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HomeMy WebLinkAbout11-03-2010 Minutes Minutes of the Regular Meeting of the CITY OF OCOEE GENERAL EMPLOYEES' RETIREMENT TRUST FUND BOARD OF TRUSTEES (GERB) Held on November 3, 2010 At 150 N. Lakeshore Drive Ocoee, FL 34761 AGENDA ITEM I. CALL TO ORDER — Chairman Wagner Chairman Russ Wagner called the meeting to order at 10:05 a.m. in the Commission Chambers in City Hall. A. Roll Call Chairman Wagner called the roll and a quorum was declared present. Present were Chairman Russ Wagner, Trustees David Wheeler, Jean Grafton, Wendy West and Pat Gleason. Also present were Human Resources /Risk Management Director Jim Carnicella, Human Resources Analyst Debbie Bertling, Plan Auditors Ms. Jeanine Bittenger and Mr. Richard Cristini of Davidson, Jamieson & Cristini P.L. ; Tim Nash of Bogdahn Consulting, LLC, Mr. Holtgrefe of ICC, and GERB Recording Secretary Stella McLeod. B. Approval of Minutes The chairman directed the board's attention to the minutes for the following meetings: the Regular Meeting of August 4, 2010, the Joint Meeting with the police /firefighter's pension board held immediately following that meeting and the GERB Special Meeting held September 15, 2010 (Exhibit #1). Trustee Grafton had several suggestions regarding corrections for the August 4 meeting minutes. The chairman asked the trustee to get with the recording secretary to make the corrections. Upon the motion being made by Trustee Grafton and seconded by Trustee West, and that motion having passed unanimously, the board RESOLVED to approve the minutes with corrections suggested by Trustee Grafton. General Employees Retirement Board November 3, 2010 Page 2 of 12 AGENDA ITEM II. NEW BUSINESS A. Ballot Count & Certification of Employee Trustee Election Results In the interest of time, the chairman opted to have the ballots for the open seat to be counted and the election certified by the city clerk's staff in the office of the city clerk. Present at the ballot counting were Chairman Wagner, Trustee David Wheeler and Candidate Tracey Darin (both of whom were candidates for the seat), Deputy City Clerk Melanie Sibbitt, and Municipal Records Coordinators Tisha Williams and Stella McLeod. Trustee Wheeler will retain his seat having won 51 votes. Ms. Darin won 20 votes. The chairman congratulated Trustee Wheeler whose new term is for four years. Chairman Wagner requested the certification from the recording clerk. She passed the certification to the chairman (Exhibit #2) Attorney Dehner said that the election results would need to be certified by a motion. Chairman Wagner having made a motion which was seconded by Trustee Grafton to certify the election results, with the motion having passed unanimously, the board RESOLVED to ratify the election results. B. Nomination and Election of Board Officers (2 -year terms) The floor was opened for nomination of officers for chairman, vice - chairman and secretary. The Office of Chairman Trustee Wheeler nominated the current chairman, Russ Wagner. Trustee Wheeler moved to close the nominations. The motion was seconded by Trustee Grafton, and passed by unanimous vote. Trustee Wheeler having made a motion, with a second by Trustee Grafton, that Chairman Wagner be re- elected as chairman, and that motion having passed unanimously, the board RESOLVED to re -elect Chairman Russ Wagner for a two -year term. The Offices of Vice - chairman and Secretary Chairman Wagner having made a motion, seconded by Trustee Wheeler, that Vice - Chairman Wendy West and Secretary Jean Grafton retain their positions as officers for the next two years. That motion having passed by unanimous vote, the board General Employees Retirement Board November 3, 2010 Page 3 of 12 RESOLVED to re -elect Vice - Chairman West and Secretary Grafton for two -year terms respectively. C. Audit Report — Jeanine Bittenger / Richard Cristini of Davidson, Jamieson & Cristini, P.L. Mr. Cristini made a presentation to the board of the findings of the audit. The chairman asked that a corrected printed copy be left to be placed in the board files. Mr. Cristini stated they would furnish a final draft for the record. The chairman was satisfied with the response. Mr. Cristini read the disclaimer that the report is a summary and that life decisions should not be made based upon the summary. The report included: a financial statement, statement of plan assets, income statement, etc. The total contribution to the plan for the year was $2,566,410; expenses were $987,000 with a net increase to the plan of $1,578,000. The report included a statement about refund of contributions. The report also includes a summary of significant accounting policies. Valuation of investments report is included. Mr. Cristini reminded the board at this point that they are ultimately responsible for valuing investments despite the advice of financial custodians and managers. It is the duty of board members to question or challenge financial information provided them. Mr. Cristini noted that the City is required to fund the plan based on an actuarially developed percentage of payroll pursuant to the rules of the State Division of Retirement. Additionally, he reminded the board that it is tax exempt and can contact the Florida Department of Revenue to get a certificate stating their exempt status. Mr. Cristini continued that the City is responsible for any unfunded obligation of the plan, but the City does not act in any trustee capacity The summary also contained information regarding funding policy, funded status (which includes a one -year presentation) including disclosures. The plan's bank account is fully funded under the Florida Statute 280 (or 218, Mr. Cristini was unsure which) despite any limits by the FDIC. A credit and interest rate risk report is also included in the summary. Net increase and decrease in unrealized depreciation was reported on. Assets increased by some $2 million. There were also schedules in the report developed by the actuary. The schedules are required in the summary by state statute. At the end of his presentation, Mr. Cristini asked if there were any questions. Chairman Wagner stated that the summary was a sort of recap of what the board has been doing through the year. He asked if anything out of the ordinary was found during the audit. Mr. Cristini replied that the audit revealed no control deficiencies (which occur when design or operation of a control does not allow management to prevent or detect a mistake), but they General Employees Retirement Board November 3, 2010 Page 4 of 12 did find issues that the auditors would like to see shored up by the pension board. One concern was an expenditure that the auditors could not prove came before the board for approval. It turned out that the expenditure was a righteous expenditure, but the auditors would have preferred that they the auditors not find it. It is not an issue if staff /management finds it, but it is a serious matter if the auditors find the mistake. Regarding the custodial report, after speaking with staff, it became clear that custodial reports are not being examined. Such reports must be reviewed. Receipts and disbursements need a closer look also by the board/staff. The earlier mentioned payment triggered the examination of all of the plans invoices. He recommended that paid invoices be kept in a separate file according to the year they are produced. Mr. Cristini drew the board's attention to the Memorandum on Review - Internal control structure which illustrates the actions taken by people (the board or staff), someone doing something that they should do or that they should not do. When tests are done by the auditors, they look at law, board policy, and good business practice, Mr. Cristini said. If the board indicates that something will be filed in a certain way, but the auditors discover that this is not happening, the board will hear about the problem from the auditors because the matter is as important as statutory requirements. Approved minutes did not clearly identify the payee and amount approved for refunds, partial lump sum payments to include age and service retiree benefits. He said that this is important because it leads to other tests such as going back to the annual report to make sure all retirees are included. The auditors match payments up with custodial statements. The auditors do a summary of all 12 check registers. This is important to ensure the 1099R has the right number on it so that they are reporting the income that they are getting from their retirement benefit. Mr. Cristini said that the minutes failed to mention to board's approval of the sale of Voyager's investment, the purchase of the Barings Focus International, or the sale of the Vanguard investment. The auditor has since received the private memorandum offerings. He said that if there is prospectus or private placement memorandum, there must be a copy of such documents in the file. They are as important as the portfolio statement, Mr. Cristini said. The list of approved invoices also needs to be in the minutes, or as an attachment to the minutes or in agenda. Mr. Cristini said that the he could not trace invoices paid back to the board's minutes according to the records that were given to him. Travel and training authorization letters should reflect individual's travel and the amount of respective checks to be drawn as well as the overall total of expenditures in order to prove the board's control, he said. The custodian lists the total of the amount requested without General Employees Retirement Board November 3, 2010 Page 5 of 12 listing the individual checks issued. Paid bills are currently filed together in a single pocket folder. The paid bills must be segregated and filed by year to reduce the possibility of misfiling. The auditor recommends that an alpha file be set up and that each invoice is marked `approved for payment by the board' along with the date of approval. One of the duties of a plan administrator, Mr. Cristini said, is to review the monthly check register. No one keeps a copy of the 5 Third custodian investment report, he said. The only copies of the custodial statements received are sent to the finance department. No copies are kept for the board. There was no financial loss to the plan; however, the auditors recommends that the board revisit and control in each area and that a board member review each monthly statement, have the board approve the statements, and hold such statements for audits. Chairman Wagner said that they are already in the process of correcting the issues that the auditor mentioned. When Mr. Cristini asked if received statements will be included in the minutes, the chairman replied affirmatively. The chairman asked the board if they had any questions. Trustee Grafton said that she was looking forward to moving forward with the auditor's regulation. She thanked Mr. Cristini. Mr. Cristini presented the '114 letter' to the board which basically states, among other things, that the audit does not relieve the board of its responsibility for statements and corresponding activities. Management's estimate of the market value of investments is based on the last reported sales price, Mr. Cristini stated. The auditor does test the price of custodial stock by the Wall Street Journal, Moody's and the S &P. Mr. Cristini praised the HR staff. He also noted that the letter allows for the board to seek a second opinion, but the second auditor must contact Davidson, Jamieson and Cristini before giving the pension board a response. Attorney Dehner suggested that the board accept the completed audit report when it is received. The item will appear on the next meeting's agenda. Chairman Wagner asked if the board should give a copy of the report to the City. Mr. Cristini said that they send a copy of the final report to the City. The chairman thanked Mr. Cristini for the report and said that the letter that the auditor had requested is ready. General Employees Retirement Board November 3, 2010 Page 6 of 12 D. Investment Consultant Report — Tim Nash, Bogdahn Consulting, LLC Mr. Nash said that he had good news for the board about the fiscal year end. He referred to the published report's overall broad market activity for the quarter and the year. International stocks were up over 16 %, S &P up 11% and bonds up 2.5% and fiscal year performance international stock up 3.7 %, S &P 500 up 10.2% bonds up over 8 %. Growth tended to outgrow value. Page 5 shows the different sectors for the Russell 1000. For the quarter all sectors were positive. International stocks did really well for the quarter. On page nine, lower quality bonds did better than higher quality bonds. Agincourt did a great job for the plan for the year. Pages 11 and 12 show an interest rate sensitivity analysis. When interest rates rise, bond prices decline. This is what the plan has benefitted from over the last year. Over the next couple of years, however, inflation could rear its head and interest rates will rise, driving down bond prices. The plan's bond manager is buying bonds in shorter maturity range and buying bonds that have a higher interest rate. Agincourt is focusing more on the corporate bond area. Bogdahn is looking at alternatives to give the plan additional income; hence, the real estate information to get 6% to 7% income that'll help offset the bond portfolios. Page 12 shows what the bond market has done. Page 15 shows performance by way of the asset allocation. In June the plan had $16.8 million. By the end of September, the plan had $18, 590,283, which puts the plan in line with the plan policy. Total fund was up 12.5 %, beating the benchmark by 2.3% and the median manager is up 9.75. This puts the plan in the top 8 %. ICC was up 12.33 %, Rockwood was up 19.25 %, international up Baring up 9.26 %, and Agincourt was up 10.17 %. Great returns for the year, Mr. Nash said. Chairman Wagner said that it appeared as though Rockwood is the new superstar by comparison to ICC. Historically this is the reverse of what is usually the case. Trustee Grafton said that she cannot stop smiling. Mr. Nash pointed the board to page 23 which shows the Ocoee plan in the 3rd percentile over three years. Investment policy check list on page 35 has a few "no's ". Nevertheless, equity funds are all in compliance and beating they're benchmarks. Mr. Nash asked if the board had any questions. Chairman Wagner asked what Mr. Nash foresaw for the future. Mr. Nash said that they do have concerns about the bond portfolio as General Employees Retirement Board November 3, 2010 Page 7 of 12 interest rates start to rise. Next year, he predicts that bonds will be around 5% to 6% rather than 8 %. Unemployment is still a problem. He said that there's a lot of cash out there that could be invested. Mr. Holtgrefe of Rockwood addressed the board. Rockwood performed well for the last quarter. He thanked the board for their patience and for sticking with the program. He pointed the board to the last page of his published report showing how the different stocks performed. It is the cumulative performance that is important as opposed to one particular number. He directed the board to page 10. The quarter started with $2.3M and ended with almost $4M. He went through the report describing what it meant and its implications for the plan. Mr. Holtgrefe emphasized looking long term rather than short term. Lastly, he thanked the board again for their patience. Chairman Wagner remarked that this probably was not the time to make changes. The board and Mr. Holtgrefe discussed the positive change made by the money manager. He finished by saying that if the people and the process stay the same, the manager will make money. Mr. Nash added that Bogdahn's focus is always the long term. As part of their due diligence they verified that the same people were running the fund and the process had not changed. Chairman Wagner thanked Mr. Holtgrefe for the report. E. IRS Determination Letter — H. Lee Dehner, Esq. Pension Board Attorney Lee Dehner reviewed the issues surround the IRS determination letter and the memo that he drafted. The question is what action the board would like to take. He reiterated that the board is not required to file the letter in order to be considered a qualified plan by the government. Given the lack of a requirement to file and the associated expense with filing most plans have opted not to file the letter. The IRS is encouraging plans to file by January 31, 2011. They say that they are doing this so that they can learn more about private sector plans. Attorney Dehner said that it has been observed that one of the motivations is that it could bring more monies into the federal coffers. This is all new territory because it has never been done before (the filing). The feds did say that if an audit were to happen, the feds would look more favorably on those plans that had filed the letter. So far, Attorney Dehner said, most plans have not filed. The attorney said that he is happy either way. The best situation would be that the plan not file and not be audited. Chairman Wagner said that he thinks that filing would make the plan a target for the IRS. Trustee Wheeler said that the question is why other plans have decided not to file. Attorney General Employees Retirement Board November 3, 2010 Page 8 of 12 Dehner said that the reasons were basically what the chairman had said: inviting scrutiny and expense. The board needs to have a motion on record to either file or not file. Trustee Wheeler asked how much the audit would cost if the board went through it. The attorney said no one knows. Everything is speculation at this point, the attorney added. He stated that there are inconsistencies among IRS examiners. The chairman suggested that the board `let sleeping dogs lie'. Trustee Wheeler could attest to the inconsistencies based on his experience in another organization. Chairman Wagner having made a motion, seconded by Trustee Wheeler, that the board not file the letter of determination with the IRS because there would be an unknown result to the pension plan, and the motion having passed unanimously, the board RESOLVED to not file the letter of determination with the IRS. AGENDA ITEM III. OTHER BUSINESS A. Payment of Invoices Chairman Wagner called the board members attention to the list of invoices that were paid this month in addition to copies of the individual invoices (Exhibit #). He noted that the recording clerk's invoice was submitted following the October deadline; hence, that invoice will be included in the summary of invoices for the next quarter's meeting, although she will still be paid. The chairman solicited the board for a motion approving the summary of invoices, Trustee Gleason having made a motion, seconded by Trustee West, to accept the summary of invoices and have them entered into the record, and the motion having passed unanimously, the board RESOLVED to accept the summary of invoices. B. Affirm 2011 Board Meeting Dates The chairman called the board's attention to the list of board meetings proposed for 2011. The proposed meeting dates are: February 2, 2011 May 4, 2011 August 3, 2011 November 2, 2011 General Employees Retirement Board November 3, 2010 Page 9 of 12 Chairman Wagner asked the board to affirm the meeting dates. Trustee Grafton pointed out that the FPPTA meeting is on the same date as the February 2 " meeting. She said that when there was a meeting date conflict in the past, the board moved its meeting date. She asked if the board would want to do that again. Chairman Wagner said that he would be at the FPPTA class. He asked Trustee Grafton if she would be attending the class. She replied that if everyone else was attending, then she would like to go as well. It was determined that Attorney Dehner would take the lead in setting up the February, 2011 meeting. Trustee Wheeler made a motion, seconded by Trustee West to affirm the meeting dates. The motion having passed unanimously, the board RESOLVED to accept the list of meetings. C. Quarterly Retirement Trust Fund Activity Report The chairman called the board's attention to the activity report produced by Human Resource Specialist Debbie Bertling in accordance with the recommendation of the auditors (Exhibit #3). Chairman Wagner solicited the board for a motion accepting the activity report. Trustee Wheeler stated to the chairman that he assumed the chairman had seen the report from Fifth Third Bank showing what payments the bank made to the plan. Trustee Grafton asked if anyone had been reviewing the report for accuracy. The chairman said that he will start checking the statement against the activity report. The chairman said that letters should be sent out once per year to determine who is still on the list of retirees. The other statement that the board gets is a voluminous one that shows all transactions that have happened. Trustee Grafton pointed out that the FPPTA meeting is on the same date as the February 2 " meeting. She said that when there was a conflict in the past, the board moved the meeting. She asked if the board would want to do that again. Chairman Wagner said that he would be at the FPPTA class. He asked Trustee Grafton if she would be attending. She replied that if everyone else was attending, then she would like to go as well. It was determined that Attorney Dehner would take the lead in setting up the February, 2011 meeting. Trustee West having made a motion, which was seconded by Trustee Wheeler, to accept the quarterly activity report, the motion having passed unanimously, the board RESOLVED to accept the quarterly activity report. General Employees Retirement Board November 3, 2010 Page 10 of 12 The chairman said that he would check with finance to ensure that the report arrived at Foster & Foster in a timely fashion. D. FPPTA Schedule / Events All board members will be attending the February, 2011 FPPTA school. E. Retirement Board Administration Issues (The board and attorney agreed to discuss this matter after "Attorney Comments ") Chairman Wagner recapped events leading up to this meeting surrounding the matter of an administrator. Trustee Grafton said that the rest of the conversation about the position included the fact that the board would go ahead and set up that office. Further discussion ensued. It was confirmed that Trustee Grafton could proceed with scanning. HR Director Carnicella said that with the chairman armed with the auditor's report they will be able to have a nice meeting about what needs to happen to move forward. Trustee Grafton asked if the board needs to authorize the expenditure of funds to equip the office for the plan administration. Further discussion ensued. HR Director Carnicella said that the board was discussing things that could be discussed with the city manager. Chairman Wagner having made a motion, seconded by Trustee Wheeler to spend up to $5000 to equip the pension office, the motion having passed unanimously, the board RESOLVED to authorize spending up to $5,000 for office equipment. AGENDA ITEM IV. ATTORNEY COMMENTS — H. Lee Dehner, Esq. A. HELPS ($3000 tax deduction for health care) Legislation is still pending. The bill would extend the health benefits to all public employees and it would take the board out of the administration of the program. Attorney Dehner said that he will keep the board updated. General Employees Retirement Board November 3, 2010 Page 11 of 12 B. Payout of Pension Contributions The board received communication from Barbara Ross regarding Steve Ross under Ordinance 91 -08 inquiring about what options she would have as beneficiary of his benefits. There would be a return of his contribution to the plan. A death certification has not been received. It will also need to be determined that she is the beneficiary. If that is done she will receive his contributions. If there were no beneficiary designation, the payment of his contribution will be paid to his estate. Chairman Wagner said that he would not want to sign payout designation until the death certificate is presented. HR Director Carnicella said that the payout would be handled as would any other payout. As soon as HR receives all of the documents it needs, they will get the sign -off sheet to the chairman. The action will require two signatures. Mr. Nash asked if the chairman would like a real estate report at the next meeting. The chairman replied affirmatively. Trustee Grafton asked if they could ask the city manager if it was ok to go ahead and get started setting up the office. The chairman replied affirmatively. AGENDA ITEM V. COMMENTS FROM TRUSTEES / CITY LIAISON Trustee Wheeler said that an employee inquired as to whether or not he could purchase pension years now rather than later (when it will be more expensive) even if he is not vested. If he person pre - purchased additional years, and he decided to leave the City would he get back all of his contributions (paycheck contributions and as well as purchase contributions). Attorney Dehner noted that the employee (having three years in the plan) would be eligible to receive their contributions back (the ones from payroll deductions as well as from making the purchase) without interest. AGENDA ITEM VI. DISCUSS AGENDA ITEMS FOR NEXT MEETING (February, 2011) Bogdahn Report Foster & Foster General Employees Retirement Board November 3, 2010 Page 12 of 12 Tim Nash if the board would like a real estate presentation. Chairman said Mr. Nash could include it in his regular report. Pension administration Delmer will get back to board about Feb meeting AGENDA ITEM VII. ADJOURNMENT There being no other business, the meeting was adjourned at 12:46 p.m Respectfully submitted by: Appr 4 9 by: Stella McLeod, M 'cipal Rec. Coordinator / , G RB Recordin lerk Russell B. Wagner, GERF Chairman O il L i .4e See September 15, 2010 Special Meeting minutes filed in LaserFiche under GERB 2010 minutes. ..------- Ed- ) IL ,± 2, CITY OF OCOEE GENERAL EMPLOYEES RETIREMENT TRUST FUND ELECTION FOR DAVID WHEELER'S TERM WHICH ENDED SEPTEMBER 30, 2010. November 3, 2010, Vote Tally To be certified by Pension Board November 3, 2010 David Wheeler 5 Tracey Darin a Total Votes — 1 1 State of Florida County of Orange City of Ocoee I hereby certify this to be a true tally of the votes cast for the above named election. Of the k v I names on the eligible voters list, l 1 names were initialed as having cast a vote and 11 ballots were found in the ballot boxes to be counted. As is shown in the above tally, David Wheeler received — I O. % of the votes and Tracey Darin received %. The following were present for the counting of the ballots: Melanie Sibbitt, Tisha Wi's, Stella McLeod, Tracey Darin, David Wheeler and Russ Wagner. ----. _a , ..c AL.... Melanie Sibbitt, Acting City Clerk &k1b+ 3 OCOEE GENERAL EMPLOYEES' RETIREMENT TRUST FUND SUMMARY OF INVOICES August- September- October 2010 August 2 Agincourt Capital Management, LLC $4,577.48 August 19 Stella W. McLeod $ 175.00 September 12 Christiansen & Dehner, P.A. $1,877.69 September 17 The Bogdahn Group $4,750.00 September 27 Davidson, Jamieson & Cristini $4,000.00 October 7 ICC Capital Management, Inc. $5,985.10 October 18 Foster & Foster, Inc. $2,180.00 October 25 Rockwood Capital Advisors $6,897.84 October 25 Fifth Third Bank $1,588.53 October 28 Barings Asset Management $4,276.22 The above shows an increase in IRS interest over governmental plans and we expect that this will relate to increased audit activity in this area. Thus, governmental pension plans should seriously consider authorizing submission to the appropriate IRS program for plan document approval. RECOMMENDED PROCESS Because the IRS often identifies matters of concern in their review of a plan we recommend that we take advantage of an optional IRS program known as the "voluntary compliance program." In general, the IRS fees for this program range from as little as $375 to more than $5,000. Completion of this program would result in IRS approval and a formal statement indicating that even though certain issues are identified and plan changes are requested by the IRS, penalties, if any will be minimized. Upon completion of the voluntary compliance program, we would then apply to the IRS for a "favorable determination letter." The IRS application fee for the favorable determination letter is $1,000. Some IRS reviewers scrutinize DB plans very thoroughly and others need assistance in understanding the DB plan's terms prior to issuing their approval. For this reason, legal fees estimates are hard to predict for services required once the application is, in fact, submitted. Since most of the IRC provisions in DB plans drafted by our firm, Christiansen & Dehner, P.A., are worded similarly, we would try to reduce costs by requesting a single reviewer for that group of DB plans so that if provisions need to be explained to the reviewer, we could explain the provisions a single time to a single reviewer, as opposed to having to explain similar provisions in separate plans to separate reviewers. The IRS would not be obligated to grant this request. FEES The amount of the IRS and attorney fees can vary widely based on a number of circumstances including, but not limited to, the status of the current provisions of the plan (which should be up to date if our recommended changes have been adopted), the timeliness of the adopted IRS requirements, the number of active and retired members of the plan, plan administration and the IRS reviewer. For the process described above, the IRS and attorneys fees will probably be in the range of $10,000 to $20,000 for the complete process. We would request that this subject be included on the next meeting agenda for a decision. It may be appropriate to consult with the City /District, as plan sponsor, to determine whether or not the City /District would favor seeking the favorable determination letter. The deadline for submission of an application for a favorable determination letter in the current application cycle is January 31, 2011. The next cycle during which we could apply would be between February 1, 2013 and January 31, 2014. 3 4 City of Ocoee Municipal General Employees' Retirement Trust Fund Activity from August 2010 through October 2010 DROP Participants James Carnicella - Entered DROP 8/1/10 Vito Petrone - Entered DROP 8 /1 /10 Marilyn Johnson - Entered DROP 10/1/10 Retirees Monthly Benefit Lamar Martin - Retired 8/1/10 $211.54 (Retirees Lifetime with 100% continued to Joint Annuitant) Refunded Contributions Refund Amount Randy Phillips $7,999.84 (Not vested - employed from 9/25/06 to 8/17/10) Toronto Gilliam $1,414.60 (Not vested - employed from 12/28/09 to 8/19/10) Eliseo Tavera $3,803.20 (Not vested - employed from 10/07/08 to 9/27/10) • Rollover Contributions None