 Difference 0.31 2.41 4.48 1.47 `221 `2.57 1.00 `3.08 `3.57 N/A Total Domestic Equity 6.15 (27) 0.63 (35) 17.31 (30) 22.27 (59) ozos (48) -1y8 (53) 13.08 (30) -8.26 (77) -24.14 (57) mw Total Domestic Equity Policy 827 (23) '0.48 (44) 1778 (25) 2180 (84) 3020 (20) 0.55 (30) 10.88 (48) '815 (84) `2177 (34) 1588 (83) Difference '012 112 '0.45 087 `315 `2.53 212 `211 `2.37 N/A |MU.S.All Cap Equity (SA+CF+MF)Median 4.82 418 15.34 23.38 2871 478 10.41 422 -23.38 17.46 Total International Equity 4.61 (15) -7.06 (40) -0.43 (95) 20.93 (54) 15.82 (38) -13.23 (82) 2.52 (80) -4.87 (90) -39.20 (98) N/A Total International Equity Policy 3.30 (82) 4178 (85) 5.22 (30) 18.88 (84) 15.04 (51) 4O.42(37) 8.80 (30) 3.80 (35) `3013 (34) 25.38 (41) Difference 1.31 4.72 `5.85 3.85 0.78 `281 4.38 -8.87 '8.07 N/A |MInternational Multi -Cap Core Equity (MF)Median 3.54 '7.88 429 2180 15.08 4118 488 175 `3113 24.88 Total Fixed Income 0.55 2.33 6.10 0.12 8.83 1.60 8.26 13.29 0.63 NIA Total Fixed Income Policy '0.53 2.32 2.55 4.82 511 518 778 818 3.52 5.31 Difference 1.08 0.01 3.55 1.74 3.72 `3.58 0.47 410 `2.88 N/A Total Domestic Fixed Income -0.23 (12) oym (61) 3.13 (97) -0.67 (23) 5.88 (77) 3.91 (94) 8.25 (84) 13.29 (33) 0.63 (67) mw Total Domestic Fixed Income Policy '0.53 (85) 2.32 (85) 2.55 (88) 4.82 (78) 511 (83) 5.16 (58) 778 (83) 818 (80) 3.52 (38) 5.31 (34) Difference 0.30 0.80 0.58 0.85 0.77 425 0.47 410 `2.88 N/A |MU.S.Broad Market Core Fixed Income (SA+CF)Median '0.48 3.02 4.50 428 880 528 823 1228 2.53 515 Total Global Fixed Income 1.55 (1) ~4.30 (59) 6.22 (14) 1.63 (o) 14.77 (x) mw` mw` mw` mw` mou Bo0\Merrill Lynch Global Broad Market Index '0.88 (58) `2.44 (34) 1.45 (81) `285 (84) 510 (88) 4.18 (9) 822 (84) 13.38 (58) 280 (14) 8.01 (44) Difference 2.51 4.88 477 428 887 N/A N/A N/A N/A N/A |MGlobal Fixed Income (MF)Median '0.82 `375 3.53 4.52 718 181 7.82 13.88 4.53 7.30 Total Real Estate 6.76 14.34 13.66 16.37 12.16 16.62 N/A NIA NIA N/A Total Real Estate Policy 3.47 1471 12.39 12.47 11.77 18.03 814 `38.08 373 17.84 RParenthesized eturns for periods greater than one year are annualized. Returns are expressed as percentages. THE������ed���me���d�n�RR�a�-^----~� ------- 23 BO�GDAHN ��� � ~���mp^ Comparative Performance Fiscal Year Returns Total Fund As of December 31, 2015 oxt-2014 oxt-2013 oxt-2012 oxt-2011 oxt-2010 oxt-0000 oxt-000x oxt-000r oxt-0000 FYTD TO TO TO TO TO TO TO TO TO Sep -2015 Domestic Equity Anchor All Cap Value Equity 6.53 (10) '7.19 (83) 17.85 (24) 22.80 (68) 23.97 (75) 3o1 (16) 12.47 (41) wx\ wx\ wx\ Russell 3OUUValue Index 5.41 (33) 4.22 (88) 1788 (28) 2287 (88) 31.05 (18) `2.22 (81) 815 (71) 4078 (84) `2270 (78) 1373 (78) Difference 112 `2.87 018 0.13 '7.08 5.83 3.32 N/A N/A N/A |MU.S.All Cap Value Equity (SA+CF)Median 4.35 `288 15.40 28.38 27.72 425 1077 `3.48 48.80 18.83 Dalton All Cap Value Equity N/A N/A N/A N/A 22.28 (83) -5.44 (92) 17.46 (12) N/A N/A N/A Russell 3000 Value Index 5.41 (33) 422 (68) 1788 (28) 2287 (68) 31.05 (18) `222 (61) 815 (71) 40.78 (94) -2270 (78) 1373 (78) Difference N/A N/A N/A N/A -8.77 -3.22 8.31 N/A N/A N/A |MU.S.All Cap Value Equity (SA+CF)Median 4.35 `2.88 15.40 28.38 27.72 425 1077 `3.48 48.80 18.83 Vanguard nooIndex Signal (VFmx) 7.04 (a) 'o.no (1) 19o5 (r) 19a1 (a) 29.99 (18) 0.99 (16) 10.16 (4) 'n.ao (10) wx\ wx\ S&P 5OUIndex 7.04 (6) '081 (2) 1873 (1) 18.34 (1) 3020 (1) 114 (2) 10.18 (4) '8.81 (21) `21.88 (10) 1844 (2) Difference 0.00 0.01 '0.08 -I03 '021 '015 0.00 0.11 N/A N/A |M S&P 5OUIndex (MF)1st Quartile 7.00 '078 18.48 1810 29.83 0.80 8.85 '8.87 -2213 1817 DSM Large Cap Growth 8.53 (21) 8.57 (r) 17.22 (59) 19.76 (59) 35.68 (a) '0.e2 (ra) 17.48 (o) wx\ wx\ wx\ Russell 1OUUGrowth Index 7.32 (45) 317 (58) 1815 (38) 1827 (85) 2918 (38) 378 (29) 1285 (37) 485 (38) `2088 (54) 18.35 (57) Difference 121 5.40 4.83 0.48 8.48 480 483 N/A N/A N/A |M U.S. Large Cap Growth Equity (SA+CF)Median 8.87 375 18.03 20.31 27.57 1.38 11.31 `3.07 `20.31 2018 Vanguard Mid -Cap Index Fund (Vwo|x) 3.44 (32) 1.61 (22) 15.89 (12) wx\ wx\ wx\ wx\ wx\ wx\ wx\ cRSPU.S. Mid Cap TRIndex 3.48 (30) 178 (21) 15.84 (12) 28.08 (37) 2823 (48) 'O18(21) 18.04 (5) 475 (52) `2320 (84) 18.82 (35) Difference '0.02 '015 '0.05 N/A N/A N/A N/A N/A N/A N/A IM U.S. Mid Cap Core Equity (MF)Median 2.80 4.35 1175 27.58 2814 `388 13.45 488 `21.53 1888 International Equity Manning mNapier Overseas (Exoox) wx\ wx\ '0.43 (on) 20.93 (54) 16.04 (an) '12.54 (100) 2.52 (80) wx\ wx\ wx\ Total International Equity Policy 3.30 (82) 4178 (85) 522 (30) 18.88 (84) 15.04 (51) -10.42 (100) 8.80 (30) 380 (35) '3013 (34) 25.38 (41) Difference N/A N/A '585 3.85 1.00 `212 4.38 N/A N/A N/A |MInternational Multi -Cap Core Equity (MF)Median 3.54 '7.88 429 2180 15.08 29.82 488 175 `3113 24.88 American Funds EumPacifiuorR6(nERGX) 2.97 (72) N/A N/A N/A N/A N/A N/A N/A N/A N/A MSCI ACWorld ex USA 3.30 (88) 4178 (87) 5.22 (35) 18.88 (84) 15.04 (75) 40.42 (43) 8.00 (44) 8.43 (15) `29.87 (84) 31.08 (28) Difference -0.33 N/A N/A N/A N/A N/A N/A N/A N/A N/A |MInternational Large Cap Growth Equity (MF)Median 4.40 '8.00 3.80 1828 1783 40.88 7.32 112 `28.38 2783 WCMInternational Growth Fund (WCM|x) 6.15 (6) N/A N/A N/A N/A N/A N/A N/A N/A N/A MSCI ACWorld ex USA 3.30 (88) 4178 (87) 5.22 (35) 18.88 (84) 15.04 (75) 40.42 (43) 8.00 (44) 8.43 (15) `29.87 (84) 31.08 (28) Difference 2.85 N/A N/A N/A N/A N/A N/A N/A N/A N/A |MInternational Large Cap Growth Equity (MF)Median 4.40 '8.00 3.80 1828 1783 40.88 7.32 112 `28.38 2783 Returns for periods greater than one year are annualized. Returns are expressed =percentages. Parenthesized number retsm"°"^pee,uroup="m"u.,',nn.��m°°"* zas w��o�r*�/�om°�p�° �/nnp�° 24 BO�GDAHN � ��� ~���mp^ Comparative Performance Fiscal Year Returns Total Fund As of December 31, 2015 PIM000*onsifiouIncome Fund (PonX) Barclays Global Credit (Hedged) Difference |M Global Fixed Income (MF)Median Templeton Global Bond Fund (Fewnx) cihgmupWorld Government Bond Index Difference |M Global Fixed Income (MF)Median Real Estate 0.87 FYTD oxt-2014 TO Sep -2015 oxt-2013 TO oxt-2012 TO oxt-2011 TO oxt-2010 TO oxt-0000 TO oxt-000x TO oxt-000r TO oxt-0000 TO Domestic Fixed Income 0.88 (17) 8.83 (9) 1.46 (9) 1181 (7) 0.87 N/A Schroders Core Fixed Income '0.18 (11) 3.50 (r) 3.46 (28) 0.04 (32) 5.63 (48) 3.20 (71) 8.34 (46) 14.83 (12) 'o.an (ar) wx\ Schroders Core Fixed Income Policy '0.51 (62) 2.85 (30) 2.74 (58) '071 (77) 4.31 (84) 422 (23) 7.52 (77) 8.88 (81) 418 (35) 4.85 (93) Difference 0.33 0.55 0.72 075 1.32 4.02 0.82 514 4.52 N/A |MU.S.Intermediate Duration (SA+CF)Median '0.45 288 2.87 -027 5.58 380 828 11.52 324 5.48 Schroders TIPS 'o.na 'o.an 0.77 '4.47 n.*n 7.69 7.59 3.80 wx\ wx\ Barclays U.S. Treasury: U.S.TIPS Index '084 '083 1.59 '810 810 887 888 5.87 820 4.87 Difference 0.08 '0.02 '0.82 183 `214 `218 4.30 487 N/A N/A Barclays U.S. TIPS 14OYear '0.70 '0.82 081 `3.80 8.32 718 7.40 4.02 7.88 5.32 PIM000*onsifiouIncome Fund (PonX) Barclays Global Credit (Hedged) Difference |M Global Fixed Income (MF)Median Templeton Global Bond Fund (Fewnx) cihgmupWorld Government Bond Index Difference |M Global Fixed Income (MF)Median Real Estate 0.87 (2) '1.10 (27) noo (17) 0.35 (25) 16.25 (4 0.00 (18) 0.88 (17) 8.83 (9) 1.46 (9) 1181 (7) 0.87 N/A 4.88 N/A '0.74 4.61 (8) '111 1378 (51) 4.84 888 (31) '0.82 N/A `375 N/A 3.53 15o1 4.52 13.20 718 N/A 2.29 (1) 'r.nr (90) 6.35 (12) 3.52 (4 13.25 (5) 423 (77) `3.83 (52) '0.07 (97) 4.80 (85) 329 (97) 3.52 N/A `3.74 N/A 8.42 N/A 8.12 8.88 N/A N/A N/A N/A N/A 188 (48) 11.05 (31) 15.88 (25) 4.40 (78) 3.82 (82) N/A N/A N/A N/A N/A 181 7.82 13.88 4.53 7.30 N/A N/A N/A N/A N/A 4.61 (8) 4.88 (85) 1378 (51) 5.80 (8) 888 (31) N/A N/A N/A N/A N/A 15o1 12.85 13.20 N/A N/A Intercontinental 5.85 13.96 14.10 18.21 12.21 16.52 wx\ wx\ wx\ wx\ NCRE|FODCE 3.47 1471 12.39 12.47 11.77 18.03 814 `38.08 373 17.84 Difference 2.38 '0.75 171 5.74 044 4.51 N/A N/A N/A N/A ASB RE 5.62 15o1 12.85 13.20 N/A N/A N/A N/A N/A N/A NCRE|FODCE 3.47 1471 12.39 12.47 11.77 18.03 814 `38.08 373 17.84 Difference 215 0.30 0.46 0.73 N/A N/A N/A N/A N/A N/A RParenthesized eturns for periods greater than one year are annualized. Returns are expressed as percentages. THE������ed���me���d�n�RR�a�-^----~� ------- 25 BO�GDAHN ��� � ~���mp^ 14.00 12.00 10.00 8.00 6.00 v K 4.00 2.00 0.00 -2.00 -4.00 J iuuuuuuumiiiii uuuuuuuuiiiiiiu C] QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR 28.00 24.00 20.00 16.00 12.00 ' 8.00 v K 4.00 0.00 -4.00 -8.00 -12.00 Performance Review Total Fund As of December 31. 2015 Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 Total Fund 4.44 (3) 4.44 (3) 2.55 (4) 5.09 (5) 9.49 (8) 10.35 (13) 8.16 (15) 0 Total Fund 1.23 (12) 10.82 (36) 13.73 (30) 17.43 (56) -0.15 (62) 9.37 (66) * Total Fund Policy 3.55 (17) 3.55 (17) 1.34 (17) 4.40 (15) 8.53 (30) 9.50 (33) 8.03 (18) 0 Total Fund Policy 0.18 (32) 10.72 (38) 12.75 (46) 18.46 (37) 2.14 (17) 9.96 (51) Median 2.93 2.93 -0.06 3.38 7.82 8.98 7.02 Median -0.47 10.13 12.50 17.86 0.32 9.96 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 Total Fund -4.77 (42) 0.51 (16) 2.58 (39) 3.09 (17) -1.04 (47) 3.72 (43) Total Fund Policy -4.56 (30) 0.37 (22) 2.16 (73) 2.37 (44) -0.51 (19) 3.85 (36) All Public Plans -Total Fund Median -5.02 -0.09 2.44 2.26 -1.13 3.63 26 TI -IL BOIGDAHN r z GRoup., Performance Review Total Fund As of December 31, 2015 3 Yr Rolling Under/Over Performance - 5 Years 3 Yr Rolling Percentile Ranking - 5 Years 7.01 0 Total Fund 20.0 8.00 0.0 8.53 6.29 0 Total Fund Policy 8.03 Over 7.33 Median 7.83 6.76 Median 7.02 Performance 7.98 � 15.0 • w 25.0 Up Down Information a 10.0 • • ® v 50.0 Market Market Alpha Ratio ;9 Beta ® a Capture Capture 5.0 75.0 109.48 106.96 0.06 0.82 1.33 1.10 3.62 Under r 100.00 100.00 0.00 N/A 0.0 1.00 3.22 Performance - -- 100.0 - -- - -- 0.0 5..0 10.0 15.0 20.0 3/11 9/11 3/12 9/12 3/13 9/13 3/14 9/14 3/15 12/15 Sharpe Total Fund Policy (%) Error Market Market Alpha Ratio Ratio Beta Risk Total Period 5-25 25 -Median Median -75 75-95 Over Performance Under Performance Count Count Count Count Earliest Date X Latest Date Total Fund 20 5 (25%) 7 (35%) 7 (35%) 1 (5%) 0 Total Fund Policy 20 8 (40%) 10 (50%) 2 (10%) 0 (0%) 9.90 9.35 8.80 «9 8.25 v rr 7.70 7.15 6.00 6.20 6.40 6.60 6.80 7.00 Risk (Standard Deviation %) Return Standard Deviation 8.36 .-.7.98 7.60 «9 7.22 v 6.84 6.46 7.20 7.2 7.4 7.6 7.8 8.0 Risk (Standard Deviation %) Return Standard Deviation 8.2 Total Fund 9.49 7.01 0 Total Fund 8.16 8.00 0 Total Fund Policy 8.53 6.29 0 Total Fund Policy 8.03 7.33 Median 7.83 6.76 Median 7.02 7.98 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Total Fund 1.14 109.48 106.96 0.06 0.82 1.33 1.10 3.62 Total Fund Policy 0.00 100.00 100.00 0.00 N/A 1.33 1.00 3.22 Historical Statistics - 5 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Total Fund 1.16 106.42 111.64 -0.49 0.15 1.01 1.08 4.78 Total Fund Policy 0.00 100.00 100.00 0.00 N/A 1.08 1.00 4.21 27 TkW BO�GDAH1 7y1 �y ett CJ , 25.00 20.00 15.00 10.00 5.00 0.00 -5.00 -10.00 -15.00 -20.00 52.00 44.00 36.00 28.00 20.00 12.00 4.00 -4.00 -12.00 -20.00 Performance Review Anchor All Cap Value As of December 31. 2015 TI -IL 28BO�GDAHN r z GRoup., Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 Anchor All Cap Value 6.53 (10) 6.53 (10) -5.33 (70) 3.71 (58) 12.59 (57) 12.85 (52) 11.02 (45) 0 Anchor All Cap Value -7.19 (83) 17.85 (24) 22.80 (68) 23.97 (75) 3.61 (16) 12.47 (41) * Russell 3000 Value 5.41 (33) 5.41 (33) -4.13 (61) 3.94 (50) 12.76 (50) 13.94 (46) 10.98 (45) 0 Russell 3000 Value -4.22 (69) 17.66 (28) 22.67 (69) 31.05 (18) -2.22 (61) 9.15 (71) Median 4.35 4.35 -3.25 3.92 12.75 13.24 10.86 Median -2.66 15.40 26.39 27.72 -1.25 10.77 Comparative Performance _ 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 Anchor All Cap Value -9.58 (63) -1.73 (92) 0.01 (78) 4.43 (47) -0.73 (31) 5.58 (28) Russell 3000 Value -8.59 (49) 0.00 (48) -0.51 (87) 5.31 (28) -0.87 (35) 4.89 (49) IM U.S. All Cap Value Equity (SA+CF) Median -8.73 -0.08 1.72 4.25 -1.36 4.86 TI -IL 28BO�GDAHN r z GRoup., Performance Review Anchor All Cap Value As of December 31, 2015 3 Yr Rolling Under/Over Performance - 5 Years 3 Yr Rolling Percentile Ranking - 5 Years 11.23 0 Anchor All Cap Value -- 30.0 11.56 m 0.0 12.76 10.34 0 Russell 3000 Value ...- Over 13.76 Median 12.75 10.38 '.. 0 25.0 - Performance 14.64 A w 25.0 Up Down Information > Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture U20.0 v 50.0 94.50 89.52 0.65 -0.06 15.0 '.. • ® I,. a 100.00 100.00 0.00 '.. °r 10.0 1.00 6.02 7s.o Under Up Down Information 5.0 Downside Performance 100.0 Market Market Alpha {' Ratio 5.0 10.0 15.0 20.0 25.0 30.0 3/11 9/11 3/12 9/12 3/13 9/13 3/14 9/14 3/15 12/15 Russell 3000 Value (%) Total Period 5-25 25 -Median Median -75 75-95 Over Performance Under Performance Count Count Count Count Earliest Date X Latest Date Anchor All Cap Value 14 1 (7%) 8 (57%) 4 (29%) 1 (7%) Russell 3000 Value 20 0 (0%) 10 (50%) 6 (30%) 4 (20%) 12.84 11.10 12.78 11.04 12.72 10.98 «9 12.66 «9 10.92 12.60 10.86 12.54 10.00 10.20 10.40 10.60 10.80 11.00 11.20 11.40 10.35 11.04 11.73 12.42 13.11 13.80 14.49 15.18 Risk (Standard Deviation %) Risk (Standard Deviation %) Return Standard Return Standard Deviation Deviation Anchor All Cap Value 12.59 11.23 0 Anchor All Cap Value 11.02 11.56 0 Russell 3000 Value 12.76 10.34 0 Russell 3000 Value 10.98 13.76 Median 12.75 10.38 Median 10.86 14.64 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Anchor All Cap Value 3.12 94.50 89.52 0.65 -0.06 1.18 0.93 5.73 Russell 3000 Value 0.00 100.00 100.00 0.00 N/A 1.17 1.00 6.02 Historical Statistics - 5 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Anchor All Cap Value 3.89 87.90 77.87 1.90 -0.04 1.05 0.82 5.88 Russell 3000 Value 0.00 100.00 100.00 0.00 N/A 0.92 1.00 7.27 29 TkW BO�GDAHN rr z GRoup., 20.00 17.00 14.00 11.00 ' 8.00 v K 5.00 2.00 -1.00 -4.00 N No QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Vanguard 500 Index Signal (VFIAX) 7.04 (8) 7.04 (8) 1.36 (7) 7.34 (2) 15.09 (3) 15.27 (7) 12.48 (8) 0 S&P 500 Index 7.04 (6) 7.04 (6) 1.38 (4) 7.36 (1) 15.13 (1) 15.35 (1) 12.57 (1) 38.00 32.00 26.00 20.00 ' 14.00 v K 8.00 2.00 -4.00 -10.00 Performance Review Vanguard 500 Index Signal (VFIAX) As of December 31. 2015 Oct- Oct- Oct- Oct- Oct- Oct - 2014 2013 2012 2011 2010 2009 To To To To To To Sep- Sep- Sep- Sep- Sep- Sep - 2015 2014 2013 2012 2011 2010 Vanguard 500 Index Signal (VFIAX) 0.60 (1) 9.65 (7) 9.31 (3) 9.99 (18) 0.99 (16) 0.16 (4) 0 S&P 500 Index 0.61 (2) 9.73 (1) 9.34 (1) 0.20 (1) 1.14 (2) 0.16 (4) Median 6.94 6.94 0.94 6.89 14.61 14.81 12.04 Median 1.06 9.19 8.80 9.58 0.68 9.68 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 Vanguard 500 Index Signal (VFIAX) -6.46 (22) 0.28 (6) 0.95 (2) 4.97 (1) 1.12 (4) 5.21 (8) S&P 500 Index -6.44 (6) 0.28 (10) 0.95 (2) 4.93 (4) 1.13 (2) 5.23 (1) IM S&P 500 Index (MF) Median -6.55 0.18 0.85 4.81 1.01 5.11 TI -IL 30BO�GDAHN r z GRoup., Performance Review Vanguard 500 Index Signal (VFIAX) As of December 31. 2015 Over Performance Earliest Date 15.40 15.20 15.00 «9 14.80 v K 14.60 - 14.40 10.46 S&P 500 Index (%) 40 Under Performance Latest Date 10.47 Risk (Standard Deviation %) Return 91 Standard Deviation 10.48 Total Period 5-25 25 -Median Median -75 75-95 Count Count Count Count Vanguard 500 Index Signal (VFIAX) 20 20(100% 0 (0%) 0 (0%) 0 (0%) * S&P 500 Index 20 20(100% 0 (0%) 0 (0%) 0 (0%) Peer Group Scattergram - 5 Years 12.80 r 12.60 12.40 «9 12.20 v 12.00 11.80 11.59 11.60 11.61 Risk (Standard Deviation %) Return Standard Deviation Vanguard 500 Index Signal (VFIAX) 15.09 10.47 0 Vanguard 500 Index Signal (VFIAX) 12.48 11.61 0 S&P 500 Index 15.13 10.47 0 S&P 500 Index 12.57 11.60 Median 14.61 10.47 Median 12.04 11.60 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Vanguard 500 Index Signal (VFIAX) 0.03 99.89 100.02 -0.02 -0.90 1.40 1.00 5.37 S&P 500 Index 0.00 100.00 100.00 0.00 N/A 1.40 1.00 5.36 Historical Statistics - 5 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Vanguard 500 Index Signal (VFIAX) 0.08 99.78 100.27 -0.09 -1.05 1.07 1.00 6.56 S&P 500 Index 0.00 100.00 100.00 0.00 N/A 1.08 1.00 6.53 TI -IE 31BO�GDAHN rr z GRoup., 28.00 24.00 20.00 16.00 12.00 K 8.00 4.00 0.00 -4.00 -8.00 44.00 36.00 28.00 20.00 12.00 K 4.00 -4.00 -12.00 -20.00 Performance Review DSM Large Cap Growth As of December 31. 2015 Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 DSM Large Cap Growth 8.53 (21) 8.53 (21) 8.76 (19) 10.47 (23) 18.41 (22) 19.18 (13) 14.96 (17) 0 DSM Large Cap Growth 8.57 (7) 17.22 (59) 19.76 (59) 35.68 (3) -0.82 (73) 17.48 (9) * Russell 1000 Growth 7.32 (45) 7.32 (45) 5.67 (45) 9.30 (39) 16.83 (47) 16.43 (50) 13.53 (40) 0 Russell 1000 Growth 3.17 (56) 19.15 (38) 19.27 (65) 29.19 (38) 3.78 (29) 12.65 (37) Median 6.97 6.97 5.07 8.51 16.62 16.42 12.93 Median 3.75 18.03 20.31 27.57 1.36 11.31 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 DSM Large Cap Growth -5.92 (52) 2.43 (7) 3.99 (49) 8.34 (4) 2.54 (16) 2.28 (92) Russell 1000 Growth -5.29 (34) 0.12 (66) 3.84 (52) 4.78 (58) 1.49 (40) 5.13 (34) IM U.S. Large Cap Growth Equity (SA+CF) Median '. 0.63 i 3.92 5.12 1.15 4.59 '. llllllllll� llllllll� 11 44.00 36.00 28.00 20.00 12.00 K 4.00 -4.00 -12.00 -20.00 Performance Review DSM Large Cap Growth As of December 31. 2015 TI -IL 32BO�GDAHN r z GRoup., Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 DSM Large Cap Growth 8.53 (21) 8.53 (21) 8.76 (19) 10.47 (23) 18.41 (22) 19.18 (13) 14.96 (17) 0 DSM Large Cap Growth 8.57 (7) 17.22 (59) 19.76 (59) 35.68 (3) -0.82 (73) 17.48 (9) * Russell 1000 Growth 7.32 (45) 7.32 (45) 5.67 (45) 9.30 (39) 16.83 (47) 16.43 (50) 13.53 (40) 0 Russell 1000 Growth 3.17 (56) 19.15 (38) 19.27 (65) 29.19 (38) 3.78 (29) 12.65 (37) Median 6.97 6.97 5.07 8.51 16.62 16.42 12.93 Median 3.75 18.03 20.31 27.57 1.36 11.31 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 DSM Large Cap Growth -5.92 (52) 2.43 (7) 3.99 (49) 8.34 (4) 2.54 (16) 2.28 (92) Russell 1000 Growth -5.29 (34) 0.12 (66) 3.84 (52) 4.78 (58) 1.49 (40) 5.13 (34) IM U.S. Large Cap Growth Equity (SA+CF) Median -5.88 0.63 3.92 5.12 1.15 4.59 TI -IL 32BO�GDAHN r z GRoup., Performance Review DSM Large Cap Growth As of December 31, 2015 3 Yr Rolling Under/Over Performance - 5 Years 3 Yr Rolling Percentile Ranking - 5 Years 15.64 2 18.60 14.96 e 30.0 14.36 17.98 0.0 14.28 17.36 13.53 w 13.60 Over Median 16.62 9.47 16.74 =- 25.0 Performance Historical Statistics - 3 Years 25.0 12.24 J 7.98 8.40 8.82 9.24 9.66 10.08 10.50 2 12.15 12.60 13.05 13.50 13.95 14.40 14.85 Tracking v 011 C1 Down Risk (Standard Deviation %) Information Standard o. 20.0 Standard ® G Market 0 Ratio Deviation A w Deviation ° • 50.0 ',,. v Capture 15.0 • a 103.23 -0.24 0.34 1.39 rn 6.25 Russell 1000 Growth 0.00 75.0 100.00 0.00 N/A # 10.0 - Historical Statistics - 5 Years Under ' � ul - 5.0 Tracking Performance - -- - 100.0 Down -- - Information -- 5.0 10.0 15.0 20.0 25.0 30.0 3/11 9/11 3/12 9/12 3/13 9/13 3/14 9/14 3/15 12/15 Beta Risk Russell 1000 Growth (%) Capture Capture Total Period 5-25 25 -Median Median -75 75-95 Over Performance Under Performance Count Count Count Count Earliest Date X Latest Date DSM Large Cap Growth 17 13 (76%) 3 (18%) 1 (6%) 0 (0%) 0 Russell 1000 Growth 20 0 (0%) 17 (85%) 3 (15%) 0 (0%) 19.22 18.41 15.64 2 18.60 14.96 2 14.96 14.36 17.98 16.83 14.28 17.36 13.53 w 13.60 12.48 Median 16.62 9.47 16.74 =- 12.92 13.51 Historical Statistics - 3 Years 12.24 J 7.98 8.40 8.82 9.24 9.66 10.08 10.50 10.92 11.70 12.15 12.60 13.05 13.50 13.95 14.40 14.85 Tracking Risk (Standard Deviation %) Down Risk (Standard Deviation %) Information Standard Standard Error Return Market Return Ratio Deviation Beta Deviation DSM Large Cap Growth 18.41 10.47 0 DSM Large Cap Growth 14.96 14.36 0 Russell 1000 Growth 16.83 8.60 0 Russell 1000 Growth 13.53 12.48 Median 16.62 9.47 Median 12.93 13.51 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture DSM Large Cap Growth 4.75 107.60 103.23 -0.24 0.34 1.39 1.11 6.25 Russell 1000 Growth 0.00 100.00 100.00 0.00 N/A 1.51 1.00 4.93 Historical Statistics - 5 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture DSM Large Cap Growth 4.37 108.63 105.41 0.17 0.34 1.08 1.10 7.47 Russell 1000 Growth 0.00 100.00 100.00 0.00 N/A 1.12 1.00 6.47 33 TkW BO�GDAHN rr z GRoup., 25.00 20.00 15.00 10.00 5.00 v K 0.00 -5.00 -10.00 -15.00 -20.00 44.00 36.00 28.00 20.00 ' 12.00 v K 4.00 -4.00 -12.00 -20.00 Performance Review VG Mid -Cap Index (VMCIX) As of December 31. 2015 TI -IL 34BO�GDAHN r z GRoup., Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 VG Mid -Cap Index (VMCIX) 3.44 (32) 3.44 (32) -1.33 (23) 5.90 (7) N/A N/A N/A 0 VG Mid -Cap Index (VMCIX) 1.61 (22) 15.89 (12) N/A N/A N/A N/A * CRSP U.S. Mid Cap TR 3.46 (30) 3.46 (30) -1.28 (22) 6.01 (5) 14.98 (7) 15.41 (7) 11.74 (7) 0 CRSP U.S. Mid Cap TR 1.76 (21) 15.94 (12) 28.08 (37) 26.23 (49) -0.18 (21) 18.04 (5) Median 2.90 2.90 -3.54 2.24 11.95 12.70 9.18 Median -1.35 11.75 27.56 26.14 -3.68 13.45 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 VG Mid -Cap Index (VMCIX) -7.45 (26) -1.16 (57) 4.28 (31) 6.52 (28) -1.14 (9) 4.51 (38) CRSP U.S. Mid Cap TR -7.44 (25) -1.18 (58) 4.32 (29) 6.65 (25) -1.15 (10) 4.53 (36) IM U.S. Mid Cap Care Equity (MF) Median -8.61 -0.94 3.50 5.61 -2.91 3.92 TI -IL 34BO�GDAHN r z GRoup., Performance Review AF EuroPacific Gr R6 (RERGX) As of December 31. 2015 14.00 36.00 11.00 28.00 8.00 20.00 jjjjlii{ 6 5.00 12.00 n»il} £ it I�i{ 2.00 w ',. w 4.00 K t K -1.00 -4.00 4,„ -4.00 »�„k,', -12.00 -7.00 -20.00 -10.00 ... ... J -28.00 .... .. Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 AF EuroPacific Gr R6 (RERGX) 2.97 (72) 2.97 (72) N/A N/A N/A N/A N/A 0 AF EuroPacific Gr R6 (RERGX) N/A N/A N/A N/A N/A N/A * MSCI AC World ex USA 3.30 (66) 3.30 (66) -5.25 (96) -4.35 (89) 1.94 (92) 5.60 (95) 1.51 (95) 0 MSCI AC World ex USA 11.78 (97) 5.22 (35) 6.98 (64) 15.04 (75) 10.42 (43) 8.00 (44) Median 4.40 4.40 -0.57 -2.31 4.15 7.65 3.31 Median -6.00 3.90 8.28 17.83 10.98 7.32 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 AF EuroPacific Gr R6 (RERGX) -9.81 (42) 1.12 (37) N/A N/A N/A N/A MSCI AC World ex IDSA -12.10 (85) 0.72 (65) 3.59 (75) -3.81 (88) -5.19 (77) 5.25 (15) IM International Large Cap Growth Equity (MF) Median -9.97 0.97 5.48 -1.80 -4.63 3.32 TI -IE 35 BOiGDAHN r z GRoup., Performance Review WCM International (WCMIX) As of December 31. 2015 14.00 36.00 '.. 11.00 28.00 8.00 20.00 5.00 12.00 '.. 2.00 v E 4.00 -1.00 -4.00 -4.00 liriiili,. i`ir -12.00 -7.00 -20.00 -10.00 .. J -28.00 ... J Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 WCM International (WCMIX) 6.15 (6) 6.15 (6) N/A N/A N/A N/A N/A 0 WCM International (WCMIX) N/A N/A N/A N/A N/A N/A * MSCI AC World ex USA 3.30 (66) 3.30 (66) -5.25 (96) -4.35 (89) 1.94 (92) 5.60 (95) 1.51 (95) 0 MSCI AC World ex USA 11.78 (97) 5.22 (35) 16.98 (64) 15.04 (75) 10.42 (43) 8.00 (44) Median 4.40 4.40 -0.57 -2.31 4.15 7.65 3.31 Median -6.00 3.90 18.28 17.83 10.98 7.32 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 WCM International (WCMIX) -6.12 (8) 0.98 (49) N/A N/A N/A N/A MSCI AC World ex IDSA -12.10 (85) 0.72 (65) 3.59 (75) -3.81 (88) -5.19 (77) 5.25 (15) IM International Large Cap Growth Equity (MF) Median -9.97 0.97 5.48 -1.80 -4.63 3.32 TI -IE 36BO�GDAHN r z GRoup., Performance Review Schroders Core Fixed Income As of December 31. 2015 5.60 17.00 '.. 4.80 14.00 4.00 11.00 '.. 3.20 2.40 8.00 , E ` rv 1.60 ... � '. 5.00 0.80 : 2.00 0.00,, - .- G -0.80 -1.00 G -1.60 -4.00 -2.40 Oct- Oct- Oct- Oct- Oct- Oct - 2014 2013 2012 2011 2010 2009 To To To To To To Sep- Sep- Sep- Sep- Sep- Sep - QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR 2015 2014 2013 2012 2011 2010 Schroders Core Fixed Income -0.18 (11) -0.18 (11) 1.98 (7) 3.39 (8) 2.09 (14) 2.87 (19) 3.33 (26) 0 Schroders Core Fixed Income 3.50(7) 3.46 (28) 0.04 (32) 5.63 (48) 3.20 (71) 8.34 (46) * Schroders Core Fixed Income Policy -0.51 (62) -0.51 (62) 1.21 (63) 2.66 (32) 1.41 (50) 1.95 (74) 2.74 (67) 0 Schroders Core Fixed Income Policy 2.95 (30) 2.74 (58) 0.71 (77) 4.31 (84) 4.22 (23) 7.52 (77) Median -0.45 -0.45 1.29 2.41 1.40 2.28 2.97 Median 2.69 2.87 0.27 5.58 3.60 8.26 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 Schroders Core Fixed Income 1.36 (4) -0.84 (86) 1.64 (20) 1.31 (8) 0.23 (15) 1.50 (38) Schroders Care Fixed Income Policy 1.08 (30) -0.67 (61) 1.32 (79) 1.20 (17) 0.03 (39) 1.62 (27) IM U.S. Intermediate Duration (SA+CF) Median 0.93 -0.61 1.47 0.92 0.01 1.40 TI -IL 37BO�GDAHN r z GRoup., Performance Review Schroders Core Fixed Income As of December 31. 2015 Over Performance Earliest Date Latest Date Schroders Core Fixed Income 20 6(30%) 8(40%) 6(30%) 0(0%) * Schroders Core Fixed Income Policy 20 0(0%) 1 (5%) 11 (55%) 8(40%) 2.40 3.60 2 2.10 ,: ^ 3.30 1.80 E 3.00 o I o - 1.50 AM 2.70 1.20 - 2.40 1.88 1.92 1.96 2.00 2.04 2.08 2.12 2.16 1.90 Risk (Standard Deviation %) Return Standard Deviation 1.91 1.92 Risk (Standard Deviation %) Return 1.93 1.94 Standard Deviation Schroders Core Fixed Income 2.09 2.09 0 Schroders Core Fixed Income 3.33 1.92 0 Schroders Core Fixed Income Policy 1.41 1.95 0 Schroders Core Fixed Income Policy 2.74 1.93 Median 1.40 1.92 Median 2.97 1.93 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Schroders Core Fixed Income 0.53 115.42 95.76 0.51 1.27 0.86 1.11 1.34 Schroders Care Fixed Income Policy 0.00 100.00 100.00 0.00 N/A 0.66 1.00 1.26 Historical Statistics - 5 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Schroders Core Fixed Income 0.60 116.11 106.02 0.37 0.97 1.48 1.08 1.07 Schroders Care Fixed Income Policy 0.00 100.00 100.00 0.00 N/A 1.37 1.00 0.98 TI -IE 38BO�GDAHN rr z GRoup., Performance Review Schroders TIPS As of December 31. 2015 4.40 17.00 3.53 14.00 2.66 11.00 1.79 8.00 T 0.92 5.00 '.. E E '.. «9 0.05 �«' 2.00 .. -0.82 ® ® -1.00 -1.69 -4.00 -2.56 -7.00 -3.43 -10.00 -4.30 ... ... J -13.00 .... .. Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Sep -2015 Sep -2014 Sep -2013 Sep -2012 Sep -2011 Sep -2010 Schroders TIPS -0.58 (34) -0.58 (34) -0.31 (10) 0.27 (70) -1.83 (35) -0.12 (77) 1.82 (71) 0 Schroders TIPS -0.85 (64) 0.77 (71) -4.47 (32) 6.96 (77) 7.69 (73) 7.59 (90) * Barclays US Treasury US TIPS -0.64 (47) -0.64 (47) -1.44 (58) 1.07 (41) -2.27 (67) -0.03 (53) 2.55 (48) 0 Barclays US Treasury US TIPS -0.83 (57) 1.59 (42) -6.10 (71) 9.10 (45) 9.87 (32) 8.89 (75) Median -0.65 -0.65 -1.39 0.84 -2.07 -0.02 2.54 Median -0.79 1.53 -5.62 9.02 9.54 9.36 Comparative Performance _ 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 Schroders TIPS -0.89 (28) -0.23 (23) 1.41 (59) -1.12 (91) -1.91 (15) 2.96 (78) Barclays US Treasury US TIPS -1.15 (58) -1.06 (52) 1.42 (57) -0.03 (33) -2.04 (59) 3.81 (35) IM U.S. TIPS (SA+CF) Median -1.12 -1.06 1.46 -0.14 -2.02 3.72 TI -IL 39BO�GDAHN r z GRoup., Performance Review Schroders TIPS As of December 31, 2015 3 Yr Rolling Under/Over Performance - 5 Years 3 Yr Rolling Percentile Ranking - 5 Years 4.30 0 Schroders TIPS 1.82 15.0 4.14 0 Barclays US Treasury US TIPS m 0.0 5.11 0 Barclays US Treasury US TIPS 2.55 5.17 Over -2.07 4.86 Median 2.54 5.05 Historical Statistics - 3 Years Performance A rn 10.0 ,:, • w 25.0 Sharpe Downside Error EL Market _ •• Ratio Beta Risk Capture 5.0 v 50.0 a 0 Schroders TIPS 1.59 69.69 73.24 o0.0 -0.48 0.74 . 75.0 ! i iii Irk R t} �sy.,. Barclays US Treasury US TIPS 18 sale 041,111',i G U) 1.00 4.10 Under o -5.0 Performance -- 100.0 Up Down Information Sharpe Downside -5.0 0..0 5..0 10.0 15.0 3/11 9/11 3/12 9/12 3/13 9/13 3/14 9/14 3/15 12/15 Barclays US Treasury US TIPS (% ) Capture Total Period 5-25 25 -Median Median -75 75-95 Over Performance Under Performance Count Count Count Count Earliest Date X Latest Date Schroders TIPS 20 0 (0%) 2 (10%) 6 (30%) 12 (60%) Barclays US Treasury US TIPS 20 0 (0%) 6 (30%) 13 (65%) 1 (5%) -1.40 2.70 -1.60 ',. e 2.40 '.. -1.80 2.10 «' -2.00 ' -2.20 ® 1.80 1.50 4.16 4.32 4.48 4.64 4.80 4.96 5.12 5.28 3.78 3.99 4.20 4.41 4.62 4.83 5.04 5.25 5.46 Risk (Standard Deviation %) Risk (Standard Deviation %) Return Standard Return Standard Deviation Deviation Schroders TIPS -1.83 4.30 0 Schroders TIPS 1.82 4.14 0 Barclays US Treasury US TIPS -2.27 5.11 0 Barclays US Treasury US TIPS 2.55 5.17 Median -2.07 4.86 Median 2.54 5.05 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Schroders TIPS 1.59 69.69 73.24 -0.17 0.25 -0.48 0.74 3.13 Barclays US Treasury US TIPS 0.00 100.00 100.00 0.00 N/A -0.44 1.00 4.10 Historical Statistics - 5 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Schroders TIPS 1.77 70.29 69.96 0.01 -0.43 0.50 0.71 2.46 Barclays US Treasury US TIPS 0.00 100.00 100.00 0.00 N/A 0.53 1.00 3.24 40 TI -IE BO�GDAHN rr z GRoup., Performance Review PIMCO Div Income Fund (PDIIX) As of December 31. 2015 8.00 24.00 '.. 6.00 20.00 16.00 4.00 12.00 2.00 0 8.00 0.00 4.00 0 2.00 0.00 -4.00 4.00 -6.00 -8.00-12.00 -8.00 -16.00 I. -10.00 J Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To Sep- Sep- Sep- Sep- Sep- Sep - QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR 2015 2014 2013 2012 2011 2010 PIMCO Div Income Fund (PDIIX) 0.87 (2) 0.87 (2) 1.25 (1) 2.10 (17) 1.08 (20) 4.39 (2) N/A 0 PIMCO Div Income Fund (PDIIX) 1.10 (27) 6.09 (17) 0.35 (25) 6.25 (3) N/A N/A * BofA Merrill Lynch Global Brd Mkt -0.96 (56) -0.96 (56) -2.75 (37) -0.75 (48) -1.39 (51) -0.01 (73) 1.16 (55) 0 BofA Merrill Lynch Global Brd Mkt 2.44 (34) 1.45 (81) 2.65 (64) 5.10 (88) 4.18 (9) 6.22 (84) Median -0.82 -0.82 -3.71 -0.96 -1.37 1.01 1.36 Median 3.75 3.53 1.52 7.19 1.61 7.82 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 PIMCO Div Income Fund (PDIIX) -2.59 (79) -0.30 (11) 3.36 (1) -1.48 (71) -2.12 (57) 4.18 (2) BofA Merrill Lynch Global Brd Mkt 1.16 (5) -1.26 (28) -1.70 (87) -0.64 (39) -2.84 (74) 2.41 (49) IM Global Fixed Income (MF) Median -0.35 -1.91 0.08 -1.04 -1.64 2.39 TI -IE 41BO�GDAHN r z GRoup., Performance Review PIMCO Div Income Fund (PDIIX) As of December 31. 2015 Over Performance Earliest Date Latest Date 1.64 0.82 0.00 «9 -0.82 v K -1.64 -2.46 3.20 3.52 3.84 4.16 4.48 4.80 Risk (Standard Deviation %) Return PIMCO Div Income Fund (PDIIX) 8 8(100% 0 (0%) 0(0%) 0(0%) * BofA Merrill Lynch Global Brd Mkt 20 0(0%) 1 (5%) 16(80%) 3(15%) 1.47 1.40 0 1.33 «9 1.26 v K 1.19 1.12 5.12 5.44 5.76 3.60 3.75 3.90 Standard Deviation 4.05 4.20 4.35 Risk (Standard Deviation %) Return 4.50 4.65 4.80 Standard Deviation PIMCO Div Income Fund (PDIIX) 1.08 5.37 0 PIMCO Div Income Fund (PDIIX) N/A N/A * BofA Merrill Lynch Global Brd Mkt -1.39 3.74 0 BofA Merrill Lynch Global Brd Mkt 1.16 3.84 Median -1.37 4.24 Median 1.36 4.64 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture PIMCO Div Income Fund (PDIIX) 4.33 115.29 68.56 2.39 0.59 0.22 0.86 3.91 BofA Merrill Lynch Global Brd Mkt 0.00 100.00 100.00 0.00 N/A -0.37 1.00 3.02 Historical Statistics - 5 Years Tracking Up Market Down Market Information Alpha Sharpe Beta Downside Error Capture Capture Ratio Ratio Risk PIMCO Div Income Fund (PDIIX) N/A N/A N/A N/A N/A N/A N/A N/A BofA Merrill Lynch Global Brd Mkt 0.00 100.00 100.00 0.00 N/A 0.31 1.00 2.65 TI -IE 42BO�GDAHN rr z GRoup., 8.00 6.00 4.00 2.00 0.00 v -2.00 -4.00 -6.00 -8.00 -10.00 QTR FYTD 1 YR 2 YR 3 YR 4 YR 5 YR Templeton Global Fund (FBNRX) 2.29 (1) 2.29 (1) -3.91 (54) -1.05 (54) 0.09 (33) 3.88 (8) N/A * BofA Merrill Lynch Global Brd Mkt -0.96 (56) -0.96 (56) -2.75 (37) -0.75 (48) -1.39 (51) -0.01 (73) 1.16 (55) 20.00 16.00 12.00 8.00 4.00 E r 0.00 4.00 8.00 -12.00 -16.00 Performance Review Templeton Global Fund (FBNRX) As of December 31. 2015 Oct -2014 Oct -2013 Oct -2012 Oct -2011 Oct -2010 Oct -2009 To To To To To To Sep- Sep- Sep- Sep- Sep- Sep - 2015 2014 2013 2012 2011 2010 Templeton Global Fund (FBNRX) 7.57 (90) 6.35 (12) 3.52 (3) 3.25 (5) N/A N/A * BofA Merrill Lynch Global Brd Mkt 2.44 (34) 1.45 (81) 2.65 (64) 5.10 (88) 4.18 (9) 6.22 (84) Median -0.82 -0.82 -3.71 -0.96 -1.37 1.01 1.36 Median 3.75 3.53 1.52 7.19 1.61 7.82 Comparative Performance 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr 1 Qtr Ending Ending Ending Ending Ending Ending Sep -2015 Jun -2015 Mar -2015 Dec -2014 Sep -2014 Jun -2014 Templeton Global Fund (FBNRX) -6.08 (100) -0.24 (10) 0.26 (45) -1.60 (73) 0.08 (15) 2.68 (40) BofA Merrill Lynch Global Brd Mkt 1.16 (5) -1.26 (28) -1.70 (87) -0.64 (39) -2.84 (74) 2.41 (49) IM Global Fixed Income (MF) Median -0.35 -1.91 0.08 -1.04 -1.64 2.39 TI -IL 43BO�GDAHN r z GRoup., Performance Review Templeton Global Fund (FBNRX) As of December 31. 2015 Over Performance Earliest Date Latest Date 0.50 0.00 -0.50 «9 -1.00 v K 1.50 -2.00 3.20 3.60 4.00 4.40 4.80 5.20 Risk (Standard Deviation %) Return Templeton Global Fund (FBNRX) 8 5(63%) 3(38%) 0(0%) 0(0%) * BofA Merrill Lynch Global Brd Mkt 20 0(0%) 1 (5%) 16(80%) 3(15%) 1.47 1.40 0 1.33 «9 1.26 v 1.19 1.12 5.60 6.00 6.40 3.60 3.75 3.90 Standard Deviation 4.05 4.20 4.35 Risk (Standard Deviation %) Return 4.50 4.65 4.80 Standard Deviation Templeton Global Fund (FBNRX) 0.09 5.70 0 Templeton Global Fund (FBNRX) N/A N/A * BofA Merrill Lynch Global Brd Mkt -1.39 3.74 0 BofA Merrill Lynch Global Brd Mkt 1.16 3.84 Median -1.37 4.24 Median 1.36 4.64 Historical Statistics - 3 Years Tracking Up Down Information Sharpe Downside Error Market Market Alpha Ratio Ratio Beta Risk Capture Capture Templeton Global Fund (FBNRX) 5.96 35.65 23.35 0.78 0.27 0.04 0.39 4.16 BofA Merrill Lynch Global Brd Mkt 0.00 100.00 100.00 0.00 N/A -0.37 1.00 3.02 Historical Statistics - 5 Years Tracking Up Market Down Market Information Alpha Sharpe Beta Downside Error Capture Capture Ratio Ratio Risk Templeton Global Fund (FBNRX) N/A N/A N/A N/A N/A N/A N/A N/A BofA Merrill Lynch Global Brd Mkt 0.00 100.00 100.00 0.00 N/A 0.31 1.00 2.65 TkW 44BO�GDAHN rr z GRoup., Private Equity Fund Overview Crescent Direct Lending Levered Fund As of December 31, 2015 Type of Fund: Direct Vintage Year: 2014 Strategy Type: Other Management Fee: 1.35% of invested equity capital Size of Fund: - Preferred Return: 7.00% Inception: 09/05/2014 General Partner: CDL Levered General Partner, Ltd. Final Close: 9/5/2015 expected Number of Funds: Investment Strategy: High Current income while focusing on preservation of capital through investment primarily in senior secured loans of private U.S. lower -middle -market companies. The Fund will seek to enhance returns on its investments through the use of leverage. Fund size is $250 million/ $500 million with leverage. Capital Committed: $4,000,000 $3,900,000.0 Capital Invested: $2,730,140 Management Fees: $934 Expenses: $69,652 $3,120,000.0 Interest: - Total Contributions: $2,730,140 $2,340,000.0 Remaining Capital Commitment: $2,154,094 Total Distributions: $907,783 $1,560,000.0 Market Value: $1,885,744 Inception Date: 10/01/2014 $780,000.0 Inception IRR: 3.8 NPI: 1.0 $0.0 ($780,000.0) 10/14 1/15 4/15 7/15 10/15 1/16 Net Asset Value ' Distribution Contributions TkW 45BO�GDAHN r z GRoup., Private Equity Fund Overview LBC Credit Partners III As of December 31, 2015 Type of Fund: Other Vintage Year: 2014 Strategy Type: Other Management Fee: 1.50% Size of Fund: 839,030,000 Preferred Return: 8.00% Inception: 10/01/2014 General Partner: LBC Credit Funding III L.P. Final Close: 5/23/2014 Number of Funds: $884,674 Investment Strategy: Provider of middle market financing including senior term, unitranche, second lien, junior secured, and mezzanine debt; and equity co -investments to companies with EBITDA generally. Capital Committed: $4,000,000 $4,550,000.0 Capital Invested: $3,300,000 Management Fees: $194,973 Expenses: $176,469 $3,640,000.0 Interest: $100,219 Total Contributions: $3,400,219 $2,730,000.0 Remaining Capital Commitment: $884,674 Total Distributions: $1,140,670 $1,820,000.0 Market Value: $2,573,448 Inception Date: 06/23/2014 $910,000.0 Inception IRR: 11.4 NPI: 1.1 $0.0 ($910,000.0) 6/14 9/14 12/14 3/15 6/15 9/15 12/15 Net Asset Value j ' Distribution 0 Contributions TkW 46BO�GDAHN r z GRoup., Historical Benchmark Hybrid Compositions Total Fund As of December 31, 2015 Allocation Mandate Weight (%) Allocation Mandate Jan -1979 Russell 1000 Growth Index Jan -1973 S&P 500 Index 65.00 Barclays Intermediate U.S. Gov/Credit Index 3 Year U.S. Treasury Note 30.00 5.00 Citigroup 3 Month T -Bill Index 5.00 Jul -2007 Barclays Intermediate Aggregate Index Jul -2007 Citigroup 3 Month T -Bill Index 5.00 Oct -2007 Barclays Intermediate Aggregate Index 35.00 Barclays Intermediate U.S. Gov/Credit Index MSCI EAFE Index 10.00 Barclays U.S. Treasury: U.S. TIPS Index Russell 3000 Index 50.00 Oct -2007 Russell 3000 Value Index 20.00 Russell 1000 Growth Index 20.00 S&P 500 Index 10.00 Barclays Intermediate Aggregate Index 35.00 Barclays U.S. Treasury: U.S. TIPS Index 5.00 MSCI EAFE Index 10.00 Jun -2009 Russell 3000 Index 50.00 Barclays Intermediate Aggregate Index 25.00 Barclays U.S. TIPS 1-10 Year 5.00 MSCI EAFE Index 10.00 Citigroup 3 Month T -Bill Index 5.00 NCREIF Fund Index -Open End Diversified Core (EW) 5.00 Feb -2010 Russell 3000 Index 45.00 Barclays Intermediate Aggregate Index 25.00 Barclays U.S. TIPS 1-10 Year 5.00 MSCI AC World ex USA 15.00 NCREIF Fund Index -Open End Diversified Core (EW) 10.00 Mar -2010 Russell 3000 Index 45.00 Barclays Intermediate Aggregate Index 25.00 Barclays U.S. Treasury: U.S. TIPS Index 5.00 MSCI AC World ex USA 15.00 NCREIF Fund Index -Open End Diversified Core (EW) 10.00 Jun -2009 Barclays Intermediate Aggregate Index Barclays U.S. TIPS 1-10 Year Feb -2010 Barclays Intermediate Aggregate Index Barclays U.S. Treasury: U.S. TIPS Index 100.00 100.00 87.50 12.50 83.33 16.67 83.33 16.67 Allocation Mandate Weight (%) Jan -1973 Barclays U.S. Gov't/Credit 100.00 Jun -2007 Barclays Intermediate Aggregate Index TI -IL 47BO�GDAHN r z GRoup., Total Equity Policy' Allocation Mandate Weight (%) Jan -192& S&P 500 Index 100.00 Jul -2007 Russell 3000 Index 85.00 MSCI EAFE Index 15.00 Oct -2007 40.00 MSCI EAFE Index 15.00 S&P 500 Index 15.00 Russell 3000 Value Index 35.00 Russell 1000 Growth Index 35.00 Jun -2009 Russell 3000 Index 83.33 MSCI EAFE Index 16.67 Feb -2010 Russell 3000 Index 75.00 MSCI AC World ex USA 25.00 48 Total Domestic Equ Allocation Mandate Historical Benchmark Hybrid Compositions Total Fund As of December 31, 2015 Weight (%) Jan -192& S&P 500 Index 100.00 Jul -2007 Russell 3000 Index 100.00 Oct -2007 Russell 3000 Value Index 40.00 Russell 1000 Growth Index 40.00 S&P 500 Index 20.00 Jun -2009 Russell 3000 Index 100.00 Total International Equity Policy Allocation Mandate Weight (%) Jan -1970 MSCI EAFE Index 100.00 Feb -2010 MSCI AC World ex USA 100.00 TI -IL BO�GDAHN r z GRoup., Boynton Beach Firefighters' Retirement System Fee Analysis As of December 31, 2015 Vanguard 500 Index Signal (VFIAX) 0.05 10,404,946 5,202 0.05 % of Assets DSM Large Cap Growth 0.86 10,993,407 94,951 1.00 % of First $5 M 0.75 % of Next $15 M 0.63 % of Next $80 M 0.50 % Thereafter Anchor All Cap Value Equity 0.57 11,062,836 62,814 0.75 % of First $3 M 0.50 % Thereafter Vanguard Mid -Cap Index Fund (VMCIX) 0.08 12,746,685 10,197 0.08 % of Assets Total Domestic Equity 0.38 45,207,873 173,165 WCM International Growth Fund (WCMIX) 1.04 6,667,487 69,342 1.04 % of Assets American Funds Euro Pacific Gr R6 (RERGX) 0.49 5,293,013 25,936 0.49 % of Assets Total International , Equity 0.80 11,960,500 96,278 Schroders Core Fixed Income 0.38 8,427,408 31,603 0.38 % of Assets Schroders TIPS 0.00 1,141,173 - 0.00 % of Assets Total Domestic Fixed Income 0.33 9,568,581 31,603 PIMCO Diversified Income Fund (PDIIX) 0.75 3,880,741 29,106 0.75 % of Assets Templeton Global Bond Fund (FBNRX) 0.51 3,606,329 18,392 0.51 % of Assets Total Global Fixed Income? 0.63 7,487,070 47,498 LBC Credit Partners III 1.75 2,573,448 45,035 1.75 % of Assets Crescent Direct Lending Levered Fund 1.35 1,885,744 25,458 1.35 % of Assets Total Non -Core Fixed Income 1.58 4,459,192 70,493 ASB RE 1.25 2,992,585 37,407 1.25 % of Assets Intercontinental 1.10 5,269,348 57,963 1.10 % of Assets Total Real Estate 1.15 8,261,933 95,370 Mutual Fund Cash 14,150 - Receipt & Disbursement 274,730 Total Cash Composite 288,880 - Total Fund 0.59 8752345030 5135406 TkW 49BO�GDAHN r z GRoup., • Returns prior to 9/30/2009 are gross of fees. Disclosures Total Fund As of December 31, 2015 TI -IE 50BO�GDAHN Q—,&O GRoup., Department: Performance Measurement Direct Phone: 863-904-0856 Department: (bnsultant Team s, Title: Internal Oonsulta Direct Phone: 863-5941425 Email: Mishab(a)bogdah 51 Department: I1111=W .T.7in Address. Service Team Group Email: The Bogdahn Group Your Service Team Contact Information (bnsultant Team 1065I!111E:11- 3 4901 Vineland Ibad, Suite 600 Orlando, Florida 32811 Sarvi ceTeam003(a�bogdah ngrou p. com r� its GDAHI' ou Report Statistics Definitions and Descriptions Active Return - Arithmetic difference between the manager's performance and the designated benchmark return over a specified time period. Alpha - A measure of the difference between a portfolio's actual performance and its expected return based on its level of risk as determined by beta. It determines the portfolio's non -systemic return, or its historical performance not explained by movements of the market. Beta - A measure of the sensitivity of a portfolio to the movements in the market. It is a measure of the portfolio's systematic risk. Consistency - The percentage of quarters that a product achieved a rate of return higher than that of its benchmark. Higher consistency indicates the manager has contributed more to the product's performance. Down Market Capture - The ratio of average portfolio performance over the designated benchmark during periods of negative returns. A lower value indicates better product performance Downside Risk - A measure similar to standard deviation that utilizes only the negative movements of the return series. It is calculated by taking the standard deviation of the negative quarterly set of returns. A higher factor is indicative of a riskier product. Excess Return Arithmetic difference between the manager's performance and the risk-free return over a specified time period. Excess Risk A measure of the standard deviation of a portfolio's performance relative to the risk free return. Information Ratio This calculates the value-added contribution of the manager and is derived by dividing the active rate of return of the portfolio by the tracking error. The higher the Information Ratio, the more the manager has added value to the portfolio. R -Squared - The percentage of a portfolio's performance that can be explained by the behavior of the appropriate benchmark. A high R -Squared means the portfolio's performance has historically moved in the same direction as the appropriate benchmark. Return - Compounded rate of return for the period. Sharpe Ratio - Represents the excess rate of return over the risk free return divided by the standard deviation of the excess return. The result is an absolute rate of return per unit of risk. A higher value demonstrates better historical risk-adjusted performance. Standard Deviation - A statistical measure of the range of a portfolio's performance. It represents the variability of returns around the average return over a specified time period. Tracking Error - This is a measure of the standard deviation of a portfolio's returns in relation to the performance of its designated market benchmark. Treynor Ratio - Similar to Sharpe ratio but utilizes beta rather than excess risk as determined by standard deviation. It is calculated by taking the excess rate of return above the risk free rate divided by beta to derive the absolute rate of return per unit of risk. A higher value indicates a product has achieved better historical risk-adjusted performance. Up Market Capture - The ratio of average portfolio performance over the designated benchmark during periods of positive returns. A higher value indicates better product performance. 52 Disclosures The Bogdahn Group compiled this report for the sole use of the client for which it was prepared. The Bogdahn Group is responsible for evaluating the performance results of the Total Fund along with the investment advisors by comparing their performance with indices and other related peer universe data that is deemed appropriate. The Bogdahn group uses the results from this evaluation to make observations and recommendations to the client. The Bogdahn Group uses time -weighted calculations which are founded on standards recommended by the CFA Institute. The calculations and values shown are based on information that is received from custodians. The Bogdahn Group analyzes transactions as indicated on the custodian statements and reviews the custodial market values of the portfolio. As a result, this provides The Bogdahn Group with a reasonable basis that the investment information presented is free from material misstatement. This methodology of evaluating and measuring performance provides The Bogdahn Group with a practical foundation for our observations and recommendations. Nothing came to our attention that would cause The Bogdahn Group to believe that the information presented is significantly misstated. This performance report is based on data obtained by the client's custodian(s), investment fund administrator, or other sources believed to be reliable. While these sources are believed to be reliable, the data providers are responsible for the accuracy and completeness of their statements. Clients are encouraged to compare the records of their custodian(s) to ensure this report fairly and accurately reflects their various asset positions. The strategies listed may not be suitable for all investors. We believe the information provided here is reliable, but do not warrant its accuracy or completeness. Past performance is not an indication of future performance. Any information contained in this report is for informational purposes only and should not be construed to be an offer to buy or sell any securities, investment consulting, or investment management services. Additional information included in this document may contain data provided by from index databases, public economic sources and the managers themselves. This document may contain data provided by Barclays. Barclays Index data provided by way of Barclays Live. This document may contain data provided by Standard and Poor's. Nothing contained within any document, advertisement or presentation from S&P Indices constitutes an offer of services in jurisdictions where S&P Indices does not have the necessary licenses. All information provided by S&P Indices is impersonal and is not tailored to the needs of any person, entity or group of persons. Any returns or performance provided within any document is provided for illustrative purposes only and does not demonstrate actual performance. Past performance is not a guarantee of future investment results. This document may contain data provided by MSCI, Inc. Copyright MSCI, 2012. Unpublished. All Rights Reserved. This information may only be used for your internal use, may not be reproduced or redisseminated in any form and may not be used to create any financial instruments or products or any indices. This information is provided on an "as is" basis and the user of this information assumes the entire risk of any use it may make or permit to be made of this information. Neither MSCI, any of its affiliates or any other person involved in or related to compiling, computing or creating this information makes any express or implied warranties or representations with respect to such information or the results to be obtained by the use thereof, and MSCI, its affiliates and each such other person hereby expressly disclaim all warranties (including, without limitation, all warranties of originality, accuracy, completeness, timeliness, non -infringement, merchantability and fitness fora particular purpose) with respect to this information. Without limiting any of the foregoing, in no event shall MSCI, any of its affiliates or any other person involved in or related to compiling, computing or creating this information have any liability for any direct, indirect, special, incidental, punitive, consequential or any other damages (including, without limitation, lost profits) even if notified of, or if it might otherwise have anticipated, the possibility of such damages. This document may contain data provided by Russell Investment Group. Russell Investment Group is the source owner of the data contained or reflected in this material and all trademarks and copyrights related thereto. The material may contain confidential information and unauthorized use, disclosure, copying, dissemination or redistribution is strictly prohibited. This is a user presentation of the data. Russell Investment Group is not responsible for the formatting or configuration of this material or for any inaccuracy in presentation thereof. This document may contain data provided by Morningstar. All rights reserved. Use of this content requires expert knowledge. It is to be used by specialist institutions only. The information contained herein: (1) is proprietary to Morningstar and/or its content providers; (2) may not be copied, adapted or distributed; and (3) is not warranted to be accurate, complete or timely. Neither Morningstar nor its content providers are responsible for any damages or losses arising from any use of this information, except where such damages or losses cannot be limited or excluded by law in your jurisdiction. Past financial performance is not guarantee of future results. 53 Kumowns Orlando 4901 Vineland Road, Suite 600 Orlando, Florida 32811 866.240.7932 Chicago I Cleveland I Detroit I Milwaukee I Pittsburgh Tulsa CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN MEMORANDUM ON REVIEWOF INTERNAL CONTROL STRUCTURE September 30, 2015 DAVIDSON, JAM I ESON & CRI STI NI, 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 Members of the Firm John N. Datidson, CPA, CVA Harry B. Jamieson, CPA Richard A. Cristini, CPA, CPPT, CGFM Jeanine L. Bittinger, CPA, CPPT January 14, 2016 Board of Trustees City of Boynton Beach Firefighters' Pension Plan Boynton Beach, Florida M ember American Instituteof Certified Public Accountants Florida Institute of Certified Public Accountants In planning and performing our audit of the fi nancial statements of the City of Boynton Beach Fi ref i ghters' Pensi on PI an (PI an) as of and for the year ended September 30, 2015, i n accordance wi th audi ti ng standards general I y accepted i n the U ni ted States of A meri ca, we consi dered the PI an-, i nternal control over f i nanci al reporti ng (i nternal control) as a basi s for desi gni ng our audi ti ng procedures for the purpose of expressi ng our opi ni on on Chef i nanci al statements, but not for the purpose of expressing an opinion on the effectiveness of the Plan's internal control. Accordi ngly, we do not express an opi pion on the effectiveness of the Plan-, i nternal control. Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify al I deficiencies in internal control that might be si gni f i cant def i ci enci es or material weaknesses and, therefore, there can be no assurance that al I such deficiencies have been identified. However, as discussed below, we identified certain def i ci enci es i n i nternal control that we consi der to be si gni f i cant def i ci enci es. B of gcljf odz j joLf sobrrrdpouspnf yjt Lt x i f o d f of t ho ps pqf sbgpo pgb dpoLsprrepf t opu brrpx n bobhf o f o ps f n grpzf f t- j o d f opsn bmdpvst f pg of sg)sn j oh d f j s bt t hof e giodgpot -Lpgsf\4ou-psefLfduboedpssfdunjttLbLfnfoLt pobynfrecbtjt/ BnbLfsjbm x f bl of t jt bef gcljf odz-psdpn cjobgpo pgef gcljf o4 t jojoLf sobrdpoLspr�tvdi d bud f sf j t b sf bt pobcrfi qpt tj cj 0z d bub n bLf sj bnm j t t LbLf n f oupgd f f oo u :t gobo4 bnh LbLf n f opt xjmmpucf qsfv&foLfe-psefLfdLfeboedpssfdLfepobynfmcbtjt/Xf ejeopujefoyg:boz of g4f o4f t jo joLf sobrrrdpoLspnu bux f dpotjof s Lp cf n bLf sjbnx f bl of ttf t/ 1 A si gni f i cant deficiency is a deficiency, or a combination of def i ci end es, in internal control that is less than severe than a material weakness, yet important enough to merit attention by those charged with governance (the Board of Trustees). The auditor's report and related bridge letter issued by Salem Trust Company (Salem) for the year ended September 30, 2015 provide that Sal em's sev i ce organi zati on system and the sui tabi I i ty of i is desi gn and operati ng eff ecti veness of control s were operati ng as i ntended. Ciirrmt Ypar 1. SSA E N o. 16, SOC 1, Type 2 Report on a D escri pti on of a Service Organization's System and the Sui tabi I i ty of the Design and Operati ng Effecti veness of Control s rel aced to Sal em. Prior Year 1. SSA E No. 16, SOC 1, Type 2 Report on a Description of a Service Organization's System and the Sui tabi I i ty of the Design and Operating Effectiveness of Controls related to USF Affiliate Servi ces, I nc. Aff i I i ate Fi duci ary and I nvestment Support Sevi ces — I ncl udi ng Sal em Trust Company (Sal em) Current Year The SSA E No. 16, SOC 1, Type 2 report dated August 31, 2015 Provided the fol I ow i ng opinion on the U SF Aff i I i ate Services, Inc. Aff i I i ate Fiduciary and Investment Support Services (Sal em Trust Company)- Auditor's ompany): Auditor's Opinion In our opi ni on, i n al I material respects, based on the cri Leri a descri be i n U SFAS assertion rel aced to i is system for processi ng transacti ons for user esti ti es of i is i nsti tuti on' s cl i eats. a. The descri pti on fai rl y presents the system that was desi gned and i mpl emented throughout the peri od Jul y 1, 2014 to June 30, 2015. b. The control s rel aced to the control obj ecti ves staked i n the descri pti on were suitably designed to provide reasonable assurance that the control obj ecti ves woul d be achi eved i f the control s operated eff ecti vel y throughout the peri od Jul y 1, 2015 to June 30, 2015, and user esti ti es appl i ed the compl ementary user esti ty control s contempl aked i n the desi gn of USFAS control s throughout the peri od Jul y 1, 2014 to June 30, 2015. C. The controls tested, which together with the complementary user entity control s referred to i n the scope paragraph of thi s report, i f operati ng effecti vel y were those necessary to provi de reasonabl a assurance that the control objectives stated i n the description were achieved, operated effectively throughout the period July 1, 2014 to June 30, 2015. The audi for i denti f i ed one f i ndi ng whi ch was cl eared to the sati sfacti on of the audi for i n arri vi ng at the above opinion. (copy of finding enclosed). We repeat our prior year recommendation regarding the Board's responsi bi I i ty to monitor its Compl ementary User Enti ty Control s (copy encl osed) when usi ng the Sal em Trust Company's servi ces. A copy of the U SFAS U SF Aff i I i ate Sery i ces bri dge I etter i s encl osed. K Prior Year The SSAE No. 16, SOC 1, Type 2 report dated February 2, 2015 provided an adverse report on the eff ecti veness of the Servi ce Organi zati on` s system of i nternal control pol i ci es and procedures. We recommended that the Board conti nue to moni for the correcti on of the f i ndi ngs i n the report. We further recommended that the complementary user entity controls at the Plan level (copy enclosed) should be documented and enhanced as necessary. Listing the exceptions and the response of the service organization's management alone is not sufficient. The Board must document its own concl usi ons. M FINDING —FEE PROCESSING CONTROL OBJECTIVE 11— Controls provide reasonable assurance fees are calculated in accordance with the agreed upon fee schedule and processed ti mel y and accurately. Controls Tested Tests Performed Test Results Fees are cal cul aced by the 1. Sel ected a sampl a of One i nstance was i denti f i ed SunGard system based upon accounts and determined i n a sampl a of 25 accounts parameters set up by the whether the fee schedul a where the fee per the trust account administrator and i ndi cated on the Trust accounting system did not agreed to by the d i ent. Accounting System agree to the terms of the agreed to documentation governing instrument agreed to by the d i ent. si gned by the customer. M anagement's Response: The client account was part of approxi matel y 40 accounts purchased shortly before the beginning of the SSA E 16 period. The incorrect fee was transmitted and set up on the trust system. The fee was corrected on the trust system and on the quarterly i nvoi ce and no other errors were discovered. Management reminded personnel of the i mportance of revi edvi ng fees duri ng the i ni ti al and annual administrative account revi edv process. Complementary User Entity Controls ° Instructions and information provided to Salem are in accordance with the provi si ons of the servicing agreement, trust agreement, or other appl i cabl e governi ng agreements or documents between Sal em and the PI an. ° Ti mel y wri tten noti f i cati on of changes to Sal em, i is obj ecti ves, parti ci pants, and investment managers is adequately communicated thereto. ° Timely written noti f i cati on of changes i n the desi gnati on of individual sauthorized to instruct Salem regarding activities, on behalf of the Plan, is adequately communicated thereto. ° Ti mel y revi ejv of reports provided by Salem of trust account balances and related activities is performed by the Plan and written noti ce of discrepancies is provided to Sal em. ° Timely written notification of changes in related parties for purposes of identifying parties -i n -i nterest transactions i s adequatel y communicated to Salem. Ull�:B-'R-Ac �vptrvlwr 3(1,2r,'! 5 RL% lb dg 1,2ux...r fo:, Q PAT SSA E 16 rin Dugcripi&ii of US fhe Sia 1.-A)O�'� K Ar Thign mJ 0�-pex;i of curitruls" Dur Repwi KnOW C uy.v-c f 1 urwudi I I P ctwidecod sn judepen8en; cyarnim don Owed W) I Ilu 1]JucL2-q-LliL'- lrlvc�uul, cra F _Mohme Scrvkci, ',,-nc. livrFR-ormlMl 01.1 behilt U'f Tkv;.) 0t• Al Atre° rsticln Ftlyrag ., Y1-111"m71li Nnr lf� i,`N-,SAArr-- [6") Tlir USFAS 'zSAI'�, 6l 1, Wu fihroup�p'j unc 30. 20'.� 5., Foz Lh,c pcv-,od Lorn_ j ul'e I, 2LIA 5 thyir r,is ','kp k--,( J) . r , 31 M 5, vue imake diI& fcJn,%vsnp liorri Whie.'Itnz'tue Co 1:11C heu ot" our k,::,uMcdec and VS., k Msymoul: &"Jr I'll't de""gil i2riplitalvinuon tray' impnixtrumn)l pvr�rvduro�. Wuhc We thm dw descApOw of rhme CMM Lruk in L! Ic U,Su I lcp� .wt c c 1.1 io C. L! 1s a n R� r rzwi 1Bc- r 1: :.1" LIQ up u .). I b n S. c" -j q., t b tj c: 1;p �,ip i o. :i Tk! e L L Ii �i, i -Lc c: i ':'s si c M cuss a n 6 i,u i.n thc,. nPeMEMn af We XV IMIL MWICO Of MY c!'Dl C-ffe"novene"'s pcir.,rVc d'it SpCCifiCid CDOAVOI, 013jCCLINCS, POW Mvw awq 050 ennuak Aw USM am &AWMd, "with rerulin rc.q',,,,flru6 af die rivjpuft thlCWTIOMMIKY USU C-1 fi r7)' 0101 Mks CUM',(i i 11 a'TNV ruccli I: X1'S1r.`,:`5's 16" tt'pr.-"'f?.j car'ucc;l"s Filum rdwap bg e"Mmu & Okynahn an ass',cmr1acrit of, dic 'azror.'gth Rif diou can L.S. vo"':t qku-,rx-m-;2' i'ucl :"I-" ars cull -au cx1r o [71'7lC� , jAnnes F. Duca Ig. Pry i Lk- i ,:i I a L C, hi 0 f '' x 0 c 1i �j v 0 F1, N-I'affiew J. Bowmmi A VWO [AnSiML wind Manaper WOrleraftat".3,ii.43 WU wP * " -"I 4YW I "A 501, ,P'_ 00 '— Y*AWNY 1*!j 1 M!"DWO MKIMS -44 aEVOWU =r:, .....f Wewi I I review the status of these comments duri ng our next audit engagement. We haveal ready discussed many of these comments and suggesti ons wi th Plan personnel, and we wi I I 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. Thi s communi cati on i s i ntended sol el y for the i nformati on and use of management and i s not i ntended to be and shoul d not be used by anyone other than these speci f i ed part es. DAVIDSON, JAMI ESON & CRI STI NI, P.L. CITY OF BOYNTON BEACH FI REFI GHTERS' PENS ON PLAN FINANCIAL STATEMENTS September 30, 2015 and 2014 DAVI DSON, JAM I ESON & CRI STI NI, P.L. Certified Public Accountants CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR'S REPORT ................................. 1 FI NANCIAL STATEM ENTS STATEMENTS OF FIDUCIARY NET POSITION ................... 3 STATEMENTS OF CHANGES IN FIDUCIARY NET POSITION ...... 4 NOTES TO FINANCIAL STATEMENTS .......................... 5 REQUI RED SUPPLEM ENTAL I NFORMATI ON SCHEDULE OF CHANGES IN THE NET PENSION LIABILITY AND RELATED RATIOS ...................... 24 SCHEDULE OF CONTRIBUTIONS ................................... 25 NOTESTO SCHEDULE OF CONTRIBUTIONS ......................... 26 SCHEDULEOF INVESTMENT RETURNS ............................. 27 ADDI TI ONAL I NFORM ATI ON SCH EDU LES OF I NVESTM ENT AN D ADM I N I STRATIVE EX PENSES ..... 28 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 Members of the Firm John N. Davidson, CPA, CVA Harry B. Jamieson, CPA Richard A. Cristini, CPA, CPPT, CGFM Jeanine L. Bittinger, CPA, CPPT The Board of Trustees Ci ty of Boynton Beach Fi ref i ghters' Pend on R an Boynton Beach, Florida INDEPENDENT AUDI TOR'S REPORT Report on Financial Statements M ember American Instituteof Certified Public Accountants Florida Institute of Certified Public Accountants We have audi ted the accompanyi ng f i nanci al statements of Ci ty of Boynton Beach Fi ref i ghters' Pend on R an (PI an), whi ch compri se the statements of f i duci ary net pod ti on as of September 30, 2015 and 2014, and the rel aced statements of changes i n f i duci ary net pod ti on for the years then ended, and the rel aced notes to the f i nanci al statements. M anagement'sResponsibility for the Financial Statements The R an' s Board of Trustees i s respond bl a for the preparati on and fai r presentati on of these f i nand a1 statements i n accordance wi th accounti ng pri nd pl es general I y accepted i n the U ni ted States of Ameri ca; thi s i nd udes the desi gn, i mpl ementati on, and mai ntenance of i nternal control rel evant to the preparati on and f ai r presentati on of f i nanci al statements that are f ree f rom materi al mi sstatement. Auditor's Responsi bi I ity Our respond bi I i ty i s to express an opi ni on on these f i nand a1 statements based on our audi ts. We conducted our audi is i n accordancewi th audi ti ng standards general I y accepted i n the U ni ted States of Ameri ca. Those standards requi re that we pl an and perform the audi t to obtai n reasonabl e assurance about whether the f i nanci al statements are f ree of materi a1 mi sstatement. An audi t i nvol ves perf ormi ng procedures to obtai n evi dente about the amounts and di scl osures i n the f i nanci al statements. The procedures sel ected depend on the audi tor' sj udgment, i ncl udi ng the assessment of the ri sks of materi al mi sstatement of the f i nand a1 statements, whether due to f raud or error, i n maki ng those ri sk assessments, the audi for consi ders i nternal control rel evant to the R an' s preparati on and f ai r presentati on of the f i nanci al statements, i n order to desi gn audi t procedures that are appropriate in the circumstances, but not for the purpose of expressing an opi ni on on the effecti veness of the R an' s i nternal control. Accordi ngl y, we express no such opi ni on. An audi t al so i nd udes eval uati ng the appropri ateness of accounti ng pol i ci es used and the reasonabl eness of si gni f i cant accounti ng esti mates made by management, as wel I as eval uati ng the overal I presentati on of the f i nanci al statements. We bel i eve that the audi t evi dencewe have obtai ned i s suf f i ci ent and appropri ate to provi de a bad s for our audit opi ni on. The Board of Trustees Ci ty of Boynton Beach Fi ref i ghters' Pend on PI an Boynton Beach, Florida Opinion I n our opi ni on, the f i nanci al statements ref erred to above present f ai rl y, i n al I materi a1 respects, the f i duci ary net pod ti on of the Ci ty of Boynton Beach Fi ref i ghters' Pend on PI an as of September 30, 2015 and 2014, and the changes i n f i duci ary net pod ti on for the years the ended i n accordancewi th accounti ng pri nd pl es general I y accepted i n the U ni ted States of Ameri ca. Other M atters Requi red &jppl ementary 1 nformati on Our audits were made f or the purpose of f ormi ng an opi ni on on the bad c f i nand a1 statements taken as awhol e. The accompanyi ng required supplementary information on pages 24 through 27 of the City of Boynton Beach Fi ref i ghters' Pension Ran is required by Governmental Accounting Standards Board Statement No. 67 and i s not a requi red part of the bad c f i nanci al statements. The addi ti onal i of ormati on on page 28 i s presented for purposes of addi ti onal anal ysi s and i s a1 so not a requi red part of the bad c f i nanci al statements. Such i nformati on has been subj ected to the audi ti ng procedures appl i ed i n the audi t of the bad c f i nand al statements and certai n addi ti onal procedures, including comparing and reconciI i ng such information directly to the underlying accounti ng and other records used to prepare the bad c f i nand al statements or to the bad c f i nanci al statements themsel ves, and other addi ti onal procedures i n accordance wi th audi ti ng standards general I y accepted in the U ni ted States of America. In our opinion, the above i of ormati on i s f ai rl y stated, i n a1 I materi al respects, i n rel ati on to the bad c f i nanci al statements as a whol e. Other Information Management has omitted the Management's Discussion and Analysis that accounting principles general I y accepted i n the U ni ted States of America requi re to be presented to supplement the basi c financial statements. Such missing information, although not a part of the basic financial statements, i s requi red by the Governmental Accounti ng Standards Board, who consi ders i t to be an essenti al part of f i nanci al reporti ng for pl ad ng the bad c f i nand a1 statements i n an appropri ate operati onal, economi c, or hi stori cal context. Our opi ni on on the bad c f i nanci al statements i s not affected by this missing information. January 14, 2016 K CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN STATEMENTS OF FIDUCIARY NET POSITION September 30, 2015 and 2014 2015 2014 Cash $ 48,503 $ 37,728 Receivables: Empl oyer 29,486 29,486 Interest and di vi dends 59,138 71,836 Broker -deal ers 244,649 355,004 Total receivables 333,273 456,326 I nvestments at fair value: U.S. Government obligations 3,134,348 3,031,550 U.S. Government agency obligations 1,691,558 1,795,395 M uni ci pal obl i gati ons 61,221 424,383 Domestic corporate obligations 3,568,452 3,682,032 Domesti c f i xed i ncome i nvestment f unds 7,988,386 5,699,779 1 nternati onal f i xed i ncome i nvestment f and 3,525,422 3,814,078 Domestic stocks 18,811,973 19,540,998 Domesti c equi ty i nvestment f unds 21,685,681 21,135,699 Real estate investment funds 7,881,031 6,992,603 International equi ty i nvestment f unds 10,489,329 10,796,441 Temporary investments 1,513,346 1,117,490 Total investments 80,350,747 78,030,448 Prepaid expenses 4,834 4,891 Total assets 80,737,357 78,529,393 Liabilities Accounts payabl e 80,428 66,940 Accounts payable, broker -deal ers 250,236 183,362 Total liabilities 330,664 250,302 Net position restricted for pensions $ 80,406,693 $ 78,279,091 See Notes to Fi nanci a1 Statements. 3 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN STATEM ENTS OF CHANGES I N FI DUCIARY NET POSITION Years ended September 30, 2015 and 2014 gni ti gnia Additions: Contri buti ons: Empl oyer $ 3,930,996 $ 3,522,147 Ran members 1,195,448 1,191,111 Ran members, buy-back 56,082 100,662 Rollover to DROP 139,860 343,843 Total contributions 5,322,386 5,157,763 1 ntergovernmental revenue: Chapter 175 state exci se tax rebate 963,573 1,016,561 Total i ntergovernmental revenue 963,573 1,016,561 I nvestment i ncome (I oss): Net appreci ati on (depred ati on) i n fad r vat ue of i nvestments (2,236,222) 5,419,290 Interest 228,458 345,754 Dividends 2,571,370 1,691,112 Commi ssi on recapture 1,344 1,148 Cl ass acti on settl ement 6,196 661 Other 200 5,235 Total investment income 571,346 7,463,200 Less investment expenses 288,493 275,620 Net investment income 282,853 7,187,580 Total additions 6,568,812 13,361,904 Deductions: Benef i ts: Age and service 3,883,951 3,804,080 Di sabi I i ty 40,963 40,410 Benef i ci ari es 224,862 222,880 Drop payments 154,373 224,700 Refunds 4,622 50,673 Admi ni strati ve expenses 132,439 122,390 Total deductions 4,441,210 4,465,133 Ne# increase in net position 2,127,602 8,896,771 Net position restricted for pensions: Beginning of year 78,279,091 69,382,320 End of year $ 80,406,693 $ 78,279,091 See Notes to Fi nanci a1 Statements rd CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 1. Descrintion of the Plan The fol I owi ng bri of descri pti on of the Boynton Beach Fi ref ghters' Pend on R an (PI an) i s provi ded f or general i of ormati on purposes onl y. Parti ci pants shoul d refer to the Ran Agreement for more complete information. General - The R an was created i n 1958 by Secti on 21-95 of an Ordi nance adopted by the City of Boynton Beach, Florida. This Ordinance was substanti vel y amended in 1978, 1983, 1993, 2000 and 2002. The R an i s a def i ned benef i t pensi on pl an coveri ng a1 I f ul I -ti me f i ref i ghters of the Ci ty of Boynton Beach, FI ori da (Ci ty). Parti ci pati on i n the R an i s requi red as a condi ti on of empl oyment. The R an provi des f or pensi on, death and di sabi I i ty benef i ts. I n addi ti on, the R an i s a I oval I aw pl an subj ect to provi si ons of Chapter 175 of the State of FI ori da Statutes. The R an, i n accordance wi th the above statutes, i s governed by a f i ve member pensi on board. Two f i ref i ghters, two Ci ty resi dents and a f i fth member el ected by the other four members consti tute the pensi on board. The Fi re Chi of occupi es an exoff i ci o, non- voti ng posi ti on on the board of trustees. The Chi of shad I have the opportuni ty to part ci pate i n a1 I board di scussi ons and acti vi ti es but shad I not be counted f or the purpose of a quorum nor shad I he be enti td ed to move or second the adopti on of any i ssue or vote on any matter bef ore the board. The Ci ty and the R an parti ci pants are obl i gated to f and a1 I R an costs based upon actuarial vat uati ons. The City establishes benefit I evel s while the board establ i shes the actuari a1 methods f of I owed by the R an. Duri ng the f i scat year ended September 30, 2015 the Ran' s membership consisted of: Retirees and benef i ci ari es: Currentl y recei vi ng benef i is 80 Drop Retirees 33 Termi nated empl oyees enti td ed to benef i is but not yet recei vi ng them 1 Total 114 Current employees: Vested 69 N onvested 51 Total 120 At September 30, 2014, the date of the most recent actuari a1 val uati on, there were 120 reti rees and benef i ci ari es recei vi ng benef i ts. 5 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 1. Description of Plan (Continued) Pension Benefits - The pension plan provides retirement, death and di sabi I i ty benef i is for i is parti ci pants. A parti ci pant may reti re wi th normal benef i is after reachi ng age 55 and accumul ati ng 10 or more years of credi ted servi ce or at 20 years of servi ce wi thout regard to age. N ormal reti rement benef i is are based on 3.0% of the parti ci pant's f i nal average sal ary ti mes the number of hi s or her credi ted years of servi ce. The f i nal averagesal ary for purposes of cal cul ati ng benef i is i sthe parti ci pant' saveragesal ary duri ng the three hi ghest years of the I ast ten years of credi tabl a servi ce pri or to reti rement. Sal ary excl udes bonuses and i ncenti ve pay recei ved by a f i ref i ghter duri ng that three year peri od. A parti ci pant wi th 10 or more years of credi ted servi ce i s el i gi bl e f or earl y reti rement. These benef i is begi n upon appl i cati on on or after reachi ng age 50 and are computed the same as normal reti rement, based upon the parti ci pant's f i nal average sal ary and credited servi ce at the date of termi pati on. Benefits are reduced 3% per year for each year by which the participant's age at retirement preceded the participant's normal retirement age. There have been revi si ons i n benef i is si nce the 2012 val uati on to ref I ect Senate Bi I 11128. The def i ni ti on of pensi onabl a compensati on has been changed to I i mi t overti me pay to 300 hours per year effecti ve September 27, 2013 and to I i mi t the number of accumulated unused sick and vacation hours to the lesser of the number of hours accumulated as of September 27, 2013 and the number of hours cashed out at reti rement. Thi s change caused an i ni ti a1 i ncrease i n the empl oyer contri buti on of 0.72% of covered payrol I due to the f act the current average accumul aced si ck and vacati on hours exceed the average amounts assumed for actuari a1 val uati on purposes. Over ti me, however, thi s change wi I I reduce the cost of the R an. Cost of L i vi ng Ado ustment - The R an provi des for a 2% annual cost -of -1 i vi ng adj ustment (COLA) commenci ng f i ve years after reti rement f rom the Ci ty or entry i nto the D ROP R an. Thi s becomes avai I abl a eff ecti ve December 1, 2011 f or a1 I members who reti re or enter i nto the D ROP on or after December 1, 2006; el i gi bl a members a1 so i nd udes al I reti rees el ecti ng earl y reti rement and al I di sabi I i ty reti rees who enter pay status on or after December 1, 2006. The actuari al cost of thi s benef i t was f i nanced by an i ncrease i n the parti ci pants contri buti on rate f rom 7% to 12%. Ad H oc Suppl emental Benef i is - Certai n reti rees are el i gi bl a to recei ve annual di stri buti ons f unded exd usi vel y wi th avai I abl a Chapter 175 premi um tax revenue. Terms of the benef i t provi de that each el i gi bl a reti ree shat I recei ve a di stri buti on of avai I abl e f unds f or up to f i ve hundred dol I ars per year of credi ted servi ce for each year of credi ted servi ce i n the R an not to exceed twenty years. 0 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 1. Description of Plan (Continued) Deferred Red rement Opti on R an - Any R an parti ci pant who i s el i gi bl a to receive an earl y or normal reti rement pensi on may el ect to parti ci pate i n a deferred reti rement option plan (DROP) whi I e Continuing hi s or her acti ve empl oyment as a f i ref i ghter. Upon parti ci pati on i n the DROP, the parti ci pant becomes a reti ree for a1 I R an purposes so that he or she ceases to accrue any f urther benef i is under the pensi on pl an. N ormal reti rement payments that woul d have been payabl a to the parti ci pant as a resul t of reti rement are accumul ated and i nvested i n the DROP to be di stri buted to the parti ci pant upon hi s or her termination of employment. Participation in the DROP ceases for a Ran participant after the earl i er of 5 years or the attai nment of 30 years of servi ce. An empl oyee' s account i n the DROP program shad I earn i nterest i n one of three ways. The selection of the earni ngs program may be changed each year i n January. The opti ons are summari zed as f of I ows: A. Gai n or I oss i nterest at the same rate as the R an; or, B. At an annual fixed rate of seven percent (7%); or, C. A combi pati on of the f i xed and vari abl a rates Supplemental Pension Distributions - The Board of Trustees each year may approve a suppl emental di stri buti on f rom a net actuari a1 gai n as cad cud aced by the R an' s actuary. The di stri buti on shad I be pai d to the extent of the actuari a1 gad ns attri butabl a to reti rees and benef i ci ari es whi ch have been set asi de i n a suppl emental pensi on reserve. I n years i n whi ch the R an' s actuari a1 gai n i s suff i ci ent to support the payment of a thi rteenth check, the payment shad I be made i n December. The Board di d not approve a suppl emental di stri buti on for the f i scal years ended September 30, 2015 and 2014. Di sabi I i ty Benef i is - Di sabi I i ty benef i is for servi ce red aced di sabi I i ti es are pai d to a parti ci pant f or I i f e. Benef i is are cad cud ated as 66 2/3% of the parti ci pant's sal ary at the time of retirement. This amount is reduced by any social security and workers' compensati on benef i is recei ved and wi I I not be I ess than 42% of the parti ci pant's average monthly sal ary. Di sabi I i ty benef i is f or non-servi ce red aced di sabi I i ti es are pai d to a parti ci pant for I i f e. Benefits are cad cud ated using a2 '/2% accrual rate with a minimum of 25% of the parti ci pant's f i nal average sal ary. Death Benef i is - Prereti rement death benef i is for parti ci pants wi th at I east 10 years of servi ce are payabl a unti I the spouses death or remarri age. Benef i is are cad cud ated at 2 '/2% of the participant's average f i nal salary at the time of death. Beneficiaries of partici pants who die prior to vesting wi I I recei ve a refund of the participants accumulated contri buti ons. 7 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 1. Description of Plan (Continued) Post retirement death benefits are payable to the participant's eligible widow dependi ng on the survi vor' s benef i t sel ected. Ref and of Parti ci pant Contri buti ons - A parti ci pant who termi nates empl oyment and i s i nel i gi bl a for pend on benef i is i s ref unded hi s or her contri buti on wi thout i nterest. 2. Summary of Significant Accounting Polices Basi s of Accounti nq - Basi s of accounti ng i s the method by whi ch revenues and expenses are recogni zed i n the accounts and are reported i n the f i nand a1 statements. The accrual bad s of accounti ng i s used f or the R an. U nder the accrual bad s of accounti ng, revenues are recognized when they are earned and col I ecti on is reasonably assured, and expenses are recognized when the I i abi I i ty is incurred. Ran member contri buti ons are recogni zed i n the peri od i n whi ch the contri buti ons are due. Ci ty contri buti ons to the pl an as cal cul aced by the R an' 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 payabl e i n accordance with the terms of the pl an. Basi s of Presentati on - The accompanyi ng f nand a1 statements are presented i n accordance with Governmental Accounting Standards Board (GASB) Statement 67, Financial Reporting for Defined Benefit Pension Plans and the Codification of Governmental Accounti ng and Fi nand a1 Reporti ng Standards whi ch covers the reporti ng requi rements for def i ned benef i t pensi ons establ i shed by a governmental empl oyer. The accompanyi ng f i nand a1 statements i nd ude sol el y the accounts of the R an whi ch i nd ude ail programs, activities and functions relating to the accumulation and investment of the assets and related income necessary to provide the service, di sabi I i ty and death benefits requi red under the terms of the R an Ordi nance and the amendments thereto. Val uati on of I nvestments - I nvestments i n common stock and bonds traded on a pati onal securi ti es exchange are val ued at the I ast reported sal es pri ce on the I ast bud ness day of the year; securities traded in the over-the-counter market and I i sted securities for whi ch no sal a was reported on that date are val ued at the mean between the past reported bi d and asked pri ces; i nvestments i n securi ti es not havi ng an establ i shed market val ue are valued at fair value as determined by the Board of Trustees. The fair value of an investment i s the amount that the R an could reasonably expect to receive for it in a current sale between market participants, other than in a f orced or liquidation sale. Purchases and sal es of i nvestments are recorded on a trade date bad s. 0 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 2. Summary of Significant Accounting Policies (Continued) The R an' s i nvestments i nd ude an a1 ternati ve i nvestments i n the U.S. Real Estate Investment Fund, the ASB Real Estate Fund, L BC Credit Partners Fund and Crescent Direct Lending Fund. These funds are privately placed and operates in a manner comparabl a to a mutual f and i n many respects. The f unds i nest i n a di verse portfol i o of real estate, futures, options and certain other investments with varying market capi tal i zati ons. The i nvestments i n the underl yi ng f unds are general I y vat ued dad I y at f ai r val ue as determined by the management of the fund by reference to the val ue of the underl yi ng securi ti es, i f avai I abl e, or by the val uati on of a securi ty as provi ded by the general partner or i nvestment manager, i f the securi ti es are not publ i d y traded. Whi I e the f and manager use i is best j udgment i n esti mati ng the fad r vat ues of underl yi ng securi ti es, there are i nherent I i mi tali ons i n any esti mati on techni que. Theref ore, the val ues of such securi ti es are not necessari I y i ndi cati ve of the amount that coul d be real i zed i n a current transacti on. The f ai r vat ues may di ff er si gni f i cantl y f rom the vat ues that woul d have been used had a ready market for the underl yi ng securi ti es exi sted, and the di fferences coul d be materi al. Future conf i rmi ng events wi I I a1 so eff ect the esti mates of f ai r val ue, and the effect of such events on the esti mates of f ai r val ue coul d be materi a1. These a1 ternati ve i nvestment f unds expose the R an to certai n ri sks, i nd udi ng I i qui di ty ri sks, counterparty ri sks, forei gn pol i ti cad, economi c and governmental ri sks, and market ri sk. I n addi ti on, these i nvestments may have i ni ti a1 I ock-up peri ods, as wel I as restri cti ons for I i qui dati ng poli ti ons i n these f unds, that make the i nvestments non-current and non-marketabl e. Investment income is recognized on the accrual basis as earned. U nreal i zed appreciation i n f ai r vat ue of investments i ncl udes the di ff erence between cost and f air vat ue of investments held. The net real i zed and unreal i zed investment appreciation or depreciation for the year i s ref I ected in the Statement of Changes i n Fiduciary Net Position. Custody of Assets - Custodi a1 and i nvestment servi ces are provi ded to the R an under contract wi th a nati onal trust company havi ng trust powers. The R an' s i nvestment pol i ci es are governed by FI ori da State Statutes and ordi nances of the Ci ty of Boynton Beach, Florida Authori zed R an I nvestments - The Board recogni zes that the obl i gati ons of the R an are I ong-term and that i is i nvestment pol i cy shoul d be made wi th a vi edv toward performance and return over a number of years. The general i nvestment obj esti ve i s to obtai n a reasonabl etotal rate of return def i ned as i nterest and di vi dend i ncome pl us real i zed and unreal i zed capi tal gad ns or I osses commensurate wi th the prudent i nvestor rul a and Chapter 175 of the FI ori da Statutes. 9 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 2. Summary of Significant Accounting Policies (Continued) Permissible investments include obligations of the U.S. Treasury and U.S. agencies, high capital i zati on common or preferred stocks, pooled equity funds, high qual i ty bonds or notes, forei gn securi ti es and f i xed i ncome f unds. I n addi ti on, the Board requi res that R an assets be i nested wi th no more than 70% i n stocks and converti bl a securi ti es measured at cost at the end of each reporting period. Further information regarding the permi ssi bl ei nvestmentsfrom the Ran can befound in theStatement of Investment Policies and Obj esti ves. Actuarial Cost Method - The Ran changed its actuarial cost method from the Frozen Entry Age to the Entry Age Normal Method for funding purposes. This method al I ocates the actuari a1 present val ue of each parti ci pant's proj ected benef i t on a I evel basi s over the parti ci pant's earni ngs f rom the date of entry i nto the R an through the date of reti rement. Reporti ng Enti ty - The f i nanci al statements presented are onl y for the R an and are not i ntended to present the basi c f i nanci al statements of the Ci ty of Boynton Beach, FI ori da. The Ran is included in the City's Comprehensive Annual Financial Report (CA FR) for the years ended September 30, 2015 and 2014, which are separately issued documents. Anyone wi shi ng further information about the City is referred to the City's CAFR. The R an i s a pensi on trust f and (f i duci ary f and type) of the Ci ty whi ch accounts for the single employer defined benefit pension plan for ail City Fi ref i ghters. The provi si ons of the R an provi de for reti rement, di sabi I i ty, and survi vor benef i ts. Fundi nq Pbl icy - Parti ci pants are requi red to contri bute 12.0% of thei r annual earni ngs to the R an. Pri or to 1986, contri buti ons to the R an were made on an after-tax basi s. Subsequent to thi s date, contri buti ons are made on a pre-tax basi s pursuant to an amendment to the Ran. These contri buti ons are designated as employee contributions under Secti on 414(h)(2) of the I nternal Revenue Code. Contri buti on requi rements of the R an' s parti ci pants are establ i shed and may be amended by the Ci ty of Boynton Beach, FI ori da. A rehi red member may buy back one or more years of conti nuous past servi ce by payi ng i nto the R an the amount of contri buti ons that the parti ci pant woul d otherwi se have pai d for such conti nuous past servi ce, pl us the i nterest that woul d have been earned had such f unds been i nested by the R an duri ng that ti me. 10 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 2. Summary of Significant Accounting Policies (Continued) The Ci ty' s f undi ng pol i cy i s to make actuari a1 I y computed monthl y contri buti ons to the R an i n amounts, such that when combi ned wi th parti ci pants' contri buti ons and the State i nsurance exci se tax rebate, a1 I parti ci pants' benef i is wi I I be f ul I y provi ded for by the time that they retire. The City's actuari a1 I y determined contribution rate for the year ended September 30, 2015 and 2014 was 42.27% and 37.5%, respecti vel y. Thi s rate consi sts of 20.50% and 19.42% of member sal ari es to pay normal costs pl us 21.77% and 17.73% to amorti ze the unf unded actuari a1 I y accrued I i abi I i ty pursuant to the September 30, 2014 actuarial val uati on. Administrative Costs - All administrative costs of the Ran are financed through employee contributions and charges against the DROP accounts and supplemental di stri buti ons. Cash - The Ran considers money market and demand account bank and broker - deal er deposi is as cash. Temporary i nvestments, shown on the bad ance sheet are composed of i nvestments i n short-term custodi a1 propri etary money market f unds. Federal I ncome Taxes - A f avorabl a determi pati on I etter i ndi cati ng that the R an i s quad i f i ed and exempt f rom Federal i ncome taxes was not i ssued by the I nternal Revenue Service. The Board bel i eves that the Ran is designed and continues to operate in compel i ance wi th the appl i cabl a requi rements of the I nternal Revenue Code. Use of Estimates - The preparation of financial statements in conformity with general I y accepted accounti ng pri nci pl es requi res management to make esti mates and assumptions that affect the reported amounts of assets and I i abi d i ti es and disclosure of conti ngent assets and I i abi I i ti es at the date of the f i nanci a1 statements and the reported amounts of revenues and expenses duri ng the reporti ng peri od. Actual resul is soul d di ff er from those estimates. Subsequent Events - Management has adopted the provi si ons set forth in GASB Statement N o. 56, &jbsequent Events and consi dered subsequent events through the date of the audi t report whi ch i s the date that the f i nanci a1 statements were avai I abl a to be issued. 11 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 2. Summary of Significant Accounting Policies (Continued) Nedv Accounting Pronouncements - Governmental Accounting Standards Board (GASB) 67, Financial Reporting for Pension Plans and GASB 68, Accounting & Financial Reporting for Pensions (Erployer), address accounting and financial reporting requi rements f or pension plan activities. T he Ci ty of Boynton Beach Fi ref i ghters' Pension Fund (Ran) i s a si ngl a empl oyer pension plan as defined by GASB 67. The requi rements for GASB 67 requi re changes i n presentati on of the f i nanci a1 statements, notes to the f nanci a1 statements, and requi red suppl ementary i nformati on. I t i s i mportant to note that the di scl osures rel aced to GASB 67 are accounti ng measurements, not actuari al measurements of the f unded status of the R an, and not used to develop employer contribution rates. 3. Deposits and Investments Deposits At year end September 30, 2015 the carryi ng amount of the R an' s deposits was $31.964 and the bank balance was $32,065. The bank balance was covered by federal depository insurance and, for the amount in excess of such federal depository insurance, by the State of FI ori da' s Securi ty for Publ i c Deposi is Act. Provi si ons of the Act requi re that public deposits may only be held at qualified public deposi tori es. The Act requi res each quad i f i ed publ i c deposi tory to deposi t wi th the StateT reasurer el i gi bl a col lateral equal to or i n excess of the requi red col I ateral as determi ned by the provi si ons of the Act. I n the event of a f ai I ure by a quad i f i ed publ i c deposi tory, I osses i n excess of federal deposi tory i nsurance and proceeds f rom the sal a of the securi ti es pl edged by the def aul ti ng deposi tory, are assessed against the other qualified public deposi tori es of the same type as the depository in default. Salem Trust Company (Salem) peri odi cal I y holds uninvested cash in i is capaci ty as custodi an for the Ran. T hese f unds exi st temporari I y as cash i n the process of col I ecti on f rom the sal a of securi ti es or mutual f unds. 12 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 3. Deposits and Investments(Continued) I nvestments I nvestments that are not epi denced by securi ti es that exi st i n physi cal or book - entry form i ncl ude i nvestments i n open-ended mutual or a1 ternati ve i nvestment f unds. The R an' s investments other than cash held by its administrative manager, are segregated i nto a separate account and managed under separate i nvestment agreementswi th Schroder M anagement, Ltd., Anchor Capital Advisors, L.L.C., and DSM Capital Partners, L.L.C.AlI oftheseaccountsgiveSalern thecustodianship,but giveSchroder Management, Ltd, Anchor Capital Advisors, L.L.C., and DSM Capital Partners the authority to manage the i nvestments. The Vanguard 500 1 ndex Fund and the Vanguard M i dCap Fund are open-ended exchange traded funds and R M CO Diversified Domestic Fixed Income Fund, the American Funds Europacific Fund, the WCM Focused International Growth fund and Tempt eton GI obal Bond Fund are mutual f unds. These assets are i nested i n accordance wi th the sped f i c i nvestment gui del i nes as set forth i n the Statement of I nvestment Pb1 i ci es and Obj ecti ves. I nvestment management fees are cad cul ated quarterly as a percentage of the fad r market vat ue of the R an' s assets managed. The R an' s i nvestments are uni nsured and unregi stered and are hel d i n custodi ans' or the Bank's accounts i n the R an' s name. The U.S. Real Estate I nvestment f und, theASB Real Estate Fund, the LBC Credit Partners Investment Fund, and the Crescent Direct Lendi ng Fund are pri vatel y pl aced f unds, whi ch operate as an al ternati ve i nvestment f und whi ch off ers thei r shares at the net asset vat ue ( NAV) of the f und. The NAV i s based on the vat ue of the under) yi ng assets owned by the f und mi nus i is I i abi I i ti es and then di vi ded by the number of shares or percentage of ownership outstanding. The exchange traded funds are commonly referred to as" ETFs" . ETFs are f unds that trade I i ke other publ i cl y -traded securi ti es and are desi gned to track an i ndex. Si mi I ar to shares of an i ndex mutual f und, each share of the Fund represents a parti a1 ownershi p i n an under) yi ng portfol i o of securi ti es i ntended to track a market i ndex. U nl i ke shares of a mutual fund, which can be bought and redeemed from the issuing fund by all shareholders at a price based on NAV, only authorized participants may purchase or redeem shares directly from the Fund at NAV. Also, unlike shares of a mutual f und, the shares of the Fund are I i sted on a pati onal securi ti es exchange and trade i n the secondary market at market pri ces that change throughout the day. 13 3. CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 Deposits and Investments(Continued) The Fund i nests i n a parti cul ar segment of the securi ti es market and seeksto track the perf ormance of a securi ti es i ndex that general I y i s not representati ve of the market as a whol e. The R an had no i nvestments that i ndi vi dual I y represented 5% or more of the R an' s net assets avai I abl a for benefits as of September 30, 2015. Further, the R an has no i nstrument that, i n whol a or i n part, i s accounted for as a deri vati ve i nstrument under GASB statement No. 53, Accounting and Financial Reporting for Derivative Instruments duri ng the current R an year. The R an hel d the fol I owi ng f i xed i ncome i nvestments as of September 30, 2015: Rati ng Standard Effective Fad r & Duration I nvestment Type Val ue Poor' s (Years) U.S. Government and agency obl i gati ons $ 4,825,906 AA 7.4 M uni ci pal obl i gati ons 61,221 A 6.2 Domestic corporate obligations 3,568,452 BBB - AA 8.7 Domesti c f i xed i ncome i nvestment f unds 7,988,386 - - I nternati onal f i xed i ncome i nvestment f and 3,525,422 - - Temporary investment funds 1.513.346 AAA Daily Total $ 21,482,733 I nterest Rate Ri sk - I nterest rate ri sk i s the ri sk that changes i n i nterest rates wi I I adversel y affect the fad r vat ue of an i nvestment i n debt securi ti es. General I y, the I onger the time to maturity, the greater the exposure to interest rate risk. Through its investment pol i ci es the R an manages i is exposure to fad r vat ue I osses ari si ng f rom i ncrea§ ng i nterest rates. The Ran limits the effective duration of its investment portfolio through the adopti on of pati onal I y accepted ri sk measure bench marks. 14 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 3. Deposits and Investments(Continued) Credi t Ri sk - Credi t ri sk i s the ri sk that a debt i ssuer wi I I not f ul f i I I i is obl i gati ons. Consi stent wi th state I aw the R an' s i nvestment gui del i nes I i mi t i tsf i xed i ncome i nvestment to a quad i ty rati ng of 'A' or equi val ent as rated by one ore more recogni zed bond rati ng servi ce at the ti me of purchase. The R an' s f i xed i ncome portfol i o may not i nd ude more than 10% of i is i nvestments i n securi ti es havi ng a qual i ty rati ng of Baa Custodi al Credi t Ri sk - Custodi al credi t ri sk i s def i ned as the ri sk that the R an may not recover cash and i nvestments het d by another party i n the event of a f i nanci al f ai I ure. The R an requi res al I securi ti es to be hel d by a thi rd party custodi an i n the name of the R an. Securi ti es transacti ons between a broker -deal er and the custodi an i nvol vi ng the purchase or sal a of securi ti es must be made on a " del i very vs. payment" basi s to ensure that the custodi an wi I I have the securi ty or money, as appropri ate, i n hand at the cond usi on of the transaction. The investments in mutual funds and investment partnerships are consi dered unclassified pursuant to the custodi al credi t ri sk categori es of GASB Statement N o. 3, because they are not evi denced by securi ti es that exi st i n physi cal or book -entry form. I nvesti ng i n Forei gn M arkets - I nvesti ng i n forei gn markets may i nvol ve sped al ri sks and consi derati ons not typi cal I y associ aced wi th i nvesti ng i n compani es i n the U ni ted States of Ameri ca. These ri sks i ncl ude revad uati on of currenci es, hi gh rates of i of I ati on, repatri ati on restri cti ons on i ncome and capi tal , and f uture adverse pod i ti cad, soci al, and economi c devel opments. M oreover, securi ti es of forei gn governments may be I ess I i qui d, subj ect to del ayed settl ements, taxati on on read i zed or unreal i zed gai ns, and thei r pri ces are more vol ati I e than those of comparabl a securi ti es i n U.S. compani es. Forei gn Tax Wi thhol di ngs and Red ad ms - Wi thhol di ng taxes on di vi dends f rom forei gn securi ti es are provi ded f or based on rates establ i shed vi a treaty between the U ni ted States of Ameri ca and the appl i cabl a forei gn j uri sdi cti on, or where no treaty exi sts at the prevai I i ng rate establ i shed by the forei gn country. Foreign tax wi thhol di ngs are ref d ected as a reducti on of di vi dend i ncome i n the statement of operati ons. Where treati es al I ow for a recd ad m of taxes, the Fund wi I I make a f ormal appl i cati on f or ref und. Such recd ad ms are i nd uded as an addi ti on to di vi dend i ncome. I nvesti ng i n Real Estate - The R an i s subj ect to the ri sks i nherent i n the ownershi p and operati on of real estate. These ri sks i ncl ude, among others, those normal I y associ aced wi th changes i n general economi c d i mate, trends i n the i ndustry i ncl udi ng credi tworthi ness of tenants, competi ti on f or tenants, changes i n tax I advs, i nterest rate I evel s, the aval I abi I i ty of f i nand ng and potenti al I i abi I i ty under envi ronmental and other I aws. 15 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 3. Deposits and Investments(Continued) Investment Asset A I I ocati on - The R an' s adopted asset al I ocati on policy as of September 30, 2015 i s as fol I ows: I n order to provi de for a di versi f i ed portf of i o, the Board has engaged i nvestment professional (s) to manage and administer the fund. The investment manager(s) are respond bl a for the assets and a1 I ocati on of thei r mandate onl y and may be provi ded as an addendum to thi s pol i cy wi th thei r sped f i c perf ormance obj esti ves and i nvestment cri teri a The Board has establ i shed the fol I owi ng asset a1 I ocati on targets for the total R an: Asset Class Target Range Benchmark Index Broad Cap Value Equity 20% 150/6-25% Russell 3000 Value Broad Large Cap Growth Equity 20% 150&25% Russell 1000 Growth Large Cap Core Equity 5% 0%-10% S& P 500 International Equity 15% 100&20% MSCI-Worldx-U.S. Broad Market Fixed Income 10% 150&25% Barclays I nt. Aggregate TI PS* 5% 00&7.5% Barcl ays TI PS Non -Core Global Bond 5% .0%-7% MS Global BrdMktxUSD Real Estate* 10% 0%-15% NCREI F Property Al ternati ve Investment* 10% 00&20% TBD (mandate appropriate) *Benchmark wi I I default to" broad market fixed income" if these portfolios are not funded. Targets and ranges above are based on market vel ue of total Plan assets. The investment consultant wi I I monitor the aggregate asset a1 I ocati on of the portfolio, and will rebalance to the target asset a1 I ocati on based on market cond i ti ons. If at the end of any calendar quarter, the a1 I ocati on of an asset cl ass f al Is outsi de of its a1 I owabl a range, barring extenuating circumstances such as pending cash f I ows or a1 I ocati on I evel s vi ewed as temporary, the asset a1 I ocati on wi I I be retial anced i nto the a1 I owabl a range. To the extent possi bl e, contri buti ons and withdrawalsfromthe portfoliowiII be executed proporti onal I y based on the most current market value avai I abl e. The Board does not intend to exercise short-term changes to the target a1 I ocati on. Rate of Return - For the year ended September 30, 2015 the annual money- wei ghted rate of return on pensi on pl an i nvestments, net of pensi on pl an i nvestment expense, was 0.78 percent. The money -weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actual I y invested. 16 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 4. Net I na-ease (Decrease) in Realized and Unrealized Appreciation (Depreciation) of I nvestments The PI an' s i nvestmentsappreci aced (depreciated) i n val ueduri ng theyearsended September 30, 2015 and 2014 as fol lows. The cal cul ati on of real i zed gai ns and I osses i s i ndependent of the cal cul ati on of net appreci ati on (depred ati on) i n the fad r val ue of pl an i nvestments. U nreal i zed gad ns and I osses on i nvestments sol d i n 2015 that had been hel d for more than one year were i ncl uded i n net appreci ati on (deprecd ati on) reported i n the pri or year. 17 2015 2014 Real ized U nreal ized Real ized U nreal ized Appreciation Appreciation Appreciation Appreciation (Depreciation) (Depreciation) Total (Depreciation) (Depreciation) Total I nvestments at fai r val ue as determi ned by quoted market price: U.S. Government obligations $ 40,256 $ 9,526 $ 49,782 $ (75,779) $ 26,305 $ (49,474) U.S. Government agency obligations (388) (4,974) (5,362) (452) 20,569 20,117 Municipal obligations 20,520 (20,164) 356 25,365 10,526 35,891 Domestic corporate obligations 36,391 (70,051) (33,660) (32,193) (20,630) (52,823) Domestic f i xed income i nvestment f u nds - (158,284) (158,284) - 191,968 191,968 International fixed income i nvestment f u nd - (553,890) (553,890) - 84,940 84,940 Domestic stocks 2,456,792 (2,711,676) (254,884) 1,138,554 1,194,310 2,332,864 Domestic equity investment funds 1,005,247 (1,179,657) (174,410) 716,017 2,152,203 2,868,220 Real estate i nvestment funds 8,482 773,351 781,833 (3,201) 635,152 631,951 International equity i nvestment f u nds (1,244,179) (643,524) (1,887,703) - (644,364) (644,364) Net increase (decrease) in real ized and unrealized appreciation (depreciation) of investments $ 2,323,121 $ (4,559,343) $ (2,236,222) $ 1,768,311 $ 3,650,979 $ 5,419,290 The cal cul ati on of real i zed gai ns and I osses i s i ndependent of the cal cul ati on of net appreci ati on (depred ati on) i n the fad r val ue of pl an i nvestments. U nreal i zed gad ns and I osses on i nvestments sol d i n 2015 that had been hel d for more than one year were i ncl uded i n net appreci ati on (deprecd ati on) reported i n the pri or year. 17 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 5. 1 nvestments The R an' s investments at both carrying value and cost or adjusted cost as of September 30, 2015 and 2014 are summari zed as f of I ows: 2015 2014 18 M arket M arket I nvestment cost Value cost Value U.S. Government obligations $ 3,178,983 $ 3,134,348 $ 3,085,712 $ 3,031,550 U.S. Government agency obligations 1,675, 963 1,691, 558 1,774, 826 1,795, 395 Municipal obligations 56,176 61,221 399,172 424,383 Domestic corporate obligations 3,469,170 3,568,452 3,512,699 3,682,032 Domesticfixed income investment funds 8,003,042 7,988,386 5,556,153 5,699,779 International fixed incomeinvestment fund 4,174,845 3,525,422 3,909,610 3,814,078 Domestic stocks 15,700,695 18,811,973 13,720,043 19,540,998 Domestic equity investment funds 19,215,270 21,685,681 17,485,632 21,135,699 Real estate i nvestment funds 5,192,988 7,881,031 5,077,911 6,992,603 International equity investment funds 11,132,852 10,489,329 9,557,560 10,796,441 Temporary i nvestments 1,513, 346 1,513, 346 1,117,490 1,117,490 Total investments $ 73,313,330 $ 80,350,747 $ 65,196,808 $ 78,030,448 18 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 6. Designations A portion of the fiduciary net position is designated for benefits that accrue in relation to the DROP account as further described in Note 1. Allocations to the D ROP pl an account for the years ended September 30, 2015 and 2014 are presented below as determi ned i n the TPA' s most recent accounting and valuation avai I abl efor the f i scal years ended September 30, 2015 and 2014- Designated for DROP accounts (fully funded) Desi gnated for the supplemental pension di stri buti on reserve (13th check) Total designated net position Undesignated net position Total net position 2015 2014 $ 12,465,519 $ 10,406,243 12, 465, 519 10, 406, 243 67,941,174 67,872,848 $ 80.406.693 $ 78.279.091 7. Plan Amendments There were no Plan amendments during the fiscal year ended September 30, 2015. It•71115671W The PI an was amended duri ng the f i scal year ended September 30, 2014 as PI an amended to extend pensi on trustee terms of off i ce f rom two to four years as permitted by Section 175.051, Florida Statutes. A I I pension trustees serving as of January 1, 2014 shad I have their current term extended for a two year period. These changes wi I I not have an actuari a1 i mpact on the cost of thi s pl an. 19 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 8. Plan Termination Although it has not expressed an intention to do so, the City may terminate the Plan at anytime by awritten ordinance of the City Commission of Boynton Beach, duly certified by an off i ci ad of the City. In the event that the Plan is terminated or contri buti ons to the Plan are permanently di sconti nued, the benef i is of each f i ref i ghter in the PI an at such termination date woul d be non -forfeitable. 9. Commitmentsand Contingencies As described in Note 1, certain members of the Plan are entitled to refunds of their accumulated contri buti ons, without interest, upon termination of employment with the Ci ty pri or to being eligible for pension benefits. At September 30, 2015 and 2014, aggregate contri buti ons from active members of the Plan were approx i matel y $12,295,000 and $11,100,000, respecti vel y. The portion of these contri buti onswhi ch are refundable to participants who may term i nate with less than ten years of service has not been determi ned. 10. Risk and Uncertainties The PI an i nests i n a vari ety of i nvestment f unds. I nvestments i n 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 theval ues of i nvestmentswi I I occur in the near term and that such changes coul d mated ad I y affect the amounts reported i n the statements of net assets avai I abl e for benefits. 11. Revisions in Actuarial Assumptions or Methods The investment return assumption was lowered from 7.65% to 7.50% as of September 30, 2015. Thi s change caused the empl oyer contri buti on rate to i ncrease by 1.54% of covered payrol I . 20 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 12. Rent Expense The PI an and Boynton Beach Police Officers' Penni on Fund are obl i gated under aj of nt rental operating lease for office space, which expires on September 30, 2015. The base rent of the lease is $1,166 per month plus applicable sales tax and is prorated 50/50 for each plan, respectively. During the years ended September 30, 2015 and 2014, rent expense for the Plan under the lease agreement was $7,530 and $6,960, respectively. 13. Net Pension Liability of the City The components of net position I i abi I i ty of the Ci ty of Boynton Beach (City) as of September 30, 2015 were as fol I ows. Total Pend on L i abi I i ty R an Fi duci ary N et Pod ti on Ci ty's N et Pend on L i abi I i ty R an f i duci ary net pod ti on as a percentage of total pensi on I i abi I i ty 21 $ 126,579,666 80,406, 693 $ 46,172,973 63.52% CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 13. Net Pension Liability of the City (Continued) Actuarial Assumptions - The total pension I i abi I i ty was determined by an actuarial valuation as of October 1, 2014 using the fol I owi ng actuarial assumptions appl i ed to ad I measurement peri ods. Actuarial cost method Inflation Sal ary i ncreases Investment rate of return Retirement age Entry age normal 3.50% Varies by years of sere i ce f rom 3.5% to 14.0% 7.50% Rates vary by age and years of serve ce M ortal i ty 1983 Group Annuity Mortality Tabl e f or mal es and f emal es The long-term expected rate of return on pension plan investments was determined using a bui I di ng -block method i n whi ch best -esti mate ranges of expected f uture real rates of return (expected returns, net of pensi on pl an i nvestment expenses and inflation) are developed for each major asset class. These ranges are combined to produce the I ong-term expected rate of return by wei ghti ng the expected future real rates of return by the target asset al I ocati on percentage and by adding expected inflation. Best esti mates of arithmetic real rates of return for each major asset class included in the pension plan's target asset al I ocati on (as provided by the Fund's performance monitor) as of September 30, 2015 are summarized in the following tabl e: Target Allocation Asset Group Proxy Long -Term Real Return Domestic equity 45.0% 5.20% International equity 15.0% 2.40% Domestic bonds 25.0% 2.50% International bonds 5.00% 3.50% Real estate 10.0% 4.50% 22 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO FINANCIAL STATEMENTS September 30, 2015 and 2014 13. Net Pension Liability of the City (Continued) Di scount Rate - A si nge di scount rate of 7.50% was used to measure the total pensi on I i abi I i ty. Thi s si ngl a di scount rate was based on the expected rate of return on pensi on pl an i nvestments of 7.50%. The proj ecti on of cash f I ows used to determi ne thi s si ngl a di scount rateassumed that pl an member contri buti onswi I I bemadeat thecurrent contri buti on rateand that empl oyer contri buti ons wi I I be made at rates equal to the difference between the total actuari a1 I y determi ned contri buti on rates and the member rate. Based on these assumpti ons, the pensi on pl an' s f i duci ary net posi ti on was proj ected to be avai I abl a to make a1 I proj ected f uture benef i t payments of current plan members. Therefore, the I ong-term expected rate of return on pensi on pl an i nvestments (7.50%) was appl i ed to a1 I peri ods of proj ected benef i t payments to determi ne the total pensi on I i abi I i ty. Sensi ti vi ty of the N et Pensi on Di sabi I i ty to Changes i n the Di scount Rate - Regardi ng the sensi ti vi ty of the net pensi on I i abi I i ty to changes i n the si ngl a di scount rate, the fol I owi ng presents the pl an' s net pensi on I i abi I i ty, cal cul ated usi ng a si ngl a di scount rate of 7.50%, as wel I as what the pl an' s net pensi on I i abi I i ty woul d be i f i t were cal cul aced usi ng a si ngl e di scount rate that i s 1 -percentage -poi nt I ower or 1 -percentage -poi nt hi gher: Sensitivity of the Net Pension Liability to the Single Discount Rate Assumption Current Si ngl a Di scount 1 % Decrease Rate Assumpti on 1 % Increase 6.50% 7.50% 8.50% City's net pension I i abi I i ty $ 59,627,317 $ 46,172,973 $ 34,984,486 23 I RED SUPPLEMENTARY INFORM ATI ON CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN SCHEDULE OF CHANGES IN THE CITY'S NET PENSION LIABILITY AND RELATED RATIOS Last Two Fiscal Years Total pension liability: Servi ce cost Interest Benefit changes Differences between actual and expected experience Assumption changes Benefit payments, Refunds Other (increase in excess state reserve) Other (rol I overs into DROP) September 30, September 30, 2015 2014 $ 2,988,536$ 2,772,724 8,955,215 8,188,369 708,071 (28,363) 1,809,581 - (4,304,149) (4,292,070) (4,622) (50,673) 259,251 312,239 139,860 343,843 Net change in total pension liability 10,551,743 7,246,069 Total pension liability - beginning 116,027,923 108,781,854 Total pension liability - ending (a) $ 126,579,666 $ 116,027,923 Plan fiduciary net position: Contributions- employer $ 3,930,996$ 3,522,147 Contri buti ons - non-empl oyer contri buti ng enti ty (state) 963,573 1,016,561 Contri buti ons - members (i nd udi ng buyback contri buti ons) 1,251,530 1,291,773 Net investment income 282,853 7,187,580 Benefit payments (4,304,149) (4,292,070) Refunds (4,622) (50,673) Admi ni strati ve expenses (132,439) (122,390) Other (Rol lovers into DROP) 139,860 343,843 Net change in plan fiduciary net position 2,127,602 8,896,771 Plan fiduciary net position - beginning 78,279,091 69,382,320 Plan fiduciary net position - ending (b) $ 80,406,693 $ 78,279,091 N et Pend on L i abi I i ty - Endi ng (a) - (b) $ 46,172, 973 $ 37,748, 832 R an f i dud ary net posi ti on as a percentage of total pensi on I i abi I i ty 63.52% 67.47% Covered employee payroll $ 11,784,702 $ 11,307,953 Net pension I i abi I i ty as a percentage of covered employee payroll 391.80% 333.83% 24 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN SCH EDULE OF CONTRI BUTT ONS 25 Last Two Fiscal Years Actual Fiscal Contribution Year Actuarially Contribution as a Percentage Ended Determined Actual Deficiency Covered of Covered September 30, Contribution Contribution (Excess) Payroll Payroll 2015 $ 4,635,318 $ 4,635,318 $ - $ 11,784,702 39.33% 2014 4,226,469 4,226,469 - 11,307,953 37.38 25 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN NOTES TO THE SCHEDULE OF CONTRIBUTIONS September 30, 2015 Last Two Fiscal Years Valuation date: October 1, 2014 Actuari a1 I y determi ned contri buti on rates are cal cul aced as of October 1, whi ch i s two year(s) pri or to the end of the f i scal year i n whi ch contri buti ons are reported. M ethods and Assumptions Used to Determine Contribution Rates: Actuari a1 cost method Entry age normal Amortization method Leel percentage of payrol I , closed Remai ni ng amorti zati on peri od 23 years Asset val uati on method 5 -year smoothed market I of I ati on 3.5% Sal ary Increases V ari es by years of servi ce f rom 3.5% to 14.0% Investment Rate of Return 7.50% Red rement Age Rates vary by age and years of servi ce M ortal i ty 1983 Group annui ty M ortal i ty Tabl e f or mal es and femal es 26 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN SCHEDULE OF INVESTMENT RETURNS Last Two Fiscal Years September 30, September 30, 2015 2014 Annual money -weighted rate of return, net of investment expense 0.78% 9.54% 27 ADDI TI ONAL I NFORM ATI ON CITY OF BOYNTON BEACH FIREFIGHTERS PENSION PLAN SCHEDULES OF I NVESTM ENT AN D ADMINISTRATIVE EXPENSES Years ended September 30, 2015 and 2014 Percentage of plan net position $ 288,493 $ 132,439 $ 275,620 $ 122,390 0,36% 0.16% 0,35% 0.16% 28 2015 2014 Investment Administrative Investment Administrative Expenses Expenses Expenses Expenses Expenses: Actuary fees $ - $ 23,000 $ - $ 27,054 Admi ni strator's fees - 28,763 - 27,393 Audit fees - 14,500 - 11,000 Bank charges - 322 - 402 Computer suppl i es - 12,890 - 5,581 Custodial fees 41,036 - 39,836 - D i rectors' I i abi I i ty insurance - 9,067 - 9,063 DROP Administration 2,000 - 2,500 - Dues and subscriptions - 850 - 600 1 nvestment managers' fees: ASB Allegiance 32,835 - 15,737 - STW - - 7,628 - Anchor Capital 60,298 - 45,357 - DSM Capital 90,360 - 98,733 - Schroder 28,464 - 32,329 - Legal fees - 27,845 - 18,173 Office expenses - 471 - 809 Office rent - 7,530 - 6,960 Pension program maintenance - 1,496 - 2,769 Performance monitor 33,500 - 33,500 - Semi nars and trai ni ng - 51705 - 12,586 Percentage of plan net position $ 288,493 $ 132,439 $ 275,620 $ 122,390 0,36% 0.16% 0,35% 0.16% 28 Barbara Ladue From: Kimberly Bartholomew <Kimberly.Bartholomew@crescentcap.com> Sent: Monday, November 16, 2015 5:29 PM To: Investor Relations Subject: IMPORTANT NOTICE - Crescent Direct Lending Levered Fund (Delaware), LP Attachments: Notice of Security Interest - Delaware.pdf Dear Investor, We are sending you this notice as a limited partner in Crescent Direct Lending Levered Fund (Delaware), LP. No action is required on your part. As noted in the Amended and Restated Limited Partnership Agreement ("LPA"), and the Confidential Offering Memorandum, the partnership is using leverage to enhance returns. The primary leverage is provided by an affiliate of Deutsche Bank ("Deutsche"), secured by the underlying portfolio investments.. To facilitate temporary capital call flexibility in the future, the fund has recently put in place a smaller capital call facility with Wells Fargo Bank, N.A. (Wells Fargo) to facilitate additional leverage capability as needed. This Wells Fargo facility is secured by the unfunded commitments of the limited partners. As set forth in Section 9.13 Credit Facility of the LPA, the General Partner initially pledged the partnership interests to Deutsche to collateralize its credit facility. These partnership interests will now be pledged to Wells Fargo. This letter is a notification that the pledge has occurred, as well as an explanation of what that means to limited partners. Note that we are also working to replace the existing Paris -based bank accounts with domestic accounts. This will simplify the process of funding capital calls by eliminating the need for international wires. We will notify you and provide instructions once the new accounts are in place. Please contact 310-235-5901 if you have any questions. Best regards, Kimberly Bartholomew, Assistant Vice President I Crescent Capital Group LP 111100 Santa Monica Boulevard, Suite 2000 1 Los Angeles, CA 90025 310-235-5913 directs kimberly.bartholomew@crescentcap.com CRESCENT DIRECT LENDING LEVERED FUND (DELAWARE), LP CRESCENT DIRECT LENDING LEVERED, LLC One Post Office Square, 36th Floor Boston, MA 02109 To: Each of the Investors of the Pledgor Date: November 16, 2015 Dear Sir: NOTICE OF SECURITY INTEREST We hereby give you notice that pursuant to a security agreement (the "Security Agreement") dated November 12, 2015, and made by and among Crescent Direct Lending Levered Fund (Delaware), LP (the "Pledgor Fund"), acting by its general partner, Crescent Direct Lending Levered, LLC (the "General Partner'), and Carne Global Fund Managers (Ireland) Limited, acting solely on behalf of CDL Portfolio Fund, a sub -fund of CDL Unit Trust (Ireland) (the "Pledgee"), each of the Pledgor Fund and the General Partner (each, a "Pledgor"), to the extent of its respective interest, has granted a security interest in favour of the Pledgee: (i) over, inter alia, its rights under that certain Amended and Restated Limited Partnership Agreement of the Pledgor Fund dated 5 September 2014 (the "Partnership Agreement') to make Capital Calls in respect of Capital Commitments, to issue and enforce Capital Calls for Capital Contributions with respect to the Unfunded Capital Commitments of the Pledgor Fund's Limited Partners; (ii) over its rights to receive such Capital Contributions and to enforce the payment thereof pursuant to the terms of the Partnership Agreement; and (iii) over its rights under the Partnership Agreement and the Subscription Agreements in and to the Unfunded Capital Commitments of the Pledgor's Limited Partners; (iv) if applicable, over the unfunded capital commitments of the Pledgor Fund's feeder funds ("Feeder Funds"), including, without limitation, any and all of its rights to make calls for capital contributions from such Feeder Funds; (v) if applicable, over each security agreement executed by a Feeder Fund for the benefit of, or ultimately pledged to, the Pledgor Fund, all as more fully set out in the Security Agreement. Terms used but not defined herein shall have the meaning set forth in the Partnership Agreement. The Pledgee may have further assigned its rights to the foregoing security interest to a third party. In connection with the foregoing, and on behalf of the Pledgor, all payments due or to become due with respect to your Unfunded Capital Commitments under and in accordance with the terms of the Partnership Agreement and your Subscription Agreement shall be made to such account as is specified in Capital Calls issued by the General Partner or by the Pledgee (or its assignee on its behalf and in its name) as assignee of the rights of each Pledgor. Any such payments made by you to an account other than as specified in such Capital Calls shall be considered to have not been received. This notice shall be governed by, and construed in accordance with, the laws of the State of Delaware and is hereby given in accordance with the terms of delivery under the Partnership Agreement. r Yours faithfully THE PLEDGOR FUND: CRESCENT DIRECT LENDING LEVERED FUND (DELAWARE), LP By: Crescent Direct Lending Levered, LLC, its General Partner By: Crescent Capita Gra I;P, its Member By: Name: Michael L. Rogers Title: Managing Director THE GENERAL PARTNER: CRESCENT DIRECT LENDING LEVERED, LLC By: Crescent Capital up L its Member By: Name: Michael L. Rogers Title: Managing Director cc: Wells Fargo Bank, National Association 1525 W WT Harris Blvd. Charlotte, NC 28262 Mail Code: D 1109-019 i; Attention: Syndication/Agency Services Telephone: (704) 590-2706 Facsimile: (704) 590 2790 Email: agencyservices.requests@wellsfargo.com subscription.finance@wellsfargo.com Barbara Ladue From: Barbara Ladue <ladueb@'bbpdpension.com> Sent: Monday, September 28, 2015 11:48 AM To: Adam Levinson Subject: FW: Administrative Rules - Ad Hoc Attachments: D00092815.pdf Barb La Due Pension Administrator Boynton Beach Police & Fire Pension Funds Phone: (561) 739.7972 -----Original Message ----- From: Barbara Ladue [mailto:ladueb@bbpdpension.coml Sent: Monday, September 28,2015 11:23 AM To: Adam Levinson Cc: Henderson, Luke (HendersonL@bbfl.us) Subject: Administrative Rules - Ad Hoc Adam: Chave on file the attached (UNSIGNED) Administrative Rules for the Ad Hoc benefit. This is the method that we have been paying out these benefits each year. My Board Minutes file indicates that there was a Special Sub -Committee Meeting held @ 8:30 am on 9-1-2011 to discuss Admin Rules for Excess 175 Money. (I did not have any minutes to back- up this meeting.) not sure if this type meeting that minutes. were required. Then at our regular meeting of Nov 10, 2011, the Chair (Luke Henderson) moved to adopt the Admin Rules rewritten in Legal language and the numbers validated by the Actuary. Passed unanimously. Barb Barb La Due Pension Administrator Boynton Beach Police & Fire Pension Funds Phone: (561) 739.7972 ----Original Message ----- From: Scanner[mailto:faxexecsuites@gmail.com] Sent: Monday, September 28,2015 11:07 AM To: BARBARA LADUE Subject: Send data from MFP07580425 09/28/2015 11:07 Scanned from MFP07580425 Date:09/28/201511:07 Pages:2 j' Resolution:200x200 DPI BOARD OF TRUSTEES BOYNTON BEACH FIREFIGHTERS PENSION PLAN ADN JNISTRATIVE RULES GOVERNING AD HOC SUPPLEMENTAL BENEFITS In accordancewith the Firefighter Pension Board's administrative authority, the Board of Trustees adopts the following administrative rules governing the Chapter 175 Ad Hoc Supplemental Benefit, to be funded exclusively with Chapter 175 premium tax revenue. 1. Background: Ordinance 10-016 created the Ad Hoc Supplemental Benefit (hereinafter the "Supplemental Benefit"). Pursuant to Section 18-184.2 of the Pension Plan, the Supplemental Benefit is paid with "available funds" which are funded from "additional premium tax revenues," as defined by Section 175.351(1)(1), Florida Statutes. The Supplemental Benefit is payable to eligible retirees one full year following retirement. Retirement is broadly defined as including disability, early, normal, DROP or deferred vested retirement. The maximum Supplemental Benefit is $500 per year of credited service, for each full year of credited service in the Plan, not to exceed twenty years. Section 18-184.2(c) grants to the Pension Board the ability to adopt administrative rules to implement the Supplemental Benefit. 2. Maximum Total Distribution: Based on the variability of premium tax receipts and in order to preserve a stable member contribution consistent with Section 18-180.2, the maximum annual distribution shall not exceed fifty percent (50016) of the year's available funds. Available funds shall be determined annually by the actuary after deducting the applicable "base amount" payable'to fund defined benefits and after recognizing any additional actuarial costs for the year, as per Section 18-180.2. Example based on the 2010 Actuarial Report: Received $990,759 (premium tax revenue for the year) minus $589,543 (base amount used to fund DB benefits) minus $43,572 (COLA cost described in 18-180.2) minus $19,715 (cost due to lower assumed rate) $337,929 X.5 $168,964 (net available funds for distribution) 3. Actuarial Calculation: The Plan's actuary will determine available funds per retiree using the attached Calculation Chart. The actuary shall use a smoothed rate of return rather than the more volatile market rate of return. 4. Initial Distribution: The first Supplemental Benefit for eligible retirees will be based on the FYE 2010 actuarial valuation. Lump sum Supplemental Benefits for prior retirees, as set forth in Section 18-184.2(e), shall be based on the FYE 2005 actuarial valuation, as appropriate. Members eligible for all future supplemental distributions are not eligible for past distributions. {00036657.DOCX;1 } 5. Credited Service for Full Years: Partial years of service do not count as credited service when calculating a member's Supplemental Benefit. 6. Amendments: The Board of Trustees reserves the right to amend this Administrative Rule from time to time as it deems appropriate. The Board shall retain the right to exercise its discretion in interpreting this Rule and in resolving any disputes that may arise hereunder. This rule is effective upon adoption. Chairman G" 4Pl//, Date (00036657.DOCX;1) CITY OF BOYNTON BEACH FIREFIGHTERS PENSION SYSTEM FIREFIGHTERS' PENSION DATA PAGE 1 REPORTING PERIOD 10/01/2015 TO 01/01/2016 Social Names Date of Date of Benef. Total Security Birth Retire/ Disability Birth Pens. Monthly Received Number Last, First, I. Disab. Code Name of Beneficiary Date Opt. Pension This Yr =IREMENT 5297 ALLEN,EDWARD 08/1930 02/01/94 MRS. ALLEN 02/1927 3-A 4,464.39 17,857.5 6107 ALTMAN,RAYMOND 11/1962 01/01/13 DAWN ALTMAN 10/1953 3-A 3,609.89 14,439.5 0637 ANDERSON,ROBERT 12/1960 05/01/09 00/0000 1 7,425.87 29,703.4 9555 BELL,DANIEL 10/1955 01/01/98 RONNA R. BELL- DECEASED 06/1954 3-A 3,216.33 12,865.3: 7547 BINGHAM,WILLIAM 12/1953 10/01/09 AISHAH ABDUL AZIZ 04/1964 3-D 4,609.33 18,437.3. 4242 BONOMINI,JAMES 02/1955 01/01/98 PATRICIA BONOMINI 12/1952 3-A 2,913.58 11,654.3: 0362 BORDEN,BOBBY 02/1950 06/01/04 FREDA BORDEN 10/1949 2 8,611.80 34,447.21 1533 BROWN,ROBERT 03/1949 02/01/00 00/0000 1 4,076.38 16,305.5: 0316 CAMPBELL,STEVEN 04/1949 06/01/97 JOAN CAMPBELL 12/1949 3-A 2,384.98 9,539.9: 7839 CAUGHEY,GAYLE 08/1958 08/01/05 GARY CAUGHEY 10/1959 3-A 1,587.13 6,348.5- 2595 CAVANAUGH,WILLIAM 10/1943 01/01/98 ALISON CAVANAUGH 12/1963 1 3,458.01 13,832.0 1622 CROCKETT,DAVID 04/1936 11/01/91 PEGGY CROCKETT 09/1934 3-A 579.23 2,316.9.- ,316.9:9654 9654 CROFT,BRYAN 01/1964 02/01/07 BRENDA CROFT 08/1964 1 831.05 3,324.2, 8948 CROFT,ROBERT 01/1961 07/01/04 CHRISTINE CROFT 03/1962 2 4,508.53 18,034.1- 3953 DEMARCO,JOSEPH 08/1950 12/01/97 DANA DEMARCO 10/1947 3-A 3,205.02 12,820.0 9036 DOLPHIN,ANTHONY 03/1947 04/01/01 PATRICIA DOLPHIN 01/1947 3-B 3,476.21 13,904.8 2671 DUNKELMANN,WILLIAM 10/1941 07/01/95 LYNNE MCKIRDY 07/1951 2 3,103.59 12,414.3 5135 DYPOLD,DEBRA 05/1952 06/01/02 00/0000 2 2,796.14 11,184.5 2513 EBERLY,DEAN 04/1961 07/01/04 CHRISTINE EBERLY 01/1968 2 4,084.58 16,338.3- 1267 EHMKE,BARRY 07/1955 04/01/01 00/0000 2 3,368.39 13,473.5 8000 ESTEVES,EDWIN 04/1953 06/01/04 DIANE S ESTEVES 08/1952 3-A 3,773.22 15,092.8: 3427 FITZPATRICK,MICHAEL 06/1953 10/01/10 LISA HANLEY 09/1950 3-A 6,357.63 25,430.5: 6726 FLUSHING,DENNIS 09/1952 10/01/02 MARY KATHLEEN 02/1957 3-A 6,185.85 24,743.4, 5090 GALE,STEVEN 07/1950 05/01/04 PAMELA GALE 07/1951 3-A 10,221.46 40,885.8 2249 GARCIA,LUIS 05/1966 03/01/13 DAWN ROMEO GARCIA 10/1970 1 4,294.16 17,176.6 7946 GULBRANDSEN,WILLIAM 03/1956 02/01/01 JILL C. GULBRANDSEN 08/1957 2 4,231.13 16,924.5; 0453 HAGG,DIANE 11/1956 02/01/09 00/0000 2 3,306.90 13,227.61 8232 HAGG,WALTER 07/1953 10/01/02 DIANE SOUCY 11/1956 3-A 5,863.16 23,452.6 1678 HERIG,JAMES 05/1945 01/01/98 KATHLEEN HERIG 05/1950 3-A 3,047.04 12,188.1 9190 HERNANDEZ,DEREK 10/1962 12/01/06 CAROLYN ALLAN 06/1967 1 3,994.16 15,976.6 8208 JUTE,RANDALL 04/1958 07/01/04 CAROL JUTE 07/1955 2 4,285.55 17,142.21 8911 KAMIYA,HENRY 04/1944 01/01/98 00/0000 2 5,266.84 21,067.3 7037 KEEFE,MICHAEL 08/1949 01/01/98 CLARA ANN BOWLBY(MOM) 4 03/1928 3-D 4,282.53 17,130.1.- 7,130.1:3307 3307 KEISTER,RONALD 05/1953 10/01/10 KATHERINE KEISTER 01/1957 3-A 9,875.71 39,502.8 N, CITY OF BOYNTON BEACH FIREFIGHTERS PENSION SYSTEM FIREFIGHTERS' PENSION DATA PAGE 2 REPORTING PERIOD 10/01/2015 TO 01/01/2016 Social Names Date of Date of Benef. Total Security Birth Retire/ Disability Birth Pens. Monthly Received Number Last, First, I. Disab. Code Name of Beneficiary Date Opt. Pension This Yr 3063 KIGHT,LUDDY 01/1942 01/01/98 SANDRA KIGHT 03/1945 19,700.4, 3-D 4,925.10 5513 KIRCHEN,ALAN 01/1956 10/01/01 00/0000 1 2,975.73 11,902.9: 4840 KNIGHT,KEITH 08/1957 08/01/05 00/0000 1 1,434.05 5,736.2 4746 LAMBERT,PAUL 08/1956 04/01/01 00/0000 2 4,034.11 16,136.4 6246 LEAMON,EDWARD 08/1958 10/01/05 KAREN LEAMON 07/1959 2 4,975.05 19,900.21 5297 LIMAURO,RICHARD 04/1960 07/01/04 DRU LIMAURO 05/1966 2 6,064.49 24,257.9 0505 LIU,DAVID 11/1963 07/01/04 PHILIP LIU(DAD) 4-1-201 04/1931 3-D 7,373.85 29,495.4, 3441 LOWERY,JOHN 01/1953 08/01/93 JERILYN C. LOWERY, WIFE 01/1958 3-A 600.92 2,403.6 9342 MACALPINE,JAIME 04/1979 07/01/24 CHRIS MACALPINE 04/1968 3-A 1,907.87 1414 MACRAE,THOMAS 03/1954 04/01/01 DIXIE MACRAE 09/1954 3-D 3,152.55 .0, 12,610.21 5106 MADIGAN,DOUGLAS 09/1953 03/01/97 LAURIE MADIGAN 02/1961 3-B 3,028.08 12,112.3: 3481 MARTIN MILKINS,CRYS 11/1963 02/01/09 LARRY MILKINS 01/1955 3-D 4,845.86 19,383.4• 9949 MARTIN,JOHN 06/1948 07/01/96 SHARON MARTIN 03/1950 3-A 3,118.47 12,473.8 2833 MCCONNELL,WILLIAM 08/1958 07/01/02 00/0000 1 1,318.30 5,273.21 7801 MITCHELL,F. 10/1927 08/01/85 BLANCHE GEIST, SISTER 00/0000 1 1,475.68 5,902.7: 4289 MORMAN,TIMOTHY 07/1951 03/01/02 SUSAN MORMAN/DECEASED 1 04/1959 2 7,202.62 28,810.4 8524 NESS,JAMES 02/1949 10/01/03 BARBARA L NESS 10/1959 3-B 5,650.56 22,602.2• 1780 NEWELL,DEAN 05/1949 10/01/02 PATRICIA ANNE NEWELL 11/1952 3-A 3,823.51 15,294.0 0868 NEWMAN,ALLEN 11/1962 02/01/11 LISA P. NEWMAN 03/1968 3-C 5,075.49 20,301.9 7918 OVERBY,KENNETH 12/1956 01/01/98 KATHERINE OVERBY 09/1956 3-B 3,701.17 14,804.6 1627 OXENDINE,PHILIP 01/1953 07/01/00 MICHELE OXENDINE 02/1954 3-B 3,844.77 15,379.0 9772 PATTERSON,PERRY 12/1950 02/01/96 MRS. PATTERSON 12/1953 1 3,013.69 12,054.7 6787 PICKLESIMER,ALAN 11/1955 01/01/98 DEBRA PICKLESIMER 09/1954 3-A 2,486.47 9,945.8 1006 PLAYNE,MATTHEW 09/1957 07/01/04 GERALYN PLAYNE 02/1959 3-A 5,320.21 21,280.8 8458 PODRAY,ANDREW 09/1952 04/01/01 ROZANNA PODRAY 03/1952 3-D 4,052.13 16,208.5: 8401 QUINN,KEVIN 04/1957 10/01/04 JEANNIE KASMER QUINN 06/1957 2 6,068.69 24,274.7 4065 RAHRIG,GILBERT 04/1939 05/01/95 WIFE - BARBARA 00/0000 2 3,088.93 12,355.7- 8312 REHR,ELIZABETH 04/1968 02/01/11 BOB REHR 04/1966 1 4,313.36 17,253.4• 3899 REITZ,THOMAS 07/1959 10/01/05 00/0000 2 4,758.38 19,033.5: 6678 RHODEN JR.,JAMES 07/1955 01/01/98 00/0000 1 4,234.24 16,936.9 0134 ROTHROCK,EDWARD 03/1950 04/01/01 00/0000 2 3,673.44 14,693.7 4097 RUDY,RONALD 05/1966 07/01/10 KAREN RUDY 05/1967 3-A 8,439.92 33,759.6; 9949 SEARS,ROBERT 10/1951 02/01/01 PATTI SEARS 01/1956 3-B 3,118.12 12,472.4 6451 SEIDER,GREGG 04/1956 05/01/06 LAWREN SEIDER 12/1960 3-A 923.39 3,693.5 2403 SHEMWICK,THOMAS 04/1942 05/01/96 GAYLE SHEMWICK 07/1941 3-A 3,401.90 13,607.61 CITY OF BOYNTON BEACH FIREFIGHTERS PENSION SYSTEM FIREFIGHTERS' PENSION DATA Social Names Date of Date of Security Date Birth Retire/ Number Last, First, I. 5,585.29 Disab. 5020 SIMPSON,GEOFFREY 05/1960 12/01/06 8086 SMOLLON,MICHAEL 08/1951 07/01/02 9257 SNOW,MARK 12/1952 04/01/01 7188 STARKOSKI,SHAWN 04/1951 08/01/00 2275 TEMPERILLI,MICHAEL 09/1961 02/01/11 8763 THYNG,BRADLEY 05/1964 03/01/09 8386 TRACY,BRENTON 08/1968 09/01/19 8477 VALENTINE,TIMOTHY 10/1958 07/01/04 1196 VICKI,RODNEY 01/1954 01/01/98 8790 WITT,JAMES 01/1962 09/01/10 6344 WOZNICK,MARK 09/1951 07/01/04 ISABILITY 0849 WANDELL,ERIC 06/1965 11/01/07 Disability Code PAGE 3 REPORTING PERIOD 10/01/2015 TO 01/01/2016 Total Pens. Benef. Received Birth Name of Beneficiary Date 3-B 6,484.85 JEAN SIMPSON 10/1955 5,585.29 00/0000 CATHERINE SNOW 12/1955 MARGARET STARKOSKI 04/1946 NANCY TEMPERILLI 12/1962 1 00/0000 KERSTIN TRACY 06/1966 CAROL COLON VALENTINE 1 10/1960 SHARON GOLDEN VICKI 02/1952 JOYCE WITT 11/1939 7,000.34 00/0000 Total Pens. Monthly Received Opt. Pension This Yr 3-B 6,484.85 25,939.4, 2 5,585.29 22,341.1 3-A 3,436.19 13,744.7 3-B 4,073.29 16,293.1 1 5,628.83 11,257.6 2 7,023.94 28,095.7 3-A 2,980.89 .0, 3-A 7,000.34 28,001.3 3-D 3,145.81 12,583.2 1 9,124.29 36,497.1 2 4,697.97 18,791.8 Total Retirement 1,344,781.54 LOD ROSEANNE WANDELL 09/1972 3-A 3,481.87 13,927.4 Disability 13,927.48 ENEFICIARY 7853 DUFFY,CAROLYN 04/1942 4-A 1,307.88 5,231.5: 7944 KINBACHER,LINDA 03/1949 3-A 3,292.54 13,170.1 7680 KNUTH,GLADYS 07/1937 3-A 1,209.79 4,839.1 9568 EUTIN,ARLEEN 09/1963 1 2,494.55 9,978.2, 8640 MANNING,ALICE 07/1928 3-A 1,345.18 5,380.7: 9653 RICHARDSON,MARTHA 06/1941 3-D 1,908.78 7,635.1- 2829 SISKO,ANNA 01/1941 3-A 2,434.05 9,736.2, 9298 WOJCIECHOWSKI,CECIL 02/1960 3-A 4,810.33 19,241.3: Death 75,212.40 NUMBER OF RETIRED EMPLOYEES ON THIS REPORT: 81 TOTAL PENSION PAYMENTS 1,433,921.42 CITY OF BOYNTON BEACH FIREFIGHTERS' PENSION PLAN September 30, 2015 ROR Inflation 7.50 % 3.50 ROR without Inflation 4.00 % Ref. GASB 67, Illustration, pages 77, 78 and 79. Long -Term Target Expected Real GASB 67 Allocation Asset Class Rate of Return Proof 45.00% Domestic equity 5.20 % 2.33% 15.00 International equity 2.40 .43 25.00 Domestic bonds 2.50 .62 5.00 International bonds 3.50 .17 10.00 Real estate 4.50 .45 100% Total 4.00% ROR Inflation 7.50 % 3.50 ROR without Inflation 4.00 % Ref. GASB 67, Illustration, pages 77, 78 and 79. Barbara Ladue From: Barbara LaDue <ladueb@bbpdpension.com> Sent: Monday, January 25, 2016 3:38 PM To: Pete.Strong@gabrielroeder.com Subject: Re: Boynton Fire Pension ;& Police Pension - Quarterly Meetings in February 2016 Thanks Pete it all works for both. No problem Sent from my Virgin Mobile phone. —=-- Reply message ----- From: Pete.Strong@gabrielroeder.com To: <ladueb@bbpdpension.com> Cc: <HendersonL@bbfl.us>, <AtholT@bbfl.us>, <c100550@gabrielroeder.com>, <c100560@Rabrielroeder.com> Subject: Boynton Fire Pension &amp; Police Pension - Quarterly Meetings in February 2016 Date: Mon, Jan 25, 2016 2:49 PM Hi Barbara, We do not have all of the infonnation we need yet for Firefighters (there are some data questions pending), so the 10/1/2015 valuation for Firefighters will not be completed by February P. This means I will not be planning to attend next week's Firefighters' Board me6ting. I anticipate the valuation report will be completed in late February / early March. If the Board would like! to schedule a special meeting to review the valuation report, I am open to that. Otherwise, I will plan to present the firefighters' valuation report to the Board at the May meeting. We received the final pieces of information we needed Ifor the Police valuation last week, so we are trying to complete the 10/1/2015 actuarial valuation report for Police in time for the 2/9 meeting, but we will probably not have enough time to complete it in advance of the meeting (i.e., I'll probably be bringing the bound copies of the reports with me to the meeting).. Please include Mme on the agenda for the Police meeting, and we will complete the valuation report as soon as we can. Thanks! -Pete Strong Peter N. Strong, FSA, EA, FCA, MAAA Senior Consultant and Actuary Gabriel, Roeder, Smith & Company One East Broward Boulevard Suite 505 ;Fort Lauderdale, FL 33301-1804 ,Telephone: (954) 527-1616 (ext. 2102) Direct: (954) 713-2102 Fax: (954) 525-0083 'i,pete.strong@i,zabrielroeder.com ;,The above communication shall not be construed to provide tax advice, legal advice or investment advice. jl 1 Gabriel Roeder Smith & Company One East Broward Blvd. 954.527.1616 phone GRS Consultants &. Actuaries Suite 505 954.525.0083 fax Ft. Lauderdale, FL 33301-1804 www.gabrielroeder.com January 22, 2016 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 Updated GASB No. 67 Disclosure Information for Fiscal Year Ending September 30, 2015 Dear Barbara: We have prepared the updated actuarial disclosure information required under Governmental Accounting Standards Board (GASB) Statement No. 67 for the fiscal year ending September 30, 2015. The following exhibits were based upon audited financial information as of September 30, 2015, which was furnished by the Plan's auditor (Davidson, Jamieson & Cristini), as well as information furnished by the Plan Administrator. If any of this information changes during the auditing process (including benefit payments, contributions, administrative expenses, or the actual market value of assets as of September 30, 2015), then the following exhibits will need to be revised: ■ Statement of Changes in Employer's Net Pension Liability and Ratios ■ Schedule of the Employer's Net Pension Liability ■ Notes to Net Pension Liability ■ Schedule of Contributions ■ Notes to Schedule of Contributions ■ Sensitivity Analysis The actuarial valuation of the liabilities has been determined as of the beginning of the year, October 1, 2014, and "rolled forward" to the measurement date, September 30, 2015. Using beginning of the year valuation of liabilities allows for more timely reporting at the end of the year. Please refer to our October 1, 2014 Actuarial Valuation Report dated February 20, 2015 for information related to participant data, economic and demographic assumptions, and benefit provisions. Please note that there are other items not listed above that will be required in the Plan's financial statements and/or the City's Comprehensive Annual Financial Report (CAFR) to fully comply with GASB No. 67 standards. This additional information will need to be provided by the Plans' investment consultants, accountants or other financial statement preparers. Required Disclosures The liability calculations are based upon information furnished by the Plan Administrator for the October 1, 2014 Actuarial Valuation concerning plan benefits, financial transactions, plan provisions, and active Ms. Barbara La Due January 22, 2016 Page 2 members, terminated members, retirees and beneficiaries. We reviewed this information for internal and year-to-year consistency, but did not otherwise audit the data We are not responsible for the accuracy or completeness of the information provided by the Plan Administrator. I The calculations are based upon assumptions regarding future events, which may or may not materialize. They are also based on the assumptions, methods, and plan provisions outlined in our October 1, 2014 Actuarial Valuation Report. If you have reason to believe that the assumptions that were used are unreasonable, that the plan provisions are incorrectly described, or that conditions have changed since the calculations were made, you should contact the author of this letter prior to relying on information in the letter. This letter may be distributed to other parties only in its entirety. Future actuarial measurements may differ significantly from the current measurements presented in this letter due to such factors as the following: plan experience differing from that anticipated by the economic or demographic assumptions; changes in such assumptions; increases or decreases expected as part of the natural operation of the methodology used for these measurements (such as the end of an amortization period, or additional cost or contribution requirements based on the plan's funded status); and changes in plan provisions or applicable law. Peter N. Strong and Jeffrey Amrose are members of the American Academy of Actuaries (MAAA) and meet the Qualification Standards of the American Academy of Actuaries to render the actuarial opinions contained herein. The signing actuaries are independent of the Plan sponsor. To best of our knowledge, the information contained' in this letter is accurate and fairly presents the actuarial position of the plan as of the valuation date. All calculations have been made in conformity with generally accepted actuarial principles and practices, with the Actuarial Standards of Practice issued by the Actuarial Standard Board, and with applicable statutes. We welcome your questions and comments, Respectfully submitted, eter N. Strong, FSA, E AAA /ffrl�'Amrose, EA, MAAA Senior Consultant & Actu Senior Consultant & Actuary PS/jc Enclosures Gabriel Roeder Smith & Company SCHEDULE OF CHANGES IN THE EMPLOYER'S NET PENSION LIABILITY AND RELATED RATIOS GASB Statement No. 67 Fiscal year ending September 30, Total pension liability Service Cost Interest Benefit Changes Difference between actual & expected experience Assumption Changes Benefit Payments Refunds Other (Increase in Excess State Reserve) Other (Rollovers into DROP) Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension Liability - Ending (a) Plan Fiduciary Net Position Contributions - Employer (from City) Contributions - Employer (from State) Contributions - Non -Employer Contributing Entity Contributions - Members (Including Buyback Contributions) Net Investment Income Benefit Payments Refunds Administrative Expense Other (Rollovers into DROP) Net Change in Plan Fiduciary Net Position Plan Fiduciary Net Position - Beginning Plan Fiduciary Net Position - Ending (b) Net Pension Liability - Ending (a) - (b) Plan Fiduciary Net Position as a Percentage of Total Pension Liability Covered Employee Payroll Net Pension Liability as a Percentage of Covered Employee Payroll 2015 2014 $ 2,988,536 $ 2,772,724 8,955,215 8,188,369 708,071 (28,363) 1,809,581 - (4,304,149) (4,292,070) (4,622) (50,673) 259,251 312,239 139,860 343,843 10,551,743 7,246,069 116,027,923 108,781,854 $ 126,579,666 $ 116,027,923 $ 3,930,996 $ 3,522,147 963,573 1,016,561 1,251,530 1,291,773 282,853 7,187,580 (4,304,149) (4,292,070) (4,622) (50,673) (132,439) (122,390) 139,860 343,843 2,127,602 8,896,771 78,279,091 69,3 82,320 $ 80,406,693 $ 78,279,091 46,172,973 37,748,832 63.52% 67..47% $ 11,784,702 $ 11,307,953 391.80 % 333.83 % SCHEDULE OF THE EMPLOYER'S NET PENSION LIABILITY GASB Statement No. 67 Total Plan Net Position Net Pension Liability FY Ending Pension Plan Net Net Pension as a % of Total Covered as a % of September 30, Liability Position Liability Pension Liability Payroll Covered Payroll 2014 $ 116,027,923 $ 78,279,091 $ 37,748,832 67.47% $11,307,953 333.83% 2015 126,579,666 80,406,693 46,172,973 63.52% 11,784,702 391.80% NOTES TO NET PENSION LIABILITY GASB Statement No. 67 Valuation Date: October 1, 2014 Measurement Date: September 30, 2015 Methods and Assumptions Used to Determine Net Pension Liability: Actuarial Cost Method Entry Age Normal Inflation 3.5% Salary Increases Varies by years of service from 3.5% to 14.5% Investment Rate of Return 7.50% Retirement Age Rates vary by age and years of service Mortality 1983 Group Annuity Mortality Table for males and females Other Information: Notes See Discussion of Valuation Results in the October 1, 2014 Actuarial Valuation Report FY Ending September 30, 2014 2015 Actuarially Determined Contribution SCHEDULE OF CONTRIBUTIONS GASB Statement No. 67 Actual Contribution $ 4,226,469 $ 4,226,469 4,635,318 4,635,318 Contribution Covered Actual Contribution Deficiency Employee as a % of Covered (Excess) Payroll Employee Payroll $ - $ 11,307,953 37.38% - 11,784,702 39.33% NOTES TO SCHEDULE OF CONTRIBUTIONS GASB Statement No. 67 Valuation Date: October 1, 2013 Notes Actuarially determined contribution rates are calculated as of October 1, which is two year(s) prior to the end of the fiscal year in which contributions are reported. Methods and Assumptions Used to Determine Contribution Nates: Actuarial Cost Method Entry Age Normal Amortization Method Level Percentage of Payroll, Closed Remaining Amortization Period 23 years Asset Valuation Method 5 -year smoothed market Inflation 3.5% Salary Increases Varies by years of service from 3.5% to 14.5% Investment Rate of Return 7.65% Retirement Age Rates vary by age and years of service Mortality 1983 Group Annuity Mortality Table for males and females Other Information: Notes See Discussion of Valuation Results on Page 1 of the October 1, 2013 Actuarial Valuation Report SINGLE DISCOUNT RATE GASB Statement No. 67 A single discount rate of 7.50% was used to measure the total pension liability. This single discount rate was based on the expected rate of return on pension plan investments of 7.50%. The projection of cash flows used to determine this single discount rate assumed that plan member contributions will be made at the current contribution rate and that employer contributions will be made at rates equal to the difference between the total actuarially determined contribution rates and the member rate. Based on these assumptions, the pension plan's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments (7.50%) was applied to all periods of projected benefit payments to determine the total pension liability. Regarding the sensitivity of the net pension liability to changes in the single discount rate, the following presents the plan's net pension liability, calculated using a single discount rate of 7.50%, as well as what the plan's net pension liability would be if it were calculated using a single discount rate that is 1 -percentage -point lower or 1 -percentage -point higher: Sensitivity of the Net Pension Liability to the Single Discount Rate Assumption Current Single Discount 1% Decrease Rate Assumption 1% Increase 6.50% 7.50% 8.50% $ 59,627,317 $ 46,172,973 $ 34,984,486 _ _=KLAUSNER_ " �KAUFiYit1N ;JENSEN fFf. -LEV INSON =, Writer's e-mail: adam n.robertdl:lausner.com November 20, 2015 Luke Henderson, Chair Boynton Beach Firefighter Pension Plan Renaissance Executive Suites 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 Re: Boynton Beach Firefighter Pension Plan Our File No. 900334 Dear Chairman Henderson: You have inquired whether a proposed memorandum of understanding ("MOU") or "Mutual Consent Agreement'" between the City of Boynton Beach and Local 1891 could be implemented by°the Board of Trustees of the Firefighter Pension Pian ("Plan"). Based on my understanding of the proposed::1VIOLJ, the =answer is yes. if approved by the parties, the Board could allocate $333,333.33 per year of unallocated Chapter 175 premium taxes over the three-year term of the pending collective bargaining agreement.("CBA") to pay down the Klan's unfunded actuarial liability ("UAL"). These proposed reductions, in unallocated premium taxes would not -result in a direct offset to the City's annual contribution requirement, but would instead be applied to reduce the Plan's UAL. This will in turn have an indirect impact on future year City contribution requirements, by lowering amortization payments on the UAL. As you know, Senate Bill 172 ("SB 172") allows labor and management to mutually agree on the use of unallocated premium tax revenue in their city. See Section 175.35 1(1), Florida Statutes. To the extent the Board has not yet approved the Plan valuation for this year, the appropriate adjustments could be made for the current fiscal year, as per the parties' pending agreement. Attached hereto is an email from the Plan's actuary summarizing a procedure for doing so. This item could be placed on the Board's next agenda for implementation. Of course, the Board would need a copy of the finalized MOU or CBA. 7080 NORTHWEST 4TH STREET, PLANTATION, FLORIDA 33317 PHONE: (954) 916-1202 o FAX: (954) 916-1232 www.robertdklausner.com Feel free to reply with any questions. Congratulations to the parties on their tentative agreement. Wishing everyone a healthy and meaningful Thanksgiving holiday. Respectfully, Adam P. Levinson, Esq. APUyv Enclosure cc: Julie Oldbury, Director of HR & Risk Management Dean Kinser, President, Local 1891 Jim Cherof, Esq. Mark Floyd, Esq. Barbara LaDue, Administrator 2 From: PeteStrong@gabrielroedercom Sent: Thursday, November 19, 2015 4:59 PM To: Adam Levinson CG c100560@gabdelroeder.com Subject Boynton Fire - Use of Excess State Reserve Hi Adam, Based on our phone conversation this morning, it is my understanding that the City of Boynton Beach and the Firefighters' Union have mutually consented to keep the annual amount of State money to be used towards the City's contribution requirement the same at $704,322 until it is recalculated (per the once every three years cycle to reflect the current cost of the COLA). This recalculation is due this upcoming year, incidentally (to recalculate the amount of State money to be used in FY 2016). The parties have also agreed to apply $1,000,000 of the Accumulated Excess State Reserve towards reducing the unfunded actuarial liability in increments of $333,333 per year for three years. The first $333,333 will be applied to the unfunded actuarial liability as of the October 1, 2015 actuarial valuation date. The second and third increments ($333,333 and $333,334) will be applied as of October 1, 2016 and October 1, 2017 actuarial I aluation dates, respectively. These reductions in the Accumulated Excess State Reserve will not result in direct offsets to the City contribution requirement, but will instead be applied to directly reduce the unfunded actuarial liability. They will in turn have a small decreasing impact on future years' required City contributions because the amortization payments on the (reduced) unfunded liability will be somewhat lower. The Accumulated Excess State Reserve balance was $2,723,916 as of October 1, 2014. We do not yet know how much of this was used for ad hoc benefit payments in 2015. The actual amount of State money received in August 2015 was $963,573, which is $259,251 higher than the base amount of $704,322. Therefore, the Accumulated Excess State Reserve as of October 1, 2015 will be increased by $259,251 and then reduced by $333,333 (used to reduce the Plan's unfunded actuarial liability at October 1, 2015), for a net decrease in the Accumulated Excess State Reserve of $74,082. Please let me know if my understanding is correct or if you have questions. Thank you! -Pete Strong ;'Peter N. Strong, FSA, EA, FCA, MAAA Senior Consultant and Actuary Gabriel, Roeder, Smith & Company One East Broward Boulevard Suite 505 Fort Lauderdale, FL 33301-1804 Telephone: (954) 527-1616 (ext. 2102) Direct: (954) 713-2102 Fax: (954) 525-0083 pete.stroneMeabrielroeder.com The above communication shall not be construed to provide tax advice, legal advice or investment advice. Notice ofCanfidendall y, This tnunsmLuton contains information that may be confidential and dial may also be privileged. Untessyou are the intended reciplent of the message (or authorized to receive i►for the intended recipient), you nary not ropy, forward, or otherwise use It, or disclose its contents to anyone else. D'you have received this transmission in error, please notify the sender immediately and delete it from your system. APlease consider the environment before printing this e-mail. TO: FROM: RE: DATE: n� Alis IR' MEMORANDUM ALL 175-185 PLANS KLAUSNER KAUFMAN JENSEN & LEVINSON INSURANCE PREMIUM TAX (IPT) DATABASE REMINDER DECEMBER 5, 20015 Following the adoption of SB 172 and the renewed focus on premium taxes, it is useful to update clients on the ways of maximizing your receipt -of revenue, whether the premium taxes are used to offset City contributions or are being paid into a share plan. In other words, the purpose of this memorandum is to provide a friendly reminder about low hanging fruit, the collection of which is mutually beneficial for the retirement system and the city/plan sponsor, This memo will describe what can be done to improve the collection of Insurance Premium Tax (IPT) revenue, which is dedicated for Chapter 175 and Chapter 185 pension plans, and communications services tax (CST) revenue which is payable to cities. Our informal sampling of cities in the IPT/CST database suggests that many cities have not updated the database for several years. In particular, we have determined that IPT database shortcomings often arise in the following three instances: 1) municipal annexations, 2) new construction on previously undeveloped land, and 3) areas under which police or fire services are being contractually provided by inter -local agreement. In sum, it is not safe to assume that the database is automatically registering your recent annexations, new construction or inter -local service boundaries. This is particularly true if there has been tuinover in your city in the positions responsible for working with the Department of Revenue, as the IPT database contact person. 00064947. WPD; l 7050 NORTHWEST 4TH STREET, PLANTATION, FLORIDA 33317 PHONE: (954) 916-1202 o FAX: (954) 916-1232 www.robertdklausner, com What can you do? 1) Provide a copy of this memo to your city's assigned IPT database contact person. A copy of the Department of Revenue's contact list is attached, which should contain the name, telephone number and email address for your city's assigned IPT contact person. 2) Pay attention to any annexations during the past several years. Our office is happy to help verify that the new properties have been properly added into the database; 3) Periodically use the https://pointmatch.state.fl.us website to independently verify that city addresses are included in the database. A copy of the online "tax and address lookup" tool. is attached. 4) Explain to your city that the proper registration of correct municipal boundaries, addresses and police/fire codes is in the mutual interest of your pension plan and the city. Because the identical database is used to allocate CST taxes to cities, as well as IPT taxes to the pension plans, it is in the collective interest of both the plans and plan sponsors that the database is being correctly updated and periodically monitored. If the attached list doesn't provide a contact for your city, it is important to make sure that a contact person is assigned and trained to work with the database; Our office is available to answer any questions on this subject. 00064947.WPD;1 17J3/2015 Address Search Address Lookup WelCeme to Florida's Tax and Address Lookup System. Use the 9081011 options below to rind tax rales forany address In Florida. You can search by single address, full street, Jurisdiction, county or special fire district. Sorting options allow for customizing of search results. For more information or help with searching, please refer to our User Guide, Address Lookup Tlos or contact us. Search results may contain pending changes that will become effective In a future update. J—+Addresadofornmatlon _ House Number Pro -Dir (NS) Street Name (do not Include sheet type). StroetTypo (AVE, BLVD, ST) city Name MP Code Post -Dir (N,S) Hint Try _......_.___ removing the City Name or aP Code from your search. Your results will be broadened. Information County Name Jurisdiction Name Special Fire District Name o: v v' Search Clear haps!/p rdmatch.state.fi.usMefault.aspx 1/1 Jurisdiction First Name Last Name. Phone Email ARCHER John Mayberry 352-495-2880 x102 jmayberry@cityofarcher.com ATLANTIC BEACH Jeremy Hubsch 904-247-5817 jhubsch@coab.us ATLANTIS Mo Thornton 561-965-1744 mthornton@atlantisfl.gov AUBURNDALE Shirley Lowrance 863-968-5133 slowrance@auburndalefl.com AVENTURA Brian Raducci 305-466-8920 braducci@cityofaventura.com AVON PARK Allison Jacobs 863-452-4409 ajacobs@avonpark.cc BAL HARBOUR Christopher Wallace 305-866-4633 x329 cwallace@balharbour.org BALDWIN Lula Hill 904-266-5031 (hill@baidwinfl.com BARTOW Andrea Henley -Pratt 863-S34-6816 apratt.finance@cityofbartow.net BARTOW DAVID WRIGHT 863-534-0100 x1349 dwright.finance@cityofbartow.net BASCOM Chrystal Bryan 850-569-2007 Townofbascom@centurylink.net BAY HARBOR ISLANDS Alan Short 305-866-6241 ashort@bayharborislands.net BELL Dan Cavanah 352-463-6288 townmanager@townofbellflorida.com BELLEAIR BLUFFS DEBRA SULLIVAN 727-584-2151 DSULLIVAN@BELLEAIRBLUFFS-FL.GOV BELLEAIR SHORE Bonnie Dhonau 727-593-9296 bonnie@myindianshores.com BELLEAIRSHORE John Robertson 727-593-9296 jroberts@tampabay.rr.com BELLEVIEW Richard Webb 352-671-8460 richard.webb@marioncountyfl.org BEVERLY BEACH DONNA FRANCIS 386-439-6888 obeverlybeacht@cfl.rr.com BLOUNTSTOWN Traci Hail 850-674-5488 thall@blountstown.org BOCA RATON Patricia White 561-393-7853 pwhite@ci.boca-raton.fl.us BONIFAY Jeri Gibson 850-547-4238 cityofbonifay.jeri@embargmaii.com BONITA SPRINGS Matt Feeney 239-949-6246 matt.feeney@cityofbonitasprings.org BONITA SPRINGS Brenda. Reetz 239-949-6271 brenda.reetz@cityofbonitasprings.org BOYNTON BEACH ZBOYNTON John McNally 561-742-6073 mcnallyj@bbfl.us BEACH Terri Owens 561-742-6077 owenst@bbfl.us BRADENTON Sharon Beauchamp 941-932-9442 sharon.beauchamp@cityofbradenton.com BRADENTON Tatiana Gonzalez 941-932-9403 tatiana.gonzalez@cityofbradenton.com BRADENTON BEACH Shannon Ansbro 941-748-4501 x3415 shannon.ansbro@mymanatee.org BRANFORD Donna Hardin 386-935-1146 townofbranford@windstream.net BRINY BREEZES Carol Lang 561-272-5495 brinytowncierk@yahoo.com BRISTOL Robin Hatcher 850-643-2261 rmh.cityofbristol@fairpoint.net BROOKSVILLE JESSICA HAYDEN 352-754-4190 x25015 jhayden@hernandocounty.us BROOKSVILLE Darlene Marshall 352-754-4190 x25161 dmarshali@hemandocounty.us .N t 1 2' 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 ,I c w 174 Ip V ,:,YPil ORDINANCE NO. JO — O 1 G 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; CODIFICATION 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 with available Chapter 175 premium tax revenue; WHEREAS, the Board of Trustees of the Boynton Beach Firefighters' Retirement Plan recognizes that Chapter 175 premium tax revenue can only be used for firefighter pension benefits and cannot be used for any other purposes; WHEREAS, payment of these supplemental payments will not create any actuarially unfunded liabilities for the City; and WHEREAS, the City Commission has determined this amendment will benefit the citizens and firefighters of the City of Boynton Beach; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA: Section 1: Section 18-184 is hereby created to read as follows: Page 1 of 4 2 3 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 f 23 Section 18-154.2 Ad Hoe Supplemental Benefit (a) Supplemental Benefit "Available funds" shall be used to nay an "extra benefit" as set forth in this Section from "additional premium tax revenues" as defined by Section 175 351(1)(a) Florida Statutes An Ad Hoc supplemental benefit shall be paid annually, following one full ear of retirement (disability, early or normal DROP or deferred vested retirement) to eligible retirees who have entered pay status. After the Board approves payment the distribution shall be made by the end of the second calendar quarter. (b) Using available funds an Ad Hoc supplemental benefit shall be paid to each eligible retiree who retires after the adoption of this ordinance provided that additional premium tax revenue is available. For purposes of this section eligible retiree shall mean any member who is currently employed and future members who retire after earning ten or more years of actual service, including DROP participants Any Ad Hoc supplemental benefits payable under this Section to active DROP Darticipants shall be paid into a member's DROP account beginning one year after entering DROP. (c) Calculation of Ad Hoc Benefit Each eligible retiree shall receive a distribution of available funds of up to five hundred dollars ($500) per year of credited service for each year of credited service in the plannot to exceed twenty years. The City delegates to the Pension Board the ability to adopt administrative rules to implement this ordinance (d) Calculation of available funds: On the date of adoption of this ordinance the pension plan provides for a twelve percent (12%) member contribution rate Any future increases in the member contribution rate over Page 2 of 4 2 3 a 10 11 12 13 14 15 16 17 18 19 20 21 22 23 twelve percent (12%), including but not limited to COLA costs described in Section 18-180.2, shall first be deducted from available funds Prior to pang Ad Hoc supplemental benefits the availability of additional premium tax revenues and available funds shall be confirmed in writing by the Pension Board's actuary From time to time the Pension Board ma recommend adiustments to the calculation formula based on the projected status of available funds. (e) Lump Sum Supplemental Benefit for Eligible Recent Retirees Available funds shall also be used by the Board to gay a lump sum supplemental benefit to recent retirees who separated from service on or after October 1 2005 but prior to the ado tion of this ordinance. The lump sum benefit shall be calculated based on the number of years of service between October 1 2005 and retirement The lump sum shall be paid in annual installments corresponding to the number of years of service worked subsequent to October 1, 2005. Such retirees shall not be eligible for future Ad Hoc supplemental benefits (fl Non -Guarantee of Benefits Prior to pavment of any benefit under this Section eligible retirees shall acknowledge in writing that they have no right title or interest in Ad Hoc supplemental benefits in any future year. Eligible retirees shall further acknowledge that they have no expectation in any future Ad Hoc supplemental benefits since there may be years where no Ad Hoc supplemental benefit is paid, based on the availability of additional premium tax revenue Eligible retirees shall specifically acknowledge that available funds and additional premium tax revenues may be used for other purposes in the future as determined by the collective bargaining Rrocess Section 2: That all Ordinances or parts of Ordinances in conflict herewith be and the same are hereby repealed. Page 3 of 4 1 2 3 4 5 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 Section 3: Should any section or provision of this Ordinance or portion hereof, any paragraph, any sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the remainder of this Ordinance. Section 4: Authority is hereby granted to codify this Ordinance. Section 5: This Ordinance shall become effective immediately upon passage. FIRST READING this 610 day of LL, , 2010. Y A4 2010.SECOND, FINAL READING AND PASSAGE this a day of -r' , _ CITY OF ,,BOYNTON BEACH, FLORIDA ATTEST: / .....- / 1 O r 4 Janit M. Prainito, MMC — William Orlove Page 4 of 4 zman • j ,S. Gabriel Roeder Smith U Company One East Broward Blvd, 954.527,1616 phone Consultants 8c Actuaries Suite 505 954.525.0083 fax Ft. Lauderdale, FL 33301.1827 wwwgabrielroeder.com May 12, 2010 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: We have reviewed the proposed ordinance received on May 12, 2010 pertaining toad hoc supplemental benefits. In our opinion, this ordinance would have no significant actuarial impact on the Plan. Under the proposed ordinance, certain retirees would be eligible to receive annual distributions based on a non-discriminatory set of administrative procedures. The distributions would be paid from excess premium tax revenue. Since the excess premium tax revenue is designated for plan improvements and is therefore not considered as available to satisfy funding requirements, the use of these funds does not impact the funding requirements for the Plan. A copy of this letter along with the proposed ordinance should be sent to the Division of Retirement before second reading of the ordinance. We welcome your questions and comments. Sincerely yours, r J. Stephen PalmquistIAA Senior Consultant and Actuary JSP/dh Cc: Adam Levinson MAY 4 2010 DSM CAPITAL PARTNERS LLC INVOICE 116 Radio Circle Drive, Suite 200, Mt. Kisco, NY 10549 Tel: (914) 242 -1900 19 -Jan -16 Invoice No: 16249 Luke Henderson City of Boynton Beach Municipal Firefighters Pension Trust Fund 1500 Gateway Boulevard, Suite 220 Boynton Beach, FL 33426 Billing Period: FROM 01/01/2016 TO 03/31/2016 Account Name City of Boynton Beach Municipal Firefighters Pension Trust Fund Portfolio Value ................................................ $10,992,505 Amount Due ..................................................... $23,735.95 FEE CALCULATION % of Annual Rate Rate Assets Under Management Fee 1.0000% 0.25 On the first: 5,000,000 12,500.00 0.7500% 0.25 On the next: 5,992,505 11,235.95 Total $23,735.95 To wire payment: JP Morgan Chase ABA #: 021000021 A/C Name: DSM Capital Partners LLC A/C #:3241067005 Klausner, Kaufman, Jensen & Levinson A Partnership of Professional Associations Attorneys At Law 7080 N.W. 4th Street Plantation, Florida 33317 Tel. (954) 916-1202 Fax (954) 916-1232 BOYNTON BEACH FIREFIGHTERS Attn: MRS. BARBARA LA DUE, ADMIN. 1500 GATEWAY BOULEVARD, SUITE 220 BOYNTON BEACH, FL 33426 For Legal Services Rendered Through 12/31/15 CLIENT: BOYNTON BEACH FIREFIGHTERS PENSION FUND MATTER: BOYNTON BEACH FIREFIGHTERS - GENERAL FILE Professional Fees www.robertdklausner.com Tax I.D.: 45-4083636 December 31, 2015 Bill # 17633 BOYNTON :900334 Date Description Hours Amount 12/03/15 PREPARED MEMO RE IPT DATABASE 0.30 90.00 12/07/15 DRAFT JOINT RFP FOR ADMINISTRATOR 1.20 360.00 12/08/15 REVIEW AND REVISE RFP FOR ADMINISTRATOR 1.50 450.00 12/09/15 ATTENTION TO RFP; DRAFTED EMAILS 0.70 210.00 12/09/15 REVIEW AND REVISE RFP; REVIEW ACTUARIAL 1.50 450.00 VALUATION FOR DEMOGRAPHICS; EMAIL TO A. LEVINSON 12/11/15 ATTENTION TO RFP; REVIEW FILE 0.50 150.00 12/15/15 REVIEW EMAIL RE HOOGART COORDINATION 0.50 150.00 ISSUES; REVIEW EMAIL RE RFP 12/15/15 REVIEW STATE REPORT AND SB 534 DATA 0.30 90.00 12/15/15 REVIEWAND REVISE RFP FOR ADMINISTRATOR 0.20 60.00 PER EMAILS 12/16/15 RECEIPTAND REVIEW EMAIL FROM STRONG RE 0.20 60.00 HOGGART 12/17/15 DRAFTED AUDITOR LETTER; REVIEW FILE 1.00 300.00 12/23/15 PREPARE LIST OF POTENTIAL ADMINISTRATORS 0.50 150.00 FOR RFP MAILING LIST 12/30/15 CALL TO CHAIR; REVIEW FILE RE RFP 0.50 150.00 12/30/15 ATTENTION TO FILE RE PENDING DISABILITIES 0.50 150.00 Total for Services 9.40 $2,820.00 Continued ... Client: BOYNTON BEACH FIREFIGHTERS PENSION FUND December 31, 2015 Matter: 900334 - BOYNTON BEACH FIREFIGHTERS - GENERAL FILE Page 2 CURRENT BILL TOTAL AMOUNT DUE $ 2,820.00 Past Due Balance —®' 7,012.50 AMOUNT DUE $9,832.50 F' -7 - Klausner, . Klausner, Kaufman, Jensen & Levinson A Partnership of Professional Associations Attorneys At Law 7080 N.W. 4th Street Plantation, Florida 33317 Tel. (954) 916-1202 www.robertdklausnet.com Fax (954) 916-1232 Tax I.D.: 45-4083636 BOYNTON BEACH FIREFIGHTERS November 30, 2015 Attn: MRS. BARBARA LA DUE, ADMIN. Bill # 17511 1500 GATEWAY BOULEVARD, SUITE 220 BOYNTON BEACH, FL 33426 For Legal Services Rendered Through 11/30/15 CLIENT: BOYNTON BEACH FIREFIGHTERS PENSION FUND :BOYNTON MATTER: BOYNTON BEACH FIREFIGHTERS - GENERAL FILE :900334 Professional Fees Date Description Hours Amount 11/02/15 REVIEW FILE RE PENDING ISSUES AND EMAILS 1.00 300.00 11/03/15 REVIEW FILE; DRAFTED EMAILS TO STRONG AND 0.50 150.00 LADUE RE PENDING MATTERS 11/03/15 PREPARATION FOR BOARD MEETING 0.70 210.00 11/04/15 ATTENDED BOARD MEETING 5.50 1,650.00 11/04/15 RESEARCH RE HAGGART; CONFERRED WITH 0.50 150.00 JENSEN 11/05/15 PHONE CONFERENCE WITH SMELTZER AND 2:00 60.0.00 WEST; REVIEWED.FILE; REVISING CONTRACT 11/06/15 DRAFTED EMAIL TO SMELTZER; REVIEW FEE 0.20 60.00 EXHIBIT 11/09/15 PHONE CONFERENCE WITH WEST AND 1.50 450.00 SMELTZER; DRAFTED EMAIL TO LUKE; REVIEW CONTRACT AND DOCS 11/12/15 RECEIPTAND REVIEW EMAIL FROM LADUE; CALL 1.30 390.00 TO STRONG; REVIEW CALCULATIONS; DRAFTED EMAIL TO BARBARA RE HOGGATT; REVIEW FILE 11/17/15 REVIEW EMAILS FROM LADUE AND WEST RE 0.10 30.00 CUSTODIAN TRANSFER 11/20/15 DRAFTED LEGAL OPINION RE PENDING MOU 1.00 300.00 11/20/15 RECEIPTAND REVIEW EMAIL FROM PETE 1.00 300.00 STRONG; CALL TO STRONG AND HENDERSON; REVIEW EMAIL FROM.HENDERSON Total for Ser ices ` ' . ' ...' ` ' r 15.30 $4,590.00 Continued ... Client: BOYNTON BEACH FIREFIGHTERS PENSION FUND November 30, 2015 Matter: 900334 - BOYNTON BEACH FIREFIGHTERS - GENERAL FILE Page 2 Costs Continued... Date Description Amount PHOTOCOPIES thru 11/30/15 22.50 Total Costs $22.50 CURRENT BILL TOTAL AMOUNT DUE Past Due Balance AMOUNT DUE $ 4,612.50 ��-- 2,400.00 t $7,012.50 C7"" Klausner, Kaufman, Jensen & Levinson A Partnership of Professional Associations Attorneys At Law 7080 N.W. 4th Street Plantation, Florida 33317 Tel. (954) 916-1202 www.robertdklausner.com Fax (954) 916-1232 Tax I.D.: 45-4083636 BOYNTON BEACH FIREFIGHTERS October 31, 2015 Attn: MRS. BARBARA LA DUE, ADMIN. Bill # 17368 1500 GATEWAY BOULEVARD, SUITE 220 BOYNTON BEACH, FL 33426 For Legal Services Rendered Through 10/31/15 CLIENT: BOYNTON BEACH FIREFIGHTERS PENSION FUND :BOYNTON MATTER: BOYNTON BEACH FIREFIGHTERS - GENERAL FILE :900334 Professional Fees Date Description Hours Amount 10/05/15 DRAFTED EMAIL TO LADUE; REVIEW FILE 0.50 150.00 10/05/15 FINALIZED LETTER TO CITY RE SB 172 2.00 600.00 10/07/15 DRAFTED EMAIL TO ACTUARY; REVIEW FILE 1.00 300.00 10/08/15 REVIEW REVISED LETTER; DRAFTED EMAIL; 1.00 300.00 REVIEWED RFP 10/09/15 REVIEW FILE; DRAFTED EMAILS 0.50 150.00 10/13/15 PREPARATION FOR PHONE CONFERENCE; 1.50 450.00 ATTENDED PHONE CONFERENCE WITH STRONG AND HENDERSON 10/28/15 REVIEW AGENDAAND FILE 0.50 150.00 10/29/15 REVIEW EMAILS; REVIEW FILE 1.00 300.00 Total for Services 8.00 $2,400.00 CURRENT BILL TOTAL AMOUNT DUE $ 2,400.00 Past Due Balance .�.> 8,190.00 AMOUNT DUE -$44-,690-00 dpl C Gabriel, Roeder, Smith & Company "XXaConsultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, Florida 33301-1804 (954) 527-1616 Invoice 12/10/2015 418262 Please Remit To: Attention: Ms. Barbara La Due Dept. # 78009 City.of Boynton Beach Gabriel, Roeder, Smith & Company Municipal Firefighters Retirement Fund PO Box 78000 Renaissance Executive Suites Detroit, Michigan 48278-0009 1500 Gateway Blvd., Suite 220 Boynton Beach, Florida 33426 Federal Tax ID .: Client 100560 For professional actuarial services rendered for the Boynton Beach Municipal Firefighters Retirement Fund through 11/30/2015 Service purchase calculation for Gary Blocker 450.00 Charges since 9/30/2015 for initial work on the 10/1/2015 Actuarial Valuation; total 492.00 charges to date equal $776 Consulting charges during October and November, primarily concerning Chapter 175 1,582.00 state money, default treatment under Senate Bill 172, and collective bargaining agreement to allocate a portion of the excess reserve toward the Plan's unfunded liability Determination of cost impact of the transfer of Gregory Hoggatt from the General 2,948.00 Employees' Pension to the Firefighters' Pension, including the impact on the 10/1/2013 and 10/1/2014 actuarial valuations (impact on City contribution requirements), and the amount of member contributions owed to the Plan by Mr. Hoggatt; including letter summarizing calculations dated 11/12/2015 and associated emails/phone calls Amount Due $5,472 PLEASE INDICATE THE INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU. Page 1 of 1 Gabriel, Roeder, Smith & Company Consultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, Florida 33301-1804 (954) 527-1616 Invoice Date • ` ` Invoice #- • 1/6/2016 418997 r- P- - -,-Bill To Please, Rema To Attention: Ms. Barbara La Due City of Boynton Beach Municipal Firefighters' Pension Trust Fund Renaissance Executive Suites 1500 Gateway Blvd., Suite 220 Boynton Beach, Florida 33426 :Cllent'100560, -. - - For professional actuarial services rendered for the Boynton Beach Municipal Firefighters' Pension Trust Fund through 12/31/2015 Service purchase calculation for Ian Finlayson Divorce calculation (determination of amount payable to former spouse) for Brandon Brescia (Note: total incurred time charges were $1,733) Charges since 11/30/2015 for work on the 10/1/2015 Actuarial Valuation; total charges to date equal $3,229 Amount Due Dept. # 78009 Gabriel, Roeder, Smith & Company PO Box 78000 Detroit, Michigan 48278-0009 Federal Tail ID •- - PLEASE INDICATE THE INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU. Page 1 of 1 450.00 750.00 2,453.00 $3,653 ®\D® IAJVjliIUIN Z5 Post Office Box 12385 Birmingham, Alabama 35202-2385 STATEMENT OF TRUSTEES FEES INVOICE DATE 01/08/2016 ACCOUNT # MXX696 ACCOUNT NAME: BBFD MASTER LUKE HENDERSON 1550 GATEWAY BOULEVARD. SUITE 220 BOYNTON BEACH FL 33426 INVOICE NUMBER 99655 $ 5,00.0.00 SUMMARY OF ACCOUNT PREVIOUS BALANCE 0..00 CURRENT FEE: 5,000.00 BALANCE DUE $ 5,000.00 FEE CALCULATION DETAIL 10/01/2015 - 12/31/2015 DESCRIPTION/ RATE FEE TOTAL BASIS MARKET VALUE PERIOD ENDING 12/31/2015 31,761,589.75 0.0000025000 7,940.40 7,940.40 $ 7,940.40 FEE CALCULATION DETAIL 10/01/2015 - 12/31/2015 ITEM AMOUNT -------------------------------- ------------ DISCOUNT: PERIOD ENDING 12/31/2015• 5,756.79 - TOTAL $ 5,756.79 - FEE TO MEET REQUIRED MINIMUM: PERIOD ENDING 12/31/2015 2,816.39 TOTAL $ 2,816.39 SUMMARY OF FEE CALCULATION DETAIL ITEM AMOUNT MARKET VALUE 7,940.40 DISCOUNT 5,756.79 - FEE TO MEET REQUIRED MINIMUM 2,816.39 TOTAL AMOUNT DUE FOR CURRENT PERIOD $ 51000.00 AWT/Alk i 10� L' %-X b V 1 al ►S Post Office Box 12385 Birmingham, Alabama 35202-2385 STATEMENT OF TRUSTEES FEES INVOICE DATE 01/08/2016 2 FOR FEE CALCULATION PERIOD 10/01/2015 - 12/31/2015 CONSOLIDATED ACCOUNT PRORATION FOR MASTER ACCOUNT MXX696 BBFD MASTER ACCOUNT NAME PERCENTAGE AMOUNT CHARGE/BILL FEE XXXXXX0731 BBFD ANCHOR AC 34.79251397% 1,739.63 BILL XXXXXX0740 BBFD EQUITY MF 0.00000000% 0.00 BILL XXXXXX0759 BBFD DSM LCG 34.59266314% 1,729.63 BILL XXXXXX0777 BBFD INTL EQ MF 0.04146052% 2.07 BILL XXXXXX0795 BBFD SCH CORE FI 26.32163637% 1,316.08 BILL XXXXXX0802 BBFD SCH TIPS 3.57975296% 178.99 BILL XXXXXX0811 BBFD GLOBAL FI 0.00000000% 0.00 BILL XXXXXX0839 BBFD R & D 0.67197304% 33.60 BILL ACCOUNT NAME PERCENTAGE MARKET VALUE XXXXXX0731 BBFD ANCHOR AC 34.79251397% 11,050,655.55 XXXXXX0740 BBFD EQUITY MF - 0.00000000% XXXXXX0759 BBFD DSM LCG 34.59266314% 10,987,179.75 XXXXXX0777 BBFD INTL EQ MF 0.04146052% 13,168.52 XXXXXX0795 BBFD SCH CORE FI 26.32163637% 8,360,170.16 XXXXXX0802 BBFD SCH TIPS 3.57975296% 1,136,986.45 XXXXXX0811 BBFD GLOBAL FI 0.00000000% XXXXXX0839 BBFD R & D 0.67197304% 213,429.32 FEES ARE DUE WITHIN 90 DAYS OF THE INVOICE DATE. ANY FEE NOT PAID WILL BE CHARGED TO THE TRUST. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT DAVID R. SMELTZER AT 813-639-3359 Davidson, Jamieson & Cristini, P.L. 1956 Bayshore Blvd. Dunedin, Fl 34698 Phone # 727-734-5437 Fax # 727-733-3487 Bill To City of Boynton Beach Firefighters' Pension Plan 1500 Gateway Blvd. Suite 220 Boynton Beach, Florida 33426 Invoice Date Invoice # 1/4/2016 R7474 Description Amount Audit of Financial Statements for the year ended September 30, 2015 Progress billing 65000.00 Total $6,000.00 Payments/Credits $0.00 Balance Due $6,000.00 Terms: Invoices are due and payable upon receipt. Any amounts remaining unpaid after 30 days will be assessed a Service Charge equal to 1% per month (12% per annum). Minimum monthly service charge is $5.00 i� INTERCONTINENTAL REAL ESTATE CORPORATION 1270 SOLDIERS I'IELD ROAD BOSTON, MASSACHUSETTS 02135-1003 TELEPHONE 617-782-2600 r'ACSIMILE 617-782-9442 www.intercontinental.net November 18, 2015 Ms. Barbara LaDue, Pension Administrator City of Boynton Beach Firefighters' Pension Fund Renaissance Executive Suites 1500 Gateway Blvd., Suite 220 Boynton Beach, FL 33426 RE: U.S. Real Estate Investment Fund, LLC Dear Ms. LaDue: We are pleased to announce that U.S. Real Estate Investment Fund, LLC (US REIF) has made a distribution to you in the amount of $53,485.78, which constitutes your pro rata gross share of an overall distribution of $19,690,771.10. The -Fund has withheld, $9;039:75 for. payment of asset - management fees for the third .quarter 201;.,resulting in a net distribution to you of $44,446.03. As authorized by your executed Dividend Reinvestment Plan (DRIP) letter, Intercontinental has reinvested your net distribution of $44,446.03 into US REIF. If you have any questions or wish to change your method of payment, please contact Bart Weinstein at 617-779-0440. Sincerely, of Paul J. Nasser .,; RFP- Pension Administrator Contact Location (main office) Website FF Online Account Other 175/185 Plans Fees (monthly) Initial fee Otherfees DROP Amdin P ac cyocQa Qe met AQP Dec �ac� Qie Q'�'P oJt` �e5 Pete Prior Gary Chapman Bob Dorn Doug Falcon Scott Baur/ Kerry Dutton Lauderhill Boca Raton Ft. Lauderdale Ft. Lauderdale Palm Beach Gardens. http://benefits-usa.org none http://www.ppaff.com/ http://www.fhatpa.com/ http://www.resourcecenters.com yes via Resouce Center yes yes yes 25+ none 25+ yes 25+ $ 2,100.00 $3750+ $3000- 3700* $ 2,400.00 $ 2,675.00 $1500-2000 custom website fee *TBA $100 retirement app. fee no yes * Maintain existing Fee proposals vary: *Existing PAS (Pension agreement with 1. $3333 (both Police & Administrative Systems) Resource Center, Fire)- maintain Gateway agreement Would like to office, additonal website transistion data to a fees different "secured" 2.$3000 (both Police & server Fire)- no office, addtl website fees 3. $3750 (fire only), maintain Gateway office, addtl website fees 4. $3500 (fire only), no office, addtl website fees Luke Henderson 10826 159th Court North Jupiter, Fl. 33478 1/31/16 Boynton Beach Firefighters Pension Board Renaissance Executive Suites 1500 West Gateway Blvd. Suite 220 Boynton Beach, Fl. 33426 Dear Pension Board Members and Trustees: Please accept this letter as my formal notification that I will be stepping down from my position as Pension Board Chairman on February 3rd 2016 and Pension Board Trustee effective April 30, 2016. 1 am honored to have served on this Board for many years. The knowledge I have gained, the professionals I have met, and the friendships I have made throughout the years have come as an unexpected. perk for the position. I would like to thank all of my fellow Trustees through- out the years who have dedicated so much of their time and energy and the Professionals who have guided us in our decision making process. I was not sure what to expect when I stepped into the position of a Trustee; the numbers, the terms, the time commitment and just the sheer complexity of it all was hard to understand, but with time and guidance I feel that I was able to grasp most of the concepts. I know I am leaving this Board in good hands. The attacks on public pension plans will continue, how you deal with them and the decisions you make will be difficult. Good luck, and remember there are a lot of people out there that appreciate the job you are doing. Thank you again, for your commitment to the Board and the support you have given me over the years, Good Luck, Luke