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12-16-2013CITY OF EDGEWATER FIREFIGHTERS' PENSION BOARD QUARTERLY MEETING MINUTES City Hall Council Chambers Monday December 16, 2013 at 6:OOPM TRUSTEES PRESENT: Dominick Fede Justin Nickels Scott Hopkins Gary Butt (arrived at 6:05PM) TRUSTEES ABSENT: Barbara Scott OTHERS PRESENT: Ken Harrison, Board Attorney Ferrell Jenne, Plan Administrator Jack Evatt, Investment Consultant John McKinney, Finance Director 1. Call to Order Dominick Fede called the meeting to order at 6:OOPM 2. Roll Call As reflected above. 3. No Public Comment 4. Approval of Minutes The minutes from the September 16, 2013 quarterly meeting were approved upon motion by Scott Hopkins and second by Justin Nickels, motion carried 3-0. NOTE: Gary Butt arrived at 6:05PM. New Business 2014 meeting dates were approved as stated on the agenda, time to remain at 6:00PM upon motion made by Scott Hopkins and second by Justin Nickels, motion carried 4-0. a. Ken Harrison asks the Board if their intent is to have him attend meetings. Dominick Fede advises Mr. Harrison that they would like him to attend as needed. i. Ken Harrison recommends that he attends at least an annual meeting, in conjunction with the actuarial valuation report. ii. Ken Harrison also recommends that he is put on a retainer if the Board wishes him to attend meetings frequently. 6. Reports a. Sugarman & Susskind, Ken Harrison i. Presentation of draft Plan Document 1. Ken Harrison states that there is no official copy of the plan. The former Chairman was working off of the SPD. Mr. Harrison also advises that he followed the format of the Edgewater General and Police Pension Plans. 2. Ken Harrison also advises the Board that no Ordinances have been passed other than the amendments to Chapter 175. 3. Ken Harrison advises the Board to review the draft document and provide him feedback. He also advises the Board to get feedback from the City attorney and the actuary. 4. Ken Harrison will prepare a retainer contract to be presented at the next quarterly meeting so the Board can compare fees. A special meeting at 5.00pm on March 17, 2014 is approved upon motion made by Justin Nickels and second by Gary Butt, motion carried 4-0. The Bogdahn Group, Jack Evatt i. Quarterly report as of September 30, 2013 1. Net earnings for the quarter were 5.22%, beating the policy benchmark of 4.90% by 0.32% points. 2. Fiscal year to date returns were 10.59%, underperforming the policy benchmark of 12.41 % by 1.82% points. 3. Since inception, the fund is at 4.55%, underperforming the policy benchmark of 6.12% by 1.57% points. 4. Ken Harrison states his concern that no product history is shown prior to it being introduced to the Board. a. Jack Evatt replies that the product doesn't really have a history, it was all in one pot. 5. Ken Harrison advises the Board to look at their investment policy statement, he feels that the portfolio is very risky and that the Board is out of policy at least twice a year which is not allowable. 6. Jack Evatt advises the Board that Investment Performance Review information for the third quarter is preliminary data due to the errors contained in the data provided by Salem Trust that were not corrected by the time the report was produced. This is also noted on the front cover of the report. 7. Disbursements Items 2 through 4 on disbursements were approved as stated on the agenda upon motion made by Justin Nickels and second by Gary Butt motion carried 4-0. The Board wishes to further review item 1. a. Dominick Fede asks for item 1 (Sugarman invoice) be furthered discussed. Ken Harrison advises their Firm's invoice is the number of hours spent multiplied their hourly rate. Item 1 on the disbursements was approved upon further discussion by the Board upon motion made by Justin Nickels and second by Gary Butt, motion carried 4-0. Staff Reports, Discussion, and Action a. Ferrell Jenne, Plan Administrator i. Made the Board aware of Salem Trust letters discounting services 10% for second and third quarters due to problems in their transition process. 1. Ken Harrison advises the Board to invite Salem Trust to the next quarterly meeting to explain the situation. 2. Dominick Fede directs Ferrell Jenne to ask Salem Trust to attend the next quarterly meeting ii. Board was updated on RMLO letter from the State. 1. Ken Harrison advises Ferrell Jenne to get a copy of the document destruction schedule from the City. Ken Harrison, Board Attorney i. 415 Limits 1. Advises the Board that IRS came out with 415 limits, which limits the amount of pension that can be paid to any individual by a governmental plan. The maximum for 2013 was $205,000 and is adjusted every year by CPI. 2. This is not the rule yet; IRS is discussing this and asking for comments. ii. IRS Determination letter 1. Send an application to IRS and they determine if the Plan is qualified or not. If qualified, the Plan can take advantage of the pre-tax contributions. 2 a. Prior to 4 years ago, a Plan could send in an application once and be good for the life of the Plan. Since then, the IRS has implemented a 5 year cycle. 2. The time has come to do a new determination letter. a. Board has the decision to do it now or wait 2 years. Ken Harrison advises that the current IRS user fee is $2,500 and the fee for his firm to bring the Plan into compliance with all IRS codes is $8,500. b. Board decides to wait 2 years and concentrate on the Plan Document being updated and in compliance. Adjournment The meeting adjourned at 7:30PM 10. Next Meeting Monday, March 17, 2014 at 5:OOPM PAVectfully su mitted by: Approved by: Derr 11 Jenne, Pla Administrator Dominick Fede, Chairman Date Approved By the Pension Board: 3