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Resolution No. 7254s n RESOLUTION NO, 7254 � c A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING THE ICMA RETIREMENT CORPORATION MONEY PURCHASE PLAN AND APPROVING AND AUTHORIZING THE EXECUTION OF THE ICMA RETIREMENT TRUST ADOPTION AGREEMENT AND ADMINISTRATIVE SERVICES AGREEMENT AND APPOINTING THE; CITY ADMINISTRATOR TO BE THE COORDINATOR OF THIS PLAN ON BEHALF OF THE CITY OF VERNON WHEREAS, the City of Vernon has employees rendering valuable services and WHEREAS, the establishment of a money purchase retirement plan benefits employees by providing funds for retirement and funds for their beneficiaries in the event of death; and WHEREAS, the City Administrator has recommendedto the Finance Committee at their meeting held on December 14, 1998-that the City of Vernon adopt a money purchase retirement plan (the' "Plan"") pursuant to Section 401(a) of the Internal Revenue Code; and WHEREAS, the City Administrator has further recommended to the Finance Committee at their meeting held on December_14, 1998 that the Plan be administered by the ICMA Retirement Corporation and that the funds held under such plan be invested in the ICMA Retirement Trust, a trust established by public employers for the collective investment of funds held under their retirement and deferred compensation plans. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: -1- 1 1 SECTION 1: That the City Council of the City of Vernon does hereby find and determine that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby adopts the Plan in the form of the ICMA Retirement Corporation Prototype Money Purchase Plan and Trust, attached hereto as Appendix A. SECTION 3 The City Council of the City of Vernon hereby approves the Declaration of Trust of the ICMA Retirement Trust, attached hereto as Appendix B, the ICMA Retirement Corporation Prototype Money Purchase Plan & Trust Adoption Agreement (the "Adoption Agreement"), attached hereto as Appendix C and the Administrative Services Agreement, attached hereto as Appendix D. SECTION 4: The City Council of the City of Vernon hereby authorizes the Mayor and City Clerk to execute the Adoption Agreement and, the Administrative Services Agreement for, and on behalf of, the City of Vernon, intending this execution to be operative with respect to any retirement or deferred compensation plan subsequently established by the City, if the l assets of the plan are to be invested in the ICMA Retirement 1 Trust. SECTION 5: The City Council of the City of Vernon hereby agrees thattheCity serve as trustee under the Plan and to invest funds held under the Plan in the ICMA'Retirement 'Trust. SECTION 6: The City Administrator shall be the coordinator for the Plan and shall receive necessary reports and notices from the ICMA Retirement Corporation or the ICMA -2- { e ! t 4 t ` S 1 Retirement Trust, and shall cast, on behalf of the City, any 2 required votes under the ICMA Retirement Trust. Administrative 3 duties to carry out the Plan may be assigned to the appropriate 4 departments. 5 SECTION 7: The City Council of the City of Vernon 6 hereby authorizes the City Administrator to execute all necessary 7 agreements with the ICMA Retirement Corporation incidental to the 8 administration of the Plan. 9 SECTION 8: The City Clerk of the City of Vernon shall 10 certify to the passage of this resolution and thereupon and 11 thereafter the same shall be in full force and effect. 12 APPROVED AND ADOPTED this 15th day of December, 1998. 13 144 ' ONIS C. MALBURG, Mayor 15 16 17 ATTEST: 18 19 BRUCE V. MALKENHORST, City Clerk 20 21 1 22 23 24 25 26 27 28 -3- STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 7254, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, December 15, 1998 and thereafter was duly signed by the Mayor of the City of Vernon. f/ BRUCE V. MALKENHORST, City Clerk (SEAL) II -4- SUPPORTING DOCUMENTS Y EXHIBIT 20 BASIC PLAN DOCUMENT ICMA RETIREMENT CORPORATION PROTOTYPE MONEY PURCHASE PLAN & TRUST BASIC DOCUMENT 001 ....................... MPP 12R3/94 001-94 gyp.-n4+Y "A 2C:, EXHIBIT 2C (continued) 2.06 Code. The Internal Revenue Code of 1986, as amended from time to time. 2.07 Covered Employment Classification. The group or groups of Employees elgihe Empble to loyer yen ke and/or have contributions to this Plan made on their behalf, as specified in the Adoption Agreement. 2.08 Disability. A physical or mental impairment which is of such permanence and degree that a Participant is unable because of such impairment to perform any substantial gainful activity for which he/she is suited by virtue of his/her experience, training, eless than ucation and that has lasted, or can be expected to last, for a continuous period of not twelve (12) months, or can be expected to result in death. The permanence and degree. of such impairment shall be supported by medical evidence. 2.09 Earnings - (a)' General Rule- Earnings, which form the basis for computing Employer Contribu- tions, are all of each Participant's W-2 earnings which are actually paid to the Par- ticipant during the Plan Year, plus any contributions made pursuant to a salary re- duction agreement which are not includible in the gross income of he Employee under section 125, 402(e)(3), 402(h)(1)(B), 403(b), 414(h)(2), or457 7() of fithe Code. Unless the Employer elects otherwise in the Adoption Agreement, gs shall exclude overtime compensation and bonuses. Earnings, in the case of a self-employed individual, shall mean earned income. (b) Limitation on Earnings. Notwithstanding the foregoing, effective as of the first Plan Year beginning on or after January 1, 1989, and before January 1, 1994, the annual Earnings of each Participant taken into account for determining all benefits provided under the Plan for any Plan Year shall not exceed $200,000. This limita- tion shall be adjusted by the Secretary of the Treasury at the same time and in the same manner as under section 415 (d) of the Code, except that the dollarintease ih effect on January 1 of any calendar year is effective for years beginning in suc calendar year and the first adjustment to the $200,000 limitation is effective on January 1,1990. For Plan Years beginning on or after January 1, 1994, the annual Earnings of each Participant taken into account for determining all benefits provided under the Plan for any Plan Year shall not exceed $150,000, as adjusted for increases in the cost -of - living in accordance with section 401(a)(17)(B) of the Code. The cost -of -living adjustment in effect for a calendar year applies to any determination period begin- ning in such calendar year. If a determination period consists of fewer than twelve (12) months, the annual Earnings limit is an amount equal to the otherwise applicable annual Earnings limit multiplied by a fraction, the numerator of which is the number of months in the short determination period, and the denominator of which is twelve 02). MPP 12/23/94 ® 001-94 EXHIBIT 2C (continued) to section 415(d) of the Code); (ii) received compensation from the Employer in excess of $50,000 (as adjusted pursuant to section 415 (d) of the Code) and was a member of the top paid group for such year, or (iii) was an officer of the Employer and received compen- sation during such year that is greater than fifty percent (50%) of the dollar limitation in effect under section 415(b)(1)(A) of the Code. The term "Highly Compensated Em- ployee" also includes (i) any Employee who is both described in the preceding sentence if the term "determination year" is substituted for the term "look -back year" and one (1) of the one hundred (100) Employees who received the most compensation from the Em- ployer during the Plan Year, and (ii) any Employee who is a five percent (5%) owner at any time during the look -back year or determination year. If no officer has satisfied the compensation requirement of (iii) above during either a determination year or a look -back year, the highest paid officer for such year shall be created as a Highly Compensated Employee. For the purposes of determining who is a "Highly Compensated Employee," the "determi- nation year" shall be the Plan Year, and the "look -back year" shall be the twelve (12) month period immediately preceding the determination year. A highly compensated former Employee includes any Employee who separated from ser- vice (or was deemed to have separated) prior to the determination year, performs no service for the Employer during the determination year, and was a highly compensated active Employee for either the separation year or any determination year ending on or after the Employee's fifty-fifth (55th) birthday. If an Employer is, during a determination year or look -back year, a family member of either a five percent (5%) owner who is an active or former Employee or a Highly Com- pensated Employee who is one (1) of the ten (10) most Highly Compensated Employees ranked on the basis of compensation paid by the Employer during such year, then the family member and the five percent (5%) owner or top ten (10) Highly Compensated Employee shall be aggregated. In such case, the family member and five percent (5%) owner or top ten (10) Highly Compensated Employee shall be treated as a single Em- ployee receiving compensation and Plan contributions or benefits equal to the sum of such compensation and contributions or benefits of the family member and five epe reis ent (5%) owner or top ten (10) Highly Compensated Employee. For purposes o Sec- tion, family member includes the spouse, lineal ascendants and descendants of the Em- ployee or former Employee and the spouses of such lineal ascendants and descendants. The determination of who is a Highly Compensated Employee, including the determina- tions of the number and identity of Employees in the top -paid group, the top one hundred (100) Employees, the number of Employees treated as officers and the compensation that is considered, will be made in accordance with section 414(q) of the Code and the regu- lations thereunder. 2.14 Hour of Service. Each hour for which an Employee is paid or entitled to payment for the performance of duties for the Employer. MPP 12/23/94 Q001-94 2C5 I EXHIBIT 2C (continued) 2.21 Plan. This Prototype Plan, as established by the Employer, including any elected provi- sions pursuant to the Adoption Agreement. 2.22 Plan Administrator. The Prototype Sponsor or any successor Plan Administrator. 2.23 Plan Year. The twelve (12) consecutive month period designated by the Employer in the Adoption Agreement. 2.24 Prototype Plan. The ICMA Retirement Corporation Prototype Money Purchase Plan. 2.25 Prototype Sponsor. The ICMA Retirement Corporation. 2.26 Trust. The Trust created under Article Vll of the Plan which shall consist of all of the assets of the Plan derived from Employer and Participant contributions distributions under t e Plan - plus any income and gains thereon, less any losses, expenses pane and Beneficiaries. Ill. ELIGIBILITY 3.01 Service Except as provided in Sections 3.02 and 3.03 of the Plan, an Employee within riod the Covered Employment Classification who has completed a twelve o imonthP nod of Service shall be eligible to participate in the Plan at the beginning the Payroll co next commencing thereafter. The Employer may elect in the Adoption Agreement waive or reduce the twelve (12) month Period of Service. If the Employer maintains the plan of a predecessor employer, service with such employer shall be treated a Service for the Employer. 3.02 Age. The Employer may designate a minimum age requirement, not to exceed age twenty-one (21), for participation. Such age, if any, shall be declared in the Adoption Agreement. 3.03 Return to Covered Employment Classification. In the event a Participant is no longer a member of Covered Employment Classification and becomes ineligible o akeill become contri- butions and/or have contributions made on his/her behalf, such Employee ome eligible for contributions immediately ii ion returning to Covered Employment Classi- fication. if such Participant incurs a Break in Service, eligibility will be determined un- der the Break in Service rules of the Plan. In the event an Employee who is not a member of a Covered Employment Classification becomes a member, such Employee will be eligible to participate immediately if such Employee has satisfied the minimum age and service requirements and would have other- wise previously become a Participant. of Service with loyer 3 Service toward elligibility, ifore a ncluding Periods of Servk in Service. All ice before a Break in Service. are counted MPP 12/23/94 001-94 2C:7 EXHIBIT 2C (continued) 4.06 Deductible Employee Contributions. The Plan will not accept deductible employee con- tribucions which are made for a taxable year beginning after December 1986. Contribu- tions trade prior to that date will be maintained in a Deductible Employee Contribution Account. The Account will share in the gains and losses under the Plan in the same manner as described in Section 7.06 of the Plan. Such Account shall be at all times nonforfeitable by the Participant. 4.07 Changes in Participant Election. A Participant may elect to change hisAwr rate of Matched Participant Contributions or Voluntary Participant Contributions at anytime or during an election period as designated by the Employer. A Participant may discontinue such contributions at any time or during an election period as designated by the Employer. 4.08 Portability of Benefits. (a) ' An Employee within the Covered Employment Classification, whether or not he/ orrohe ll over hs/Eied ter �emc in plan qualified underrequirementsnimum age and service f Article 111, May 401(a) or 403(a) transfer or Code to this Plan, provided: (1) The distribution is on account of termination or discontinuance of the planof the distribution becomes payable on account of the Employee's separation and from service, death, disability or after the Employee attains age fifty- one -half (59-1/2); and the form and nature of the distribution from the other plan satisfies the applicable requirements under the Code to make the transfer or rollover a nontaxable transaction to the Employee; (2) The amount the sixtiethistributed from the plan is transferred 60th) day after distribution on wasmade later than from the plan; xtie h ( (3) In the case of a rollover, the amount transferred to this con doesnot nottlons exceed the amount of the distribution reduced by the Employee to the plan (other than accumulated deductible voluntary contributions). Such transfer or rollover may also be through an Individual Retirement Plan quali- fied under section 408 of the Code where the Individual Retirement Plan was used as a conduit from the prior plan and the transfer is made in accordance with he rules provided at (a) through (c) of this paragraph and the transfer does not include any personal contributions or earnings hereon the Participant may have made to the Individual Retirement Plan. The amount transferred ited in the Trust and Portable Benefits Account shall lSuch Account shall be one hundred shall pe credited (100%) vested in the Employee. MPP 12/23/94 001-94 2C:9 EXHIBIT 2C (continued) (b) Special Rules. (1) Multiple Use: If one (1) or more Highly Compensated Employees participate in both a CODA and a plan subject to the ACP test maintained by the Em- ployer, and the sum of the actual deferral percentage under the CODA ("ADP") and ACP of those Highly Compensated Employees subject to either or both tests exceeds the Aggregate Limit, then the ACP of those Highly Compen- sated Employees who also participate in a CODA will be reduced (beginning with such Highly Compensated Employee whose ACP is the highest) so that the limit is not exceeded. The amount by which each Highly Compensated Employee's Contribution Percentage Amounts is reduced shall be treated as an Excess Aggregate Contribution. The ADP and ACP of the Highly Com- pensated Employees are determined after any corrections required to meet the ADP and ACP tests. Multiple use does not occur if both the ADP and ACP Of the Highly Compensated Employees does not exceed 1.25 multiplied by the ADP and ACP of the Non -highly Compensated Employees. (2) For purposes of this Section, the Contribution Percentage for any Participant who is a Highly Compensated Employee and who is eligible to have Contribu- tion Percentage Amounts allocated to his/her account under two (2) or more plans described in section 401(a) of the Code, or arrangements described in section 401(k) of the Code that are maintained by the Employer, shall be determined as if the total of such Contribution Percentage Amounts was made under each plan. If a Highly Compensated Employee participates in two (2) or more cash or deferred arrangements that have different plan years, all cash or defected arrangements ending with or within the same calendar year shall be treated as a single arrangement. Notwithstanding the foregoing, certain plansshall be treated as separate if mandatorily disaggtega tions under section 401(m) of the Code. (3) In the event that this Plan satisfies the requirements of sections 401(m), 401(a)(4) or410(b) of the Code only if aggregated with o ero om such sec- tions or if one (1) or more other plans satisfy the requirements of the Code only if aggregated with this Plan, then this Section shall be applied by determining the Contribution Percentage of Employees as if all such plans were a single plan. For plan years beginning after December 31, 1989, plans may be aggregated in order to satisfy section 401(m) of the Code only if they have the same plan year. (4) For purposes of determining the Contribution Percentage of a Participant who is a five percent (5%) owner or one (1) of the ten (10) most highly paid Highly Compensated Employees, the Contribution Percentage Amounts a Earn- ings; of such Participant shall include the Contribution Percentage and Earnings for the Plan Year of family members (as defined in see44l of the Code). Family members, with respect to Highly Compensated Employ- ees, shall be disregarded as separate Employees in determining the Contribu- tion percentage both for Participants who are Non -highly Compensated Em- ployees and for Participants who are Highly Compensated Employees. 12/23/94 mj 001-94 2C:11 EXHIBIT 2C (continued) the amount determined under (1) multiplied by the number of whole calendar months between the end of the Plan Year and the date of distribution, counting the month of distribution if distribution occurs after the fifteenth 05th) of such month. (c) Forfeiture or Distribution of Excess Aggregate Contributions. Excess Aggregate Contributions shall be forfeited, if forfeitable, or distributed on a pro -rasa basis from the Participant's Employee Contribution Account or Employer Contribution Ac- count (if Employer Contributions are Matching Contributions). Forfeitures of Ex- cess Aggregate Contributions will be applied to reduce Employer Contributions. 5.05 Definitions. For the purposes of this Article, the following definitions shall apply: (a) Aggregate Limit. The sum of W 125 percent of the greater of the ADP of the Non -highly Compensated Employees under the CODA for the Plan Year or the ACP of Non -highly Compensated Employees under the Plan subject to Code sec- tion 401(m) for the Plan Year beginning with or within the Plan Year of the CODA and 60 the lesser of 20D% or two (2) plus the lesser of such ADP or ACP. "Lesser" is substituted for "greater" in W, above, and "greater" is substituted for "lesser" after "rwo plus the " in (ii) if it would result in a larger Aggregate Limit. (b) Average Contribution Percentage. The average of the Contribution Percentages of the Eligible Participants in a group. (c) CODA. A cash or deferred arrangement pursuant to section 401(k) of the Code. (d) Contribution Percentage. The ratio (expressed as a percentage) of the Participant's Contribution Percentage Amounts to the Participant's Earnings for the Plan Year (whether or not the Employee was a Participant for the entire Plan Year). (e) Contribution Percentage Amounts. The sum of the Employee Contributions and Matching Contributions trade under the Plan on behalf of the Participant for the Plan Year. Such Contribution Percentage Amounts shall not include Matching Contributions that are forfeited either to correct Excess Aggregate Contributions or because the contributions to which they relate are Excess Deferrals, Excess Con- tributions, or Excess Aggregate Contributions. (f) Eligible Participant. Any Employee who is eligible to make an Employee Contribu- tion or to receive a Matching Contribution (including forfeitures). If an Employee Contribution is required as a condition of participation in the Plan, any Employee who would be a Participant in the Plan if such Employee trade such a contribution shall be treated as an Eligible Participant on behalf of whom no Employee Contri- butions are trade. (g) Employee Contribution. Any contribution trade to the Plan by or on behalf of a Participant that is included in the Participant's gross income in the year in which trade and that is maintained under a separate account to which earnings and losses are allocated. ® MPP 12/23/94 001-94 2CA 3 EXHIBIT 2C (continued) (d) If, pursuant to Subsection (c) or as a result of the allocation of forfeitures, there is an Excess Amount, the excess will be disposed of as follows: (1) Any Voluntary Participant Contributions, to the extent they would reduce the Excess Amount, will be returned to the Participant; (2) If after the application of paragraph (1) an Excess Amount still exists, and the Participant is covered by the Plan at the end of the Limitation Year, the Ex- cess Amount in the Participant's Account will be used to reduce Employer Contributions (including any allocation of forfeitures) for such Participant in the next Limitation Year, and each succeeding Limitation Year if necessary; (3) If after the application of paragraph (1) an Excess Amount still exists, and the Participant is not covered by the Plan at the end of the Limitation Year, the Excess Amount will be held unallocated in a suspense account. The suspense account will be applied to reduce future Employer Contributions (including allocation of any forfeitures) for all remaining Participants in the next Limita- tion Year, and each succeeding Limitation Year if necessary; (4) If a suspense account is in existence at any time during a particular Limitation Year, all amounts in the suspense account must be allocated and reallocated to Participants' accounts before any Employer or any Employee contributions may be made to the Plan for that Limitation Year. Excess Amounts in a sus- pense account may not be distributed to Participants or former Participants. 6.02 Participants in More than One Plan. (a) This Section applies if, in addition to this Plan, the Participant is covered under another qualified Regional Prototype defined contribution Plan maintained by the Employer, or a welfare benefit fund, as defined in section 419(e) of the Code, main- tained by the Employer, or an individual medical account, as defined by section 415(t)(2) of the Code, maintained by the Employer, which provides an Annual Addition, during any Limitation Year. The Annual Additions which may be cred- ited to a Participant's Account under this Plan for any such Limitation Year will not exceed the Maximum Permissible Amount reduced by the Annual Additions cred- ited to a Participant's Account under the other plans and welfare benefit funds for the same Limitation Year. If the Annual Additions with respect to the Participant under other defined contribution plans and welfare benefit finds maintained by the Employer are less than the Maximum Permissible Amount and the Employer con- tribution that would otherwise be contributed or allocated to the Participant's Ac- count under this Plan would cause the Annual Additions for the Limitation Year to exceed this limitation, the amount contributed or allocated will be reduced so that the Annual Additions under -all such plans and funds for the Limitation Year will equal the Maximum Permissible Amount. If the Annual Additions with respect to the Participant under such other defined contribution plans and welfare benefit funds in the aggregate are equal to or greater than the Maximum Permissible Amount, no amount will be contributed or allocated to the Participant's Account under this Plan for the Limitation Year. ® MPP 12/23/94 001-94 2C:15 EXHIBIT 2C (continued) 6.05 Definitions. For the purposes of this Article, the following definitions shall apply: (a) Annual Additions: The sum of the following amounts credited to a Participant's account for the Limitation Year: (1) Employer Contributions; (2) forfeitures; (3) Employee contributions; and (4) Allocations under a simplified employee pension. Amounts allocated, after March 31, 1984, to an individual medical account' ry plan defined in section 415(1)(2) of the Code, which is part of a pens ion or maintained by the Employe, are treated as Annual Additions to a defined contribu- tion plan. Also, amounts derived from contributions paid or accrued after Decem- ber 31, 1985, in taxable years ending after such date, which are account tr butable t post -retirement medical benefits allocated to the separate Em- ployee, as defined in section 419A(d)(3) of the Code, under a welfare benefit fund, as defined in section 419(e) of the Code, maintained by the Employer, are created as Annual Additions to a defined contribution plan. For this purpose. any Excess mount pContributions will be cons deredlied under Sections 61 W or OAnnual the Limitation Year to reducea Employer Additions for such Limitation Year. (b) Compensation: A Participant's wages, salaries, and fees for professional services cash) and other amounts received (without regard to whether an amount is Paih thecash) for personal services actually rendered in the course of employment Em- ployer maintaining the Plan to the extent that the amounid ts includible income (including, but not percentage to, f �fiu. commissions n� issions on insurance premi- forservices on the basis of a pert allowances ums, tips, bonuses, fringe benefits, and reimbursements or other exxpention s • allowances , in- cluding s under a nonaceountable plan (as described in and excluding the following: earned income of a self-employed (1) Employe Contributions to a plan of deferred compensation which are not includible in the Employees gross income for the taxable year in which co tr o uted, or Employer Contributions under a simplified employee pens P the extent such contributions are deductible by the Employee, or any distribu- tions from a plan of deferred compensation; Amounts realized from the exercise of a non•qualified stock option, or when (2) by the Employee restricted stock (or property) dferable or is no longer subject toa substantial risk of forfeiture;a freely trans- MPP 12/23/94 m001.94 2C:17 EXHIBIT 2C (continued) (e) Defined Contribution Fraction: A fraction, the numerator of which is the sum of the Annual Additions to the Participant's account under all the defined contribu- tion plans (whether or nor terminated) maintained by the Employer for the current and all prior Limitation Years (including the Annual Additions attributable to the Participant's nondeductible Employee contributions to all defined benefit plans, whether or not terminated, maintained by the Employer, and the Annual Addi- tions attributable to all welfare benefit funds, as defined in section 419(e) of the Code, and individual medical accounts as defined in section 4150)(2) of the Code, maintained by the Employer), and the denominator of which is the sum of the maximum aggregate amounts for the current and all prior Limitation. Years of ser- vice with the Employer (regardless of whether a defined contribution plan was main- tained by the Employer). The maximum aggregate amount in any Limitation Year is the lesser of 125 percent of the dollar limitation in effect under sections 415 (b) and (d) of the Code in effect under section 415(c)(1)(A) of the Code, or thirty-five percent (35%) of the Participant's Compensation for such year. If the Employee was a Participant as of the fast day of the first Limitation Year beginning after December 31,1986, in one (1) or more defined contribution plans maintained by the Employer which were in existence on May 6,1986, the numera- tor of this fraction will be adjusted if the sum of this fraction and the Defined Ben- efit Fraction would otherwise exceed 1.0 under the terms of this Plan. Under the adjustment, an amount equal to the product of (1) the excess of the sum of the fractions over 1.0 multiplied by (2) the denominator of this fraction, will be perma- nently subtracted from the numerator of this fraction. The adjustment is calculated using the fractions as they would be computed as of the end of the last Limitation Year beginning before January 1, 1987, and disregarding any changes in the terms and conditions of the plan made after May 5, 1986, but using the section 415 of the Code limitation applicable to the first Limitation Year beginning on or after January 1, 1987. The Annual Addition for any Limitation Year beginning before January 1, 1987, shall not be recomputed to treat all Employee contributions as Annual Additions. (f) Employer. The Employer that adopts this Plan, and all members of a controlled group of corporations (as defined in section 414(b) of the Code as modified by section 415(h) of the Code), all commonly controlled trades or businesses (as de- fined in section 414(c) of the Code as modified by section 415(h) of the Code) or affiliated service groups (as defined in section 414(m) of the Code) of which the adopting Employer is a pan, and any other entity required to be aggregated with the Employer pursuant to regulations under section 414(o) of the Code. (g) Excess Amount: The excess of the Participant's Annual Additions for the Limita- tion Year over the Maximum Permissible Amount. (h) Highest Average Compensation: The average Compensation for the three (3) con- secutive years of service with the Employer that produce the highest average. A year of service with the Employer is the twelve (12) consecutive month period de- fined as the Limitation Year in the Adoption Agreement. MPP 12/23/94 ® 001-94 2Q19 EXHIBIT 2C (continued) vll. TRUST AND INVESTMENT OF ACCOUNTS 7.01 Trust. A Trust is hereby created to hold all of the assets of the Plan for the exclusive benefit of Participants and Beneficiaries, except that expenses and taxes may be paid from the Trust as provided in Section 7.03. The trustee shall be the Employer or such other person which agrees to act in that capacity hereunder. 7.02 investment Powers. The trustee or the Plan Administrator, acting as agent for the trustee, shall have the powers listed in this Section with respect to investment of Trust assets, except to the extent that the investment of Test assets is controlled by Participants, pursuant to Section 14.03. (a) To invest and reinvest the Trust without distinction between principal and income in any form of tangible or intangible property, real, personal, or mixed, and wher- ever situated, including, but not by way of limitation, common or preferred stocks, shares of regulated investment companies and other mutual funds, bonds, loans, notes, debentures, mortgages, certificates of deposit, interest, or participation, equip - meet taut certificates, commercial paper including but not limited to participation in pooled commercial paper accounts, contracts with insurance companies includ- ing but not limited to insurance, individual or group annuity, deposit administra- tion, and guaranteed interest contracts, deposits at reasonable rates of interest at banking institutions including but not limited to savings accounts and certificates Of deposit, and other forms of securities or investments of any kind, class, or charac- ter whatsoever and representing interests in any form of enterprise, wherever it may be located, organized or operated within or without the United States of America, whether such investments are income producing or not, without being limited in any respect by statute or court rule or decision of any jurisdiction now or hereafter in force purporting to limit or otherwise affect such investments. Assets of the rust may be invested in securities or new ventures that involve a higher degree of risk than investments that have demonstrated their investment performance over an extended period of time. (b) To invest and reinvest all or any part of the assets of the Taut in any common, collective or commingled trust fund that is maintained by a bank or other institu- tion and that is available to Employee plans qualified under section 401 of the Code, or any successor provisions thereto, and during the period of time that an invest- ment through any such medium shall exist, to the extent of participation of the Plan, the declaration of trust of such common, collective, or commingled trust fund shall constitute a part of this Plan. (c) To invest and reinvest all or any part of the assets of the Trust in any group annuity, deposit administration or guaranteed interest contract issued by an insurance com- pany or other financial institution on a commingled or collective basis with the assets of any other plan or trust qualified under section 401(3) of the Code or any other plan described in section 401(a)(24) of the Code, and such contract may be held i issued in the appoint, the gent aAdministrator, t � Employer- During the the Plan Administrator may appo' gent MPP 12/23/94 001-94 2C:21 EXHIBIT 2C (continued) (k) To deposit any property held in the Trust with anprotective, cand organization, or pay and agree similar committee, and to delegate discretionary power to pay part of its expenses and compensation and any assessments levied with re- spect to any such property so deposited. (1) To hold, to authorize the holding of, and to register any investment anytto therustin the name of the Plan, the Employer, or any nominee or agent forego- ing, including the Plan Administrator, or in bearer form, to deposit when so or arrange for ffor the deposit of securities in a qualified central depository even though, posited, such securities may be merged and held in bulk in the name of the nomi- nee of such depository with other securities deposited therein by any other person, and to organize corporations or trusts under the laws of any jurisdiction for the purpose of acquiring or holding title to any property for the Trust, all with or with- out the addition of words or other action to indicate that property is held in a fiduciary or representative capacity but the books and records of the Plan shall at all times show that all such investments are part of the Trust. (m) Upon such terms as may be deemed advisable by the Employer or the Plan Admin- istrator, as the case may be. for the protection of the interests of the Plan or for the preservation of the value of an investment, to exercise and enforce by suit for legal or equitable remedies or by other action, or to waive any right or claim on behalf of the Plan or any default in any obligation owing to the Plan, to renew, extend the time for payment of, agree to a reduction in the rate of interest on, or agree any other modification or change in the terns of any obligation owing to the Plan, to settle, compromise, adjust, or submit to arbitration any claim or right in favor of or against the Plan, to exercise and enforce any and all rights of foreclosure, bid for property in foreclosure, and take a deed in lieu of foreclosure with or without paying consideration therefor, to commence or defend suits or other legal proceedings ever any interest of the Plan requires it, and to represent the Plan in all suits or legal proceedings in any court of law or equity or before any body or tribunal. (n) To employ suitable consultants, depositories, agents, and legal counsel on behalf of the Plan. (o) To make, execute, acknowledge, and deliver any and all deeds, leases, mortgages, conveyances, contracts, waivers, releases, or other instruments in writing necessary or proper for the accomplishment of any of the foregoing powers. (p) To open and maintain any bank account or accounts in the name of the Plan, the Employer. or any nominee or agent of the foregoing, including the Plan Adminis- trator, in any bank or banks. (q) To do any and all other acts that may be deemed necessary to carry out any of the powers set forth herein. MPP 12/23/94 ® 001-94 2C:23 EXHIBIT 2C (continued) 8.02 Crediting Periods of Service. Except as provided in Section 8.03, all of an Employee's Periods of Service with the Employer are counted to determine the nonforfeitable per- centage in the Employee's Account balance derived from Employer Contributions. If the Employer maintains the plan of a predecessor employer, service with such employer will be created as service for the Employer. For purposes of determining years of service and Breaks in Service for purposes of comput- ing a Participant's nonforfeitable right to the Account balance derived from Employer Contributions, the twelve (12) consecutive month period will on 12) the ate the Employee first performs an hour of service and each subsea month period will commence on the anniversary of such date. 8.03 Service After Break in Service. In the case of a Participant who has a Break in Service of at least five (5) years, all Periods of Service after such Breaks in Service will be disre- garded for the purpose of determining the nonforfeitable percentage of the Employer -derived Account balance that accrued off resuc the k, but both pre- eak and post -Break service will count for the purposes S Ac- count balance that accrues after such Break. Both Accounts will share in the earnings and losses of the fund. In the case of a Participant who does not have a Break in Service of at least five (5) years, both the pre -Break and post -Break service will count in vesting both the pre -Break and post -Break Employer -derived Account balance. In the case of a Participant who does not have any nonforfeitable right to the Account balance derived from Employer Contributions, years of service before a period of con- secutive one (1) year Breaks in Service will not be taken into account in computing eligibility service if the number of consecutive one (1) year Breaks in Service in such period equals or exceeds the greater of five (5) or the aggregate number of years of service. Such aggregate number of years of service will not include any years of service disregarded under the preceding sentence by reason of prior Breaks in Service. If a Participant's years of service are disregarded pursuant to the preceding paragraph, such Participant will be treated as a new Employee for eligibility purposes. if a Participant's years of service may not be disregarded pursuant to the preceding paragraph, such Partici- pant shall continue to participate in the Plan, or, if terminated, shall participate immedi- ately upon reemployment. 8.04 Vesting Upon Normal Retirement Age. Notwithstanding Section 8.01 of the Plan, a Participant shall have a Nonforfeitable Interest in his/her entire Employer Contribution Account, to the extent that the balance of such Account has not previously been for- feited pursuant to Section 8.06 of the Plan, if he/she is employed on or after his/her Normal Retirement Age. 8.05 Vesting Upon Death or Disability. Notwithstanding Section 8.01 of the Plan, in the event of Disability or death, a Participant or his/her Beneficiary shall have a Nonforfeitable interest in his/her entire Employer Contribution Account, to the extent that the balance of such Account has not previously been forfeited pursuant to Section 8.06 MP e' 3/94 ® 001-94 EXHIBIT 2C (continued) Claim of Benefits. A Participant, Employee or Beneficiary shall notify the Plan Admin- istrator in writing of a claim of benefits under the Plan. The Plan Administrator shall take such steps as may be necessary to facilitate the payment of such benefits to the Participant, Employee or Beneficiary. Appeal Procedure. If any claim for benefits is denied by the Plan Administrator, the Plan Administrator shall notify the claimant in writing of such denial, setting forth the spe- cific reasons and citing reference to specific provisions of the Plan upon which the denial is based. An appeal period of sixty (60) days after receipt of the notification of denial shall be granted, and said notification shall advise the claimant of the appeal procedure. The claimant shall file the appeal with the Plan Administrator, whose decision shall be final, to the extent provided by Section 16.07. Normal and Elective Commencement of Benefits. Unless the Participant elects other- wise, distribution of benefits will begin no later than the sixtieth (60th) day after the latest of the close of the Plan Year in which: The Participant attains age sixty-five (65) (or Normal Retirement Age, if earlier); The Participant terminates service with the Employer, or Occurs the tenth (10th) anniversary of the yearr in which the Participant com- menced participation in the Plan. Notwithstanding the foregoing, the failure of a Participant and the Participant's Spouse to consent to a distribution while a benefit is immediately distributable, within the mean- ing of section 10.02 of the Plan, shall be deemed to be an election to defer commence- ment of payment of any benefit sufficient to satisfy this section. A Participant who retires, becomes Disabled or separates from service for any other rea- son may elect by written notice to the Plan Administrator to have the distribution of benefits commence on a date earlier or later than that described in this Section 10.01, provided that such earlier distribution complies with Section 10.02. Such election must be made in writing during the ninety (90) day period ending on the date as of which benefit payments are to commence. A Participant's election shall be revocable and may be amended by the Participant. Restrictions on Immediate Distributions. Notwithstanding anything to the contrary in Section 10.01 of the Plan, if the value of a Participant's vested Account balance exceeds (or at any time of any prior distribution exceeded) $3,500, and the Account balance is immediately distributable, the Participant and the Participant's Spouse (or where either has died, the survivor) must consent to any distribution of such Account balance. The 2C:27 EXHIBIT 2C (continued) 10.03 Transfer to Another Plan. (a) If a Participant terminates employment and becomes entitled to receive a distribu- tion under the Plan and becomes employed with another employer, the Plan Ad- ministrator shall, at the written election of such Participant, transfer all of such Participant's Nonforfeitable Interest in his/her Account, to the maximum extent permitted under the Code, to the new employer's plan, provided that the new em- ployer certifies to the Plan Administrator that its plan provides for the acceptance of such a transfer. For purposes of this Plan, any such transfer shall not be consid- ered a distribution to the Participant subject to spousal consent as described in Sec- tion 10.02 and Article X1II. (b) if a Participant becomes.eligible to participate in another plan maintained by the Employer that is qualified under section 401(a) of the Code, the Plan Administra- tor shall, at the written election of such Participant, transfer all or part of such Participant's Account to such plan, provided the plan administrator for such plan terrifies to the Plan Administrator that its plan provides for the acceptance of such a transfer. For purposes of this Plan, any such transfer shall not be considered a distribution to the Participant subject to spousal consent as described in Section 10.02 and Article XIII. (c) This Subsection applies to distributions made on or after January 1,1993. Notwith- standing any provision of the Plan to the contrary that would otherwise limit a Distributee's election under this Section, a Distributee may elect, at the time and in the manner prescribed by the Plan Administrator, to have any portion of an Eligible Rollover Distribution paid directly to an Eligible Retirement Plan specified by the Distributee in a Direct Rollover. For purposes of this Plan, any such Eligible Rollover Distribution shall be considered a distribution to the Participant subject to spousal consent as described in Section 10.02 and Article XIII. (d) Definitions. For the purposes of Subsection (c), the following definitions shall apply: (1) Eligible Rollover Distribution. Any distribution of all or any portion of the balance to the credit of the Distributee, except that an Eligible Rollover Dis- tribution does not include: any distribution that is one of a series of substantially equal periodic payments (not less frequently than annually) made for the life or life expectancy of the Distributee or the joint lives or joint life expectancies of the Distributee and the Distributee's designated beneficiary, or for a speci- fied period of ten years or more; any distribution to the extent such distribu- tion is required under section 401(a)(9) of the Code; the portion of any distri- bution that is not includible in gross income; and any other distribution(s) that is reasonably expected to total less than $200 during a year. (2) Eligible Retirement Plan. An individual retirement account described in sec- tion 408(a) of the Code, an individual retirement annuity described in sec- tion 408(b) of the Code, an annuity plan described in section 403(a) of the Code, or a qualified trust described in section 401(a) of the Code, that accepts ® MPP 12/23/94 001-94 2C:29 EXHIBIT 2C (continued) X1. DISTRIBUTION REQUIREMENTS 11.01 General Rules. (a) Subject to the provisions of Article XIII, the requirements of this Article shall ap- ply to any distribution of a Participant's interest and will take precedence over any inconsistent provisions of this Plan. Unless otherwise specified, the provisions of this Article apply to calendar years beginning after December 31,1984. (b) All distributions required under this Article shall be determined and made in accor- dance with the proposed regulations under section 401(a)(9) of the Code, includ- ing the minimmun distribution incidental benefit requitement of section 1.401(a)(9)-2 of the proposed regulations. 11.02 Required Beginning Date. The entire Nonforfeitable Interest of a Participant must be dis- tributed or begin to be distributed no later than the Participant's Required Beginning Date. 11.03 Limits on Distribution Periods. As of the first Distribution Calendar Year, distributions, if not made in a single -sum, may only be made over one of the following periods (or a combination thereof): (a) The life of the Participant, (b) The life of the Participant and a Designated Beneficiary, (c) A period certain not extending beyond the Life Expectancy of the Participant, or (d) A period certain not extending beyond the Joint and Last Survivor Expectancy of the Participant and a Designated Beneficiary. 11.04 Determination of Amount to Be Distributed Each Year. If the Participant's Nonforfeitable Interest is to be distributed in other than a single sum, the following minimum distribu- tion rules shall apply on or after the Required Beginning Date: (a) Individual Account. (1) If a Participant's Benefit is to be distributed over (i) a period not extending beyond the Life Expectancy of the Participant or the Joint Life and Last Sur- vivor Expectancy of the Participant and the Participant's Designated Benefi- ciary, or (ii) a period not extending beyond the Life Expectancy of the Desig- nated Beneficiary, the amount required to be distributed for each calendar year, beginning with distributions for the first Distribution Calendar Year, must at least equal the quotient obtained by dividing the Participant's Benefit by the Applicable Life Expectancy. MPP 12/23/94 001-94 2C:31 EXHIBIT 2C (continued) (2) If the Designated Beneficiary is the Participant's surviving spouse, the date distributions are required to begin in accordance with Subsection (1) shall not be earlier than the later of (i) December 31 of the calendar year immedi- ately following the calendar year in which the Participant died, and 60 De- cember 31 of the calendar year in which the Participant would have attained age seventy and one-half (70-1/2)• If the Participant has not made an election pursuant to this Subsection by the time of his/her death, the Participant's Designated Beneficiary must elect the method of distribution no later than the earlier of (i) December 31 of the calendar year in which distributions would be required to begin under this Section, or 60 December 31 of the calendar year which contains the fifth (5th) anniversary of the date of death of the Participant. if the Participant has no Designated Beneficiary, or if the Designated Beneficiary does not elect a method of distribution, distribution of the Participant's entire interest must be completed by December 31 of the calendar year containing the fifth Oth) anniversary of the Participant's death. (c) For purposes of Subsection (b), if the surviving spouse dies after the Participant, but before payments to such spouse begin, the provisions of Subsection (b), with the exception of paragraph (2) therein, shall be applied as if the surviving spouse were the Participant. (d) For purposes of this Section, any amount paid to a child of the Participant will be treated as if it had been paid to the surviving spouse if the amount becomes payable to the surviving spouse when the child reaches the age of majority. (e) For the purposes of this Section, distribution of a Participant's interest is considered to begin on the Participant's Required Beginning Date (or, if Subsection (c) is ap- plicable, the date distribution is required to begin to the surviving spouse pursuant to Subsection (b)). If distribution in the form of an annuity irrevocably commences to the participant before the Required Beginning Date, the date distribution is con- sidered to begin is the date distribution actually commences. 11.06 Definitions. For the purposes of this Section, the following definitions shall apply: (a) Applicable Life Expectancy. The Lik Expectancy (or Joint and Last Survivor Ex- pectancy) calculated using the attained age of the Participant (or Designated Ben- eficiary) as of the Participant's (or Designated Benefiiciary's) birthday in the applicable calendar year reduced by one (1) for each calendar year which has elapsed since the date Life Expectancy was, first calculated. If Life Expectancy is being recalculated, the Applicable Life Expectancy shall be the Life Expectancy as so recalculated. The applicable calendar year shall be the first Distribution Calendar Year, and if Life Expectancy is being recalculated such succeeding calendar year. (b) Designated Beneficiary. The individual who is designated as the Beneficiary under the Plan in accordance with section 401(a)(9) of the Code and the proposed regu- lations thereunder. ® MPP 12/23/94 001-94 2C:33 EXHIBIT 2C (continued) (b) 5-Percent Owners. The Requirebeginning nnnn g Date te of a ember Participant 1who is a 5-Percent Owner during any y begi g is the first day of April following the later of: (i) The calendar year in which the Participant attains age seventy and one-half (70-1/2), or r year with or within ends the (u) The Plan Yearn which the Paier of the rticipant pant becomes a 5-Percent�Owner, or the calendar year in which the Participant retires. (3) The Required Beginning Date is April 1, 1990 for a Participant who is not a 5-Percent Owner who attains age seventy and one-half (70-1/2) during 1988 and who has not retired as of January 1,1989. (4) 5-Percent Owner. A Participant is treated as a 5-Percent Owner for purposes of this Section if such Participant is a 5-Percent Owner as defined in section 416(i) of the Code (determined in accordance with section 416 of the Code but without regard to whether the Plan is top-heavy) at any time during the Plan Year ending with or within the calendar year in which such owner at - twins age sixty -sac and one-half (66-1/2) or any subsequent Plan Year. (5) Once distributions have begun to a 5-Percent Owner under this Section, they must continue to be distributed, even if the Participant ceases to be a 5-Per- cent Owner in a subsequent year. 11.07 Transitional Rule. (a) Notwithstanding the other requirements of this Article and subject toe require- ments of Article X111, distribution on behalf of any Employee, including a5-Per- cent Owner, may be made in accordance with all of the following requirements (regardless of when such distribution commences): ualified such (1) The distribution by the Plan is one which would not have Plan under section 401(a)(9) of the Code as in effect prior to a4ttendment by the Deficit Reduction Act of 1984. (2) The distribution is in accordance with a method of distribution designated by the Employee whose interest in the Plan is being distributed or, if the Em- ployee is deceased, by a Beneficiary of such Employee- (3) Such designation was in writing, was signed by the Employee or the Benefi- ciary, and was made before January 1,1984. (4) The Employee had accrued a benefit under the Plan as of December 31,1983. MPP 12/23/94 ® 001-94 2C:35 EXHIBIT 2C (continued) (c) Period Certain. Approximately equal monthly, quarterly, semi-annual, or annual payments, calculated to continue for a period certain chosen by the Participant. (d) Other. Any other sequence of payments requested by the Participant. ent option must be made in writing 12.03 Election 1 thirty (30) and ninety (go) rtty de. A Participant's ldays beforeection of athe payment of benefits is to commence. 12.04 Death Benefits. Subject to Articles XI and XIII, (a) In the case of a Participant who dies before he/she has begun receiving benefit payments, the Participant's entire Nonforfeitable Interest shall then be payable to his/her Beneficiary within ninety (90) days of the Participant's death. A Benefi- ciary who is entitled to receive benefits under this Section may elect to have ben- efits commence at a later date, subject to the provisions of Section 11.05. The Beneficiary may elect to receive the death benefit in any of the forms available to the Participant under Section 12.02. If the Beneficiary is the commences, then this Surviv- ing Spouse, and such Surviving Spouse dies before payment as though such Section shall apply to the beneficiary of the Surviving Spouse Sur- viving Spouse were the Participant. (b) Should the Participant die after he/she has begun receiving benefit payments, the Beneficiary shall receive the remaining benefits, if any, that are payable, under the payment schedule elected by the Participant. Notwithstanding the foregoing, the Beneficiary may elect to accelerate payments of the remaining balances, including but not limited to, a lump sum distribution. XIII. SPOUSAL BENEFIT REQUIREMENTS 13.01 ApplicatioThe provisions of this Article shall take precedence over any conflicting n. provision in this plan. The provisions of this Article shall apply to any Participant who is credited with any Period of Service with the Employer on or after August 23,1984, and such other Participants as provided in Section 13.05. 13.02 Qualified Joint and Survivor Annuity. Unless an optional form of benefit is selected . pursuant to a Qualified Election within the ninety (90) day Prod ending on the Annu- ity Starting Date, a married Participant's Vested Account Balance will be paid in the form of a Qualified Joint and Survivor Annuity and an unmarried Participant's Vested Ac- count Balance will be paid in the form of a Straight Life Annuity. The Participant may elect to have such annuity distributed upon the attainment of the Earliest Retirement Age under the Plan. 13.03 Qualified Pteretitement Survivor Annuity. If a Participant dies before the Annuity Starting Date, then fifty percent (50%) of the Participant's Vested Account Balance shall ll plied toward the purchase of an annuity for the life of the Surviving Sparse: remain- ing portion shall be paid to such Beneficiaries (which may include such Spouse) desig- nated by the Participant. Notwithstanding the foregoing, the Participant may waive the MPP 12/23/94 m001-94 2C:37 EXHIBIT 2C (continued) (c) Notwithstanding the other requirements of this Section, the respective notices pre- scribed by this Section need not be given to a Participant if (1) the Plan "fully subsidizes" the costs of a Qualified Joint and Survivor Annuity or qualified prere- tirement survivor annuity, and (2) the Plan does not allow the Participant to waive the Qualified Joint and Survivor Annuity or qualified preretirement survivor annu- ity and does not allow a married Participant to designate a non -Spouse Beneficiary. For purposes of this Subsection (c), a plan fully subsidizes the costs of a benefit if no increase in cost or decrease in benefits to the Participant may result from the Participant's failure to elect another benefit. 13.05 Transitional Rules. (a) Any living Participant not receiving benefits on August 23, 1984, who would oth- erwise not receive the benefits prescribed by the previous Sections of this Article must be given the opportunity to elect to have the prior Sections of this Article apply if such Participant is credited with at least one (1) hour of service under this Plan or a predecessor plan in a Plan Year beginning on or after January 1,1976, and such Participant had at least ten (10) years of vesting service when he/she separated from service. (b) Any living Participant not receiving benefits on August 23,1984, who was credited with at least one (1) hour of service under this Plan or a predecessor plan on or after September 2, 1974, and who is not otherwise credited with any service to have a Plan Year beginning on or after January 1,1976, must be giventheoppoity his/her benefits paid in accordance with Subsection W. (c) The respective opportunities to elect (as described in Subsections (a) and (b) above) must be afforded to the appropriate Participants during the period commencing on August 23, 1984, and ending on the date benefits would otherwise commence to said Participants. (d) Any Participant who has elected pursuant to Subsection (b) and any Participant who does not elect under Subsection (a) or who meets the requirements of Subsec- tion (a) except that such Participant does not have at least ter (10) years of vesting service when he/she separates from service, shall have his/her benefits distributed in accordance with all of the following requirements if benefits would have been pay- able in the form of a life annuity: (1) Automatic joint and survivor annuity. if benefits in the form of a life annuity become payable to a married Participant who: (a) Begins to receive payments under the Plan on or after normal retirement age; or (b) Dies on or after normal retirement age while still working for the Employer; or mPP 12/23/94 001-94 2C:39 EXHIBIT 2C (continued) 13.06 Definitions. For the purposes of this Section, the following definitions shall apply: (a) Annuity Starting Date: The first day of the first period for which an amount is paid as an annuity or any other form. (b) Election Period: The period which begins on the first day of the Plan Year in which the Participant attains age thirty-five (35) and ends on the date of the Participant's death. If a Participant separates from service prior to the first day of the Plan Year in which age thirty-five (35) is attained, with respect to the Account balance as of the date of separation, the Election Period shall begin on the date of separation. Pre -age thirty-five (35) waiver. A Participant who will not yet attain age thirty-five (35) as of the end of any current Plan Year may make a special Qualified Election to waive the qualified preretirement survivor annuity for the period beginning on the date of such election and ending on the first day of the Plan Year in which the Participant will attain age thirty-five (35). Such election shall not be valid unless the Participant receives a written explanation of the qualified preretirement survi- vor annuity in such terms as are comparable to the explanation required under Sec- tion 13.04(a). Qualified preretirement survivor annuity coverage will be automati- cally reinstated as of the first day of the Plan Year in which the Participant artains age thirty-five (35). Any new waiver on or after such date shall be subject to the full requirements of this Article. (c) Earliest Retirement Age: The earliest date on which, under the Plan, the Partici- pant could elect to receive retirement benefits. (d) Qualified Election: A waiver of a Qualified Joint and Survivor Annuity or a quali- fied preretirement survivor annuity- Any waiver of a Qualified Joint and Survivor Annuity or a qualified preretirement survivor annuity shall not be effective unless: (a) the Participant's Spouse consent in writing to the election; (b) the election designates a specific Beneficiary, including any class of Beneficiaries or any contin- gent Beneficiaries, which may not be changed without spousal consent (or the Spouse expressly permit designations by the Participant without any further spouse l con- sent); (c) the Spouses consent acknowledges the effect of the election; and (d) the Spouse's consent is witnessed by a Plan representative or notary public. Addition- ally, a Participant's waiver of the Qualified joint and Survivor Annuity shall not be effective unless the election designates a form of benefit payment which may not be changed without spousal consent (or the Spouse expressly permits designations by the Participant without any further Spousal consent). if it is established to the satisfaction of a Plan representative that there is no Spouse or that the Spouse can- not be located, a waiver will be deemed a Qualified Election. Any consent by a Spouse obtained under this provision (or establishment that the consent of a Spouse may not be obtained) shall be effective only with respect to such Spouse. A consent that permit designations by the Participant without any requirement of further consent by such Spouse must acknowledge that the Spouse has the right to limit consent to a specific Beneficiary, and a specific form of benefit MPP 12/23/94 m001-94 2C:41 EXHIBIT 2C (continued) XIV. LOANS TO PARTICIPANTS R 14.01 Availability of Loans to Participants. (a) If the Employer has elected in the Adoption Agreement to make loans available to Participants, a Participant may apply for a loan from the Plan subject to the limita- tions and other provisions of this Article. (b) The Employer shall establish written guidelines governing the granting of loans, provided that such guidelines are approved by the Plan Administrator and are not inconsistent with the provisions of this Article, and that loans are made available to all Participants on a reasonably equivalent basis. 14.02 Terms and Conditions of Loans to Participants. Any loan by the Plan to a Participant under Section 14.01 of the Plan shall satisfy the following requirements: (a) Availability. Loans shall be made available to all Participants on a reasonably equivalent basis. (b) Nondiscrimination. Loans shall not be nude to Highly Compensated Employees in an amount greater than the amount made available to other Employees. (c) Interest Race. Loans must be adequately secured and bear a reasonable interest rate. (d) Loan Limit. No Participant loan shall exceed the present value of the Participant's Nonforfeitable Interest in his/her Account. (e) Spousal Consent. A Participant must obtain the consent of his/ fpouss , as de- fined under Section 13.06 if any, within the ninety (90) day period the Account balance is used as security for the loan. Spousal consent shall be ob- tained no earlier than the beginning of the ninety (90) day period that ends on the date on which the loan is to be so secured. The consent must be in writing, must acknowledge the effect of the loan, and must be witnessed by a Plan representative or notary public. Such consent shall thereafter be binding with respect to the con- senting Spouse or any subsequent Spouse with respect to that loan. A new consent shall be required if the Account balance is used for renegotiation, extension, re- newal, or other revision of the loan. (f) Foreclosure. In the event of default, foreclosure on the note and attachment of security will not occur until a distributable event occurs in the Plan. (g) Reduction of Account. If a valid spousal consent has been obtained in accordance with Subsection (e), then, notwithstanding any other provision of this Plan, the portion of the Participant's vested Account balance used as a security interest held by the Plan by reason of a loan outstanding to the Participant shall be taken into account for purposes of determining the amount of the Account balance payable at the time of death or distribution, but only if the reduction is used as repayment of MPP 12/23/94 001-94 2C:43 EXHIBIT 2C (continued) otherwise due may be suspended during an authorized leave of absence, if the prom- issory note so provides, but not beyondhed le (within original su h permitted rituted aer this s he section (j), with a revised payment end of such period of suspension. W Prepayment. The Participant shall be permitted to repay the loan in whole or in pan at any time prior to maturity, without penalty. idenced by a promissory note (1) Noce. The d delivered to thean shall be vEmployer,, and shall bear interest at Partici- pant a taa reasonable Tate determined by the Employer. (in) Security. The loan shall be secured by an assignment of that portion the Participant's right, title and. interest in and to his/her Employer Contribution Account (to the extent vested), Participant Contribution Account, and Portable Benefits Account that is equal to fifty percent (50%) of the Participant's Account (to the extent vested). (n) Assignment or Pledge. For the purposes of paragraphs (h) and W, assignment or pledge of any portion of the Participant's interest in the Plan and a loan, pledge, or assignment with respect to any insurance contract purchased under the Plan, will be treated as a loan. (o) Other Terms and Conditions. The Employer shall fix such other terms and condi- tions of the loan as it deems necessary to comply with legal requirements, to main- tain the qualification of the Plan and Trust under section 401(a) of the Code, or to prevent the treatment of the loan for tax purposes as a distribution to the Partici- pant. The Employer, in its discretion for any reason, may fix other terms and condi- tions of the loan, not inconsistent with the provisions of this Article. 14.03 Participant Loan Accounts. (a) Upon approval of a loan to a Participant by the Employer, an amount not in excess of the loan shall be transferred from the Participant's other investment fud(s), described in Section 7.05 of the Plan, to the Participant's Loan R �h as of to loathe Accounting Date immediately preceding the agreed upon date to be trade. (b) The assets of a Participants Loan Account may be invested and reinvested only in promissory notes received by the Plan from the Participant as consideration for a loan permitted by Section 14.01 of the Plan or in cash. Uninvested cash balances in a Participant's Loan Account shall not bear interest. No person who is otherwise a fiduciary of the Plan shall be liable for any loss, or by reason of any breach, that results from the Participant's exercise of such control. MPP 12/23/94 ® 001-94 EXHIBIT 2C (continued) 15.02 Amendment of Vesting Schedule. If the Plan's vesting schedule is amended, or the Plan is amended in any way that directly or indirectly affects the computation of the Participant's nonforfeitable percentage or if the Plan is deemed amended by an automatic change to or from a top-heavy vesting schedule, each Participant may elect, within a reasonable pe- riod after the adoption of the amendment or change, to have the nonforfeitable percent- age computed under the Plan without regard to such amendment or change. The period during which the election may be made shall commence with the date the amendment is adopted or deemed to be trade and shall end on the latest of: (a) Sixty (60) days after the amendment is adopted; (b) Sixty (60) days after the amendment becomes effective; or (c) Sixty (60) days after the Participant is issued written notice of the amendment by the Employer or Plan Administrator. 15.03 Termination by Employer. The Employer reserves the right to terminate this Plan. How- ever, in the event of such termination no part of the Taut shall be used or diverted to any purpose other than for the exclusive benefit of the Participants or their Beneficiaries, except as provided in this Section Upon Plan termination or partial termination, all Account balances shall be valued at their fair market value and the Participant's right to his/her Employer Contribution Ac- count shall be one hundred percent (100%) vested and nonforfeitable. Such amount and any other amounts held in the Participant's other Accounts shall be maintained for the Participant until paid pursuant to the terms of the Plan. Any amounts held in a suspense account, after all liabilities of the Plan to Participants and Beneficiaries have been satisfied or provided for, shall be paid to the Employer in accordance with the Code and regulations thereunder. If the Employer's Plan fails to attain or retain qualification under section 401 of the Code, such Plan will no longer participate in this Regional Prototype Plan and will be consid- ered an individually designed Plan. In the event that the Commissioner of Internal Revenue determines that the Plan is not initially qualified under the Internal Revenue Code, any contribution made by the Employer incident to that initial qualification must be returned to the Employer within one year after the date the initial qualification is denied, but only if the appli- cation for the qualification is made by the time prescribed by law for filing the Employer's return for the year in which the Plan is adopted, or such later date as the Secretary of the Treasury may prescribe. 15.04 Discontinuance of Contributions. A permanent discontinuance of contributions to the Plan by the Employer, unless an amended and restated Plan is established, shall consti- tute a Plan termination ® MPP 12/23/94 001-94 2C-47 EXHIBIT 2C (continued) (e) To appoint and retain such agents, counsel, and accountants for the purpose of properly administering the Plan; (f) To distribute assets of the Trust to each Participant and Beneficiary in accordance with Article X1 of the Plan; (g) To pay expenses from the Trust pursuant to Section 7.03 of the Plan; and (h) To do such other acts reasonably required to administer the Plan in accordance with its provisions or as may be provided for or required by law. 16.03 Protection of the Employer. The Employer shall not be liable for the acts or omissions of the Plan Administrator, but only to the extent that such acts or omissions do not result from the Employer's failure to provide accurate or timely information as required or nec- essary for proper administration of the Plan. 16.04 Protection of the Plan Administrator. The Plan Administrator may rely upon any certificate, notice or direction purporting to have been signed on behalf of the Em- ployer which the Plan Administrator believes to have been signed by a duly desig- nated official of the Employer. 16.05 Resignation or Removal of Plan Administrator. The Plan Administrator may resign at any time effective upon sixty (60) days prior written notice to the Employer. The Plan Administrator may be removed by the Employer at any time upon sixty (60) days Prior written notice to the Plan Administrator. Upon the resignation or removal of the Plan Administrator, the Employer may appoint a successor Plan Administrator, failing such appointment, the Employer shall assume the powers and duties of Plan Administrator. Upon the resignation or removal of the Plan Administrator, any Trust assets invested by or held in the name of the Plan Administrator shall be transferred to the trustee in cash or property, at fait market value, except that the return of Trust assets invested in a contract issued by an insurance company shall be governed by the terms of that contract. 16.06 No Termination Penalty. The Plan Administrator shall have no authority or discretion to,impose any termination penalty upon its removal. 16.07 Decisions of the Plan Administrator. All constructions, determinations, and interpreta- tions made by the Plan Administrator pursuant to Section 16.02(a) or (d) shall be final and binding on all persons participating in the Plan, given deference in all courts of law to the greatest extent allowed by applicable law, and shall not be overturned or set aside by any court of law unless found to be arbitrary or capricious, or made in bad faith. XVII. MISCELLANEOUS 17.01 Nonguarantee of Employment. Nothing contained in this Plan shall be construed as a contract of employment between the Employer and any Employee, or as a right of an Employee to be continued in the employment of the Employer, as a limitation of the right of the Employer to discharge any of its Employees, with or without cause. MPP 12/23/94 m001-94 2CA9 EXHIBIT 2C (continued) 17.07 Inability to Locate Payee. Anything to the contrary herein notwithstanding, if the Em- ployer is unable, after reasonable effort, to locate any Participant or Beneficiary to whom an amount is payable hereunder, such amount shall be forfeited and held in the Trust for application against the next succeeding Employer Contribution or contributions required to be made hereunder. Notwithstanding the foregoing, however, such amount shall be reinstated, by means of an additional Employer contribution, if and when a claim for the forfeited amount is subsequently made by the Participant or Beneficiary or if the Em- ployer receives proof of death of such person, satisfactory to the Employer. To the extent not inconsistent with applicable law, any benefits lost by reason of escheat under ap- plicable state law shall be considered forfeited and shall not be reinstated. 17.06 Mergers, Consolidations, and Transfsets er of As. The Plan shall not be merged into or consolidated with any other plan, nor shall any of its assets or liabilities be transferred into any such other plan, unless each Participant in the Plan would (if the Plan then termi- nated) receive a benefit immediately after the merger, consolidation, or transfer that is equal to or greater than the benefit he/she would have been entitled to receive immediately before the merger, consolidation, or transfer (if the Plan had then terminated). 17.09 Employer Records. Records of the Employer as to an Employee's or Participant's Period of Service, termination of service and the reason therefor, leaves of absence, reemploy- ment, Earnings, and Compensation will be conclusive on all persons, unless determined to be incorrect. 17.10 Controlled Groups and Affiliated Service Groups. (a) Except as provided in Section 6.05(f), all Employees of all corporations which are members of a controlled group of corporations (as defined in section 414(b) of the Code) and all Employees of all trades or businesses (whether or not incorporated) which are under common control (as defined in section 414(c) of the Code) will be treated as employed by a single Employer. (b) All Employees of all members of an affiliated service group (as defined in section 414(m) of the Code) will be treated as employed by a single Employer. (c) All Employees of any entity required to be aggregated with the Employer pursuant to section 414(o) of the Code and the regulations thereunder will be treated as employees by a single Employer. 17.11 Gender and Number. The masculine pronoun, whenever used herein, shall include the feminine pronoun, and the singular shall include the plural, except where the context requires otherwise. 17.12 Leased Employees. Any leased employee deemed to be an employee of an employer as provided in sections 414(n) or (o) under the Code, shall be treated as an Employee of the employer or of any other employer required to be aggregated with such employer under sections 414(b), (c), (m) or (o) of the Code; however, contributions or benefits provided by the leasing organization which are attributable to services performed for the recipient MPP 12/23/94 �i 001-94 2C:51 EXHIBIT 2C (continued) the Employer if such individual's annual Compensation exceeds one hundred per- cent 000%) of the dollar limitation under section 415(c)(1)(A) of the Code, a 5-percent owner of the Employer, or a 1-percent owner of the Employer who has an annual Compensation of more than $150,000. Annual Compensation means compensation as defined in Subsection 6.05(b) of the Plan, but including amounts contributed pursuant to a salary reduction agreement which are excludable from the Employee's gross income under sections 125, 402(e)(3), 402(h)(1)(B) or 403(b) of the Code. The determination period is the Plan Year containing the Determina- tion Date and the four (4) preceding Plan Years. The determination of who is a Key Employee will be trade in accordance with section 416(i)(1) of the Code and the regulations thereunder. (d) Non -key Employee: Any Employee who does not meet the definition of Key Employee. (e) Permissive Aggregation Group: The Required Aggregation Group plus any other qualified plans maintained by the Employer, but only if such group would satisfy in the aggregate the requirements of sections 401(a)(.4) and 410 of the Code. The Employer shall determine which plan to take into account in determining the Per- missive Aggregation Group. (f) Present Value: The Present Value based on the interest and mortality rates speci- fied in the defined benefit plan aggregated with this Plan for the purpose of deter- mining the top;heavy ratio. (g) Required Aggregation Group: (1) Each qualified Plan of the Employer in which at least one (1) Key Employee participates or participated at any time during the determination period (re- gardless of whether the Plan has terminated); and (2) Any other qualified Plan of the Employer which enables a plan described in (1) to meet the requirements of sections 401(a)(4) or 410 of the Code. (h) Valuation Date: For purposes of computing the top-heaW ratio, the Valuation Date shall be the last day of each Plan Year. 18.03 Determination of Top -Heavy Status. The Plan is top-heavy if any of the following condi- tions exists: (a) If the top-heavy ratio for this Plan exceeds sixty percent (60%) and this Plan is not part of any Required Aggregation Group or Permissive Aggregation Group of plans. (b) if this Plan is a part of a Required Aggregation Group of plans, but not part of a Permissive Aggregation Group, and the top-heavy ratio for the group of plans ex- ceeds sixty percent (60%). ® MPP 12/23/94 001-94 2Q53 EXHIBIT 2C (continued) least one (1) hour of service with any Employer maintaining the Plan at any time during the five (5) year period ending on the Determination Date will be disre- garded. The calculation of the top-heavy ratio, and the extent to which distributions, rollovers, and transfers are taken into account will be made in accordance with section 416 of the Code and the regulations thereunder. Deductible Employee Contributions will not be taken into account for purposes of computing the top-heavy ratio. When aggregating plans the value of account balances and accrued benefits will be calculated with reference to the Determination Dates that fall within the same calendar year. The accrued benefit of a Participant other than a Key Employee shall be deter- mined under (a) the method, if any, that uniformly applies for accrual purposes under all defined benefit plans maintained by the Employer, or (b) if there is no such method, as if such benefit accrued not more rapidly than the slowest accrual rate permitted under the fractional rule of section 411(b)(1)(C) of the Code. 18.05 Vesting Schedule. For any Plan Year in which this Plan is top-heavy, the Nonforfeitable Interest of each Employee in his/her account balance attributable to Employer Contribu- tions shall be determined on the basis of the following: one hundred percent (100%) vesting at all times. The minimum vesting schedule applies to all benefits within the meaning of section 411(a)(7) of the Code except those attributable to Employee Contri- butions, including benefits accrued before the effective date of section 416 of the Code and benefits accrued before the Plan became top-heavy. Further, no decrease in a Participant's nonforfeitable percentage may occur in the event the Plan's status as top-heavy changes for any Plan Year. However, this Section does not apply to the Account balances of any Employee who does not have an hour of service after the Plan has initially become top-heavy and such Employees Account balance attributable to Employer Contributions and forfeitures will be determined without regard to this Section. If the vesting schedule under the Plan shifts in or out of the above schedule for any Plan Year because of the Plan's top-heavy status, such shift is an amendment to the vesting schedule and the election in Section 15.02 of the Plan applies. 18.06 Minimum Employer Contribution. (a) Except as otherwise provided in Subsection (c) below, the Employer Contributions and forfeitures allocated on behalf of any Participant who is not a Key Employee for any Plan Year for which the Plan is top heavy shall not be less than the lesser of three percent (3%) of such Participant's Compensation or in the case where the Employer has no defined benefit plan which designates this Plan to satisfy section 401 of the Code, the largest percentage of Employer Contributions and forfeitures, as a percentage of the Key Employee's Compensation, as limited by section 401(a)(17) of the Code, allocated on behalf of any Key Employee for that year. The minimum allocation is determined without regard to any Social Security contribution. This minimum allocation shall be made even though, under other Plan provisions, the Participant would not otherwise be entitled to receive an allo- cation, or would have received a lesser allocation for the year because of (i) the ® MPP 12/23/94 001-94 2C55 a EXHIBIT 213: OPINION LETTER FROM IRS XjrnM NAL RENENOE SERVICE DISTRICT DIRECTOR 31 ROPKINS PLAZA HALTnORE, ND 21201-0000 Date: December 19, 1994 International City Management Association Retirement Corporation 777 North Capitol Street, NE Washington, DC 20002-4240 DEPARTNENT or TSE TREASURY Employer Identification Number: 23-7268394 File Folder Number: 524195046 Person to contact: G.N. WALLACE Contact Telephone Number: (410) 962-92973 Plan Name: ICMA Retirement Corporation Prototype Money Purchase Plan & Trust Plan Number: 001 Letter Serial Number: D8520096 Dear Applicant: The amendment to the form of the plan identified above is acceptable under section 401 (a) of the Internal Revenue Code. This letter relates only to the amendment to the form of the plan. it is not a determination of any other amendment or of the form of the plan as a whole, or on the effect of other federal or local statutes. You must furnish a copy of this letter and the enclosed publication to each employer who adopts this plan. You are also required to send a copy of this letter, a copy of the approved form of the plan, and any approved amend- ments and related documents to each key District Director of the Internal Revenue Service in whose jurisdiction there are adopting employers. The acceptability of the form of the plan is not a ruling or determination as to whether an employer's plan qualifies under Code section 401(a) or 403(a). Therefore, an employer adopting the form of the plan should apply for a determination letter by filing an application with the key District Director of the Internal Revenue Service on Form 5307, Application for Determination for Adopters of Master or Prototype, Regional Prototype or Volume Submitter Plans. Please advise those adopting the plan to contact you if they have any questions about the operation of the plan. We have sent a copy of this letter to your representative as indicated in your Power of Attorney. The original opinion letter for this plan was issued on September 26, 1991. Letter 2026 (DO/CG) 2D:1 777 North Capitol Street, NE Washington, DC 20002-4240 1-202-962-4600 FAX 1-202-962-4601 Toll Free 1-800-669-7400 Internet: http://www.icmarc.org November 17, 1998 Joan Francone Risk Manager City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 0805 RE: Section 401 Money Purchase Plan Adoption Dear Ms. Francone: We are pleased that RC's Money Purchase Plan has been selected for your employees. Enclosed is everything you need to adopt and implement RC's Money Purchase Plan including: _ Easy, step-by-step instructions for implementing the 401 Money Purchase Pension Plan. After reviewing the enclosed materials, please contact me or Kecia Morton directly of (800) 326-7272 with any questions you may have and to advise us if the adoption process is expected to take longer than 30 days. To assist, you in implementing your new plan without complication and as expeditiously as possible, Kecia Morton and I will be available to you throughout the adoption process. Thank you for your interest in RC. Sincerely, A. E. Dunston Senior Implementation Analyst Enclosures cc Keith Sendall, VP, Territory Director Sharon Cushina, Marketina Representative 7.6 r EXHIBIT 2E: DECLARATION OF TRUST Appal%stiv �N 2E:1 w EXHIBIT 2E (continued) Section 3.3 Nominations: The Trustees who are full-time employees of Public Employers shall serve as the Nominat- ing Committee for the Public Employee Trustees. The Nominating Committee shall choose candidates for Public Employee Trustee in accordance with the procedures set forth in the Bylaws. Section 3.4 Resignation and Removal: (a) Any Trustee may resign as Trustee (without need for prior or subsequent accounting) by an instrument in wri a g signed by the Trustee and delivered to the other Trustees and such resignation shall be effective upon such delivery, or at a laterdate according to the terra of the instrument. Any of the Trustees may be removed for cause. by a vote of a majo tY of the Public Employers. (b) Each Public Em- plooyyee Trustee shall resign his or her position as Trustee w'ahin sixty days of the date on which be or she cases to be a f sti-time employee of a Public Employer. Section 3.5 Vacancies: The term of office of a Trustee shall terminate and a vacancy shall occur in the event his or her death, resignation, removal, adjudicated incompetence or other incapacity to pe&cm the duties of the office of a Trustee. In the ease of a vacancy, the remaining Trustees shall oppanc such person as they in their discretion shall see fit (subject to the limitations see forth in this Section), toserveforthe unexpired portionoftheterm ofthe Trustee who has resigned or otherwise ceased to be a Trustee. The appointment shall be made by a written instrument signed by a majority of the Trustees. The persons apppoainted must be the same of Trustee (Lt., Public Employee Trustee or ICMAIRCTrrustee) as the person who has ceased to be a Trustee. An appointment of a Trustee may be trade in anticipation of a vacancy to occur at a later date by reason of retirement or resignation, provided that such appoint. mentshuU not become effective priortosuch retimtnentor resignation. Whenever a vacancy shall occur, until such vacancy is filled as provided in this Section 3.5, the Tma- ees in office, regardless of their number, shall have all the powers granted to the Trustees and shall discharge all the duties imposed upon the Trustees by this Declaration. A written insttume t cert'{ ' the existence of a vacancy signed by a majority of the Tnarees shall be conclusive evidence of the existence of such vacancy. Section 3.6 Trustees Serve in Repraastative Capacity: By executsng this Declaration. each Public Emp er agrees that the Public Employee Tntsteas dated by a Public Employers as authorised to act as agents and mpoesenra- tiva of the Public Employers collectively. ARTICLE IV. POWERS OF TRUSTEES Section4.1 General Powers: TheTrsteesshall have the power to conduct the business of the Tnsa and to Carry on its operuiont. Such power sulk include, but shall not be limited to, the power to: (a) receive the Trust Property from the Public Employers, PublicEmployerTruueaortheameeaadminismtor under any Employer Trust; (b) enter into a contract with an Investment Adviser providing, among other things for the establishment and operation of the Portfolios, selection of the Investment Contractsinwhich theTrut Property may be invested, selection of the other investments for the Trust Property and the payment of reasonable fees to the Investment Adviser and to any sub -investment adviser retained by the Investment Adviser, (e) review e perkmame of the Investment Adviser annually and e annually the contract with such Investment Adviser, (d) invest and reinvest theTmK Property in the Portfolios, the Investment Contractsand inanyotherinvestment recommended by the Investment Adviser, but not including securities issued by Public Employers. provided that if a Public Employerhasdirected that its monies be invested in one or more specified Portfolios or in an Investment Contract, the Trustees of the Retirement Trust shall invest such monies in accordance with such directions; (e) keepsuchportionofthseTrstPmperryineashoreash balances as the Trustees, from time to time, may deem to be in the best interest of the Retirement Trust crated hereby without liability for interest thereon; (f) accept and retain for such time as they may deem advisable any securities or other property received or acquired by them as Trustees hereunder, whether or not such securities or other eroperry hereunder uld normally be purchased as investment (g) came any securities or other property held as part of the True Property to be registered in the tame of the Retirement Trust or in the name of a nominee, and to hold any investments in bearer forth, but the books and records of the Trustees shall at all t ima show that all such investments are a part of the Trust Property; (h) make, execute, acknowledge. and deliver any and all documents of transfer and conveyance and any and all otherirarrumenathat maybe neeessaryorapprtipriate to carry out the powers herein granted; (i) voterities; give spot►speanycial �stobonds. es- powers of attorneywith or without power of substitution; exercise any conversion privikga subscription rights, or other options, and make any payments incidental thereto; oppose, or content to, or otherwise participate in, corporate reonganirationsor toaherehanges affecting =ite severities, and delegate discretionary powers and pay any anasments or charges in connection therewith; and generally exercise any of the powers of an owner with MSPW to stocks, bonds, securities or other property held as part of the Trust Property; (j) enter into contracts or arrangements for goods or services required in connection with the operation of the Retirement Trust, including, but not limited to, contracts with custodians and contracts for the provision of administrative servitor (k) borrow or raise money for the purposes of the Retirement Trust in such amount. and upon such terns and conditions, as the Tr stea skull deem advisable, provided that the aggregateamount ofsuch borrowings shall not exceed 0%of the value of that Test Property No pmm lading money to the Tnstea shall be bound to see the (ication of the matey lent a to inquire into is val' ity, expediency or propriety or any such borrowing; (1) incurreasorubleexpensaasmquimdfortheoPeration of the Retirement Trust and deduct such expenses from of the Trust Property; (m) pay expenses properly allocable to the Trust Property ircumdtnwms Wmwitht6Dcfemd twn Plans. Qualified Plans. or the Employer Trusts and deduct such expenta from that portion of the Trust PmpcmwwhichswhcTenmatepmpetlyalboMe; (n) pay out of the Test Property all real and Personal propet�y taxes, income taxes and other taxes of any and all kinds which, in the opinion of the Tn ismes. ace properly levied, or assessed under existing or future laws upon, or in respect of, the Toot Property and allocate any such taxesto the appropriate accorma; amended January I "S 2E:3 M EXHIBIT 2F: 401 QUALIFIED PLAN EMPLOYER DATA FORM 401 QUALIFIED PLAN EMPLOYER DATA FORM • Instructions to Employer. Provide nece mry iniormanon to establish your plan properly. Please contact Cient �' Services at I.8W-326.7272. if you have any questions. RC Use Only RIMIREMEVt CORPORATION 1. Employer Number General 2. Employer's Full Name (City of, County of, etc.) Plan Information 3. Employer's Mailing Address 4. City S. State 6. Zip Code 7. Employer's Federal Tax Identification Number 8. Number of Employees 9. Number of Employees Eligible for Plan 10. Last Month of Plan Year (write in month 01-12) Contact 11. Title (not name) of Plan's Primary Contact Person Information Primary Contact Person will automatically receive all RC correspondence, reports, and bulletins Telephone ( ) 12. Title (not name) of Contact Person for Benefit Payments Telephone ( ) O Check here if Contact Person for Benefit Payments should receive RC correspondence, reports and bulletins 13. Title (not name) of Contact Person for Contributions Telephone ( ) O Check here if Contact Person for Contributions should receive RC correspondence, reports, and bulletins Now. If neither of the loxes in 12 or 13 is chc&e& default matalimiCk r wig be Plan Caotdimaor named in the tao6don. Itttplemenlation 14. Contribution Frequency (check one): O (W) Weekly O (M) Monthly O Other (specify) of Plan O (B) Biweekly O (S) Semi-monthly IS. Contribution Data Format (check one): O M Tape O (QD) QUICK DISK O (E) EDT O (C) Contribution Statement O (D) Diskette 16. First pay date following plan implementation 17. Are employees covered by the plan also covered by another qualified plant O Yes O No ICMA Retirement Corporation • P.O. Box 96220 '- *Washington, DC 20090 6220 • 1-800.326 7272 2F:1 ICMA RETIREMENT CORPORATION PROTOTYPE MONEY PURCHASE PLAN &TRUST ADOPTION AGREEMENT #001 Account Number The Employer hereby establishes a Money Purchase Plan and Trust to be known as (the "Plan") in the form of the ICMA Retirement Corporation Prototype Money Purchase Plan and Trust. This Plan is an amendment and restatement of an existing defined contribution money purchase plan. ❑ Yes ❑ No If yes, please specify the name of the defined contribution money purchase plan which this Plan hereby amends and restates: I. Employer: II. Prototype Sponsor: Name: ICMA Retirement Corporation Address: 777 N. Capitol Street, N.E. Washington, D.C. 20002-4240 Telephone Number: (202) 962-4600 III. The Effective Date of the Plan shall be the first day of the Plan Year during which the Employer adopts the Plan, unless an alternate Effective Date is hereby specified: IV. Plan Year will mean: ❑ The twelve (12) consecutive month period which coincides with the limita- tion year. (See Section 6.05(i) of the Plan.) ❑ The twelve (12) consecutive month period commencing on and each anniversary thereof. M 11 MPP Adoption Agreement 12/23/94 A �r 001-94 �� V. Normal Retirement Age shall be age (not to exceed age 65). VI. ELIGIBILITY REQUIREMENTS: The following group or groups of Employees are eligible to participate in the Plan: All Employees All Full -Time Employees Salaried Employees Non -union Employees Management Employees Public Safety Employees General Employees Other (specify below) The group specified must correspond to a group of the same designation that is defined in the statutes, ordinances, rules, regulations, personal manuals or other material in effect in the state or locality of the Employer. 2. The Employer hereby waives or reduces the requirement of a twelve (12) month Period of Service for participation. The required Period of Service shall be (write N/A if an Employee is eligible to participate upon employment). If this waiver or reduction is elected, it shall apply to all Employees within the Covered Employment Classification. 3. A minimum age requirement is hereby specified for eligibility to participate. The minimum age requirement is (not to exceed age 21. Write N/A if no minimum age is declared.) VII. CONTRIBUTION PROVISIONS The Employer shall contribute as follows (choose one, if applicable): ❑ Fixed Employer Contributions With Or Without Mandatory Participant Contributions. The Employer shall contribute on behalf of each Participant To of Earnings or $ for the Plan Year (subject to the limitations of Article VI of the Plan). Each Participant is required to contribute % of Earnings or $ for the Plan Year as a condition of participation in the Plan. (Write "0" if no contribution is required.) If Participant Contributions are required under this option, a Participant shall not have the right to discontinue or vary the rate of such contributions after becoming a Plan Participant. MPP Adoption Agreement 12/23/94 001-94 The Employer hereby elects to "pick up" the Mandatory/Required Participant Contribution. ❑ Yes ❑ No [Note to Employer: Neither an opinion letter issued by the Internal Revenue Service with respect to the Prototype Plan, nor a determination letter issued to an adopting Employer is a ruling by the Internal Revenue Service that Participant contributions that are picked up by the Employer are not includable in the Participant's gross income for federal income tax pur- poses. The Employer may seek such a ruling. Picked up contributions are excludable from the Participant's gross income under section 414(h)(2) of the Internal Revenue Code of 1986 only if they meet the requirements of Rev. Rut. 81-35, 1981-1 C.B. 255. Those requirements are (1) that the Employer must specify that the contributions, although designated as employee contributions, are being paid by the Em- ployer in lieu of contributions by the employee; and (2) the employee must not have the option of receiving the contributed amounts directly instead of having them paid by the Employer to the plan.] ❑ Fixed Employer Match of Participant Contributions. The Employer shall contribute on behalf of each Participant _% of Earn- ings for the Plan Year (subject to the limitations of Articles V and VI of the Plan) for each Plan Year that such Participant has contributed % of Earnings or $ . Under this option, there is a single, fixed rate of Em- ployer contributions, but a Participant may decline to make the required Participant contributions in any Plan Year, in which case no Employer contri- bution will be made on the Participant's behalf in that Plan Year. ❑ Variable Employer Match Of Participant Contributions. The Employer shall contribute on behalf of each Participant an amount de- termined as follows (subject to the limitations of Articles V and VI of the Plan): % of the Participant contributions made by the Participant for the Plan Year (not including Participant contributions exceeding % of Earnings or $ ); PLUS % of the contributions made by the Participant for the Plan Year in excess of those included in the above paragraph (but not in Participant contributions exceeding in the aggregate % of Earnings or $ ). Employer Contributions on behalf of a Participant for a Plan Year shall not exceed $ or % of Earnings, whichever is ❑ more or ❑ less. MPP Adoption Agreement 12/23/94 001-94 2. Each Participant may make voluntary (unmatched), after-tax contribution, subject to the limitations of Section 4.05 and Articles V and VI of the Plan. ❑ Yes ❑ No 3. Employer contributions and Participant contributions shall be contributed to the Trust in accordance with the following payment schedule: VIII. EARNINGS Earnings, as defined under Section 2.09 of the Plan, shall include: (a) ' Overtime ❑ Yes ❑ No (b) Bonuses ❑ No El Yes IX. LIMITATION ON ALLOCATIONS If the Employer (i) maintains or ever maintained another qualified plan in which any Par- ticipant in this Plan is (or was) a participant or could possibly become a participant, and/or 60 maintains a welfare benefit fund (as defined in section 419(e) of the Code) or an indi- vidual medical account (as defined in section 415(l)(2) of the Code, under which amounts are treated as Annual Additions with respect to any Participant in this Plan) the Employer hereby agrees to limit contributions to all such plans as provided herein, if necessary in order to avoid excess contributions (as described in Sections 6.03 and 6.04 of the Plan). 1. If the Participant is covered under another qualified defined contribution plan maintained by the Employer, other than a Regional Prototype Plan, the provisions of Section 6.02(a) through (f) of the Plan will apply as if the other plan were a Master Prototype Plan, unless another method has been indicated below. ❑ Other Method. (Provide the method under which the plans will limit total Annual Additions to the Maximum Permissible Amount, and will properly reduce any excess amounts, in a manner that precludes Employer discretion.) MPP Adoption Agreement 12/23/94 0 001-94 2. If the Participant is or has ever been a participant in a defined benefit plan main- tained by the Employer, and if the limitation in Section 6.04 of the Plan would be exceeded, then the Participant's Projected Annual Benefit under the defined benefit plan shall be reduced in accordance with the terms thereof to the extent necessary to satisfy such limitation. If such plan does not provide for such reduction, or if the limitation is still exceeded after the reduction, annual additions shall be reduced to the extent necessary in the manner described in Sections 6.01 through 6.03. The methods of avoiding the limitation described in this paragraph will not apply if the Employer indicates another method below. ❑ Other Method. (Note to Employer: Provide below language which will satisfy the 1.0 limitation of section 415(e) of the Code. Such language must preclude Employer discretion. See section 1.415-1 of the Regulations for guidance.) 3. The limitation year is the following 12-consecutive month period: X. VESTING PROVISIONS The Employer hereby specifies the following vesting schedule, subject to (1) the minimum vesting requirements as noted and (2) the concurrence of the Plan Administrator. Years of Service Completed Zero One Two Three Four Five Six Seven, or more Specified Minimum Percent Vesting Vestine Requirements" No minimum No minimum No minimum % Not less than 20% % Not less than 40% % Not less than 60% % Not less than 80% 100 % Must equal 100% ( "These minimum vesting requirements conform to the Code's three to seven year vesting schedule. If the employee becomes 100% vested by the completion of five years of service, there is no minimum for years three and four.) XI. Loans are permitted under the Plan, as provided in Article XIV: ❑ No MPP Adoption Agreement 12/23/94 001-94 XII. The Employer hereby attests that it is a unit of state or local government or an agency or instrumentality of one or more units of state or local government. XIII. The Prototype Sponsor hereby agrees to inform the Employer of any amendments to the Plan made pursuant to Section 15.05 of the Plan or of the discontinuance or abandonment of the Plan. XIV. The Employer hereby appoints the Prototype Sponsor as the Plan Administrator pursuant to the terms and conditions of the ICMA RETIREMENT CORPORATION PROTOTYPE MONEY PURCHASE PLAN & TRUST. The Employer hereby agrees to the provisions of the Plan and Trust. XV. The Employer hereby acknowledges it understands that failure to properly fill out this Adoption Agreement may result in disqualification of the Plan. XVI. An adopting Employer may not rely on a notification letter issued by the National or District Office of the Internal Revenue Service as evidence that the Plan is qualified under section 401 of the Internal Revenue Code. In order to obtain reliance with respect to plan qualification, the Employer must apply to the appropriate key district office for a determination letter. This Adoption Agreement may be used only in conjunction with basic Plan document number 001. In Witness Whereof, the Employer hereby causes this Agreement to be executed on this day of , 19_. EMPLOYER Accepted: ICMA RETIREMENT CORPORATION Title: Attest: J om Title: Corporate Secretary Attest: MPP Adoption Agreement 12/23/94 001-94 General Plan Information Contact Information 1 401 QUALIFIED PLAN EMPLOYER DATA FORM • Instructions to Employer: Provide necessary information to establish your plan properly. Please contact Client ' Services at 1.800-326.7272, if you have any questions. RC Use Onl tCMA y RETIREMENT CORPORATION 1. Employer Number 2. Employer's Full Name (City of, County of, etc.) 3. Employer's Mailing Address 4. City 5. State 6. Zip Code 7. Employer's Federal Tax Identification Number 8. Number of Employees 9. Number of Employees Eligible for Plan 10. Last Month of Plan Year (write in month 01-12) 11. Title (not name) of Plan's Primary Contact Person Primary Contact Person will automatically receive all RC correspondence, reports, and bulletins Telephone ( ) 12. Title (not name) of Contact Person for Benefit Payments Telephone ( ) ❑ Check here if Contact Person for Benefit Payments should receive RC correspondence, reports and bulletins 13. Title (not name) of Contact Person for Contributions Telephone ( ) ❑ Check here if Contact Person for Contributions should receive RC correspondence, reports, and bulletins Note: If neither of the boxes in 12 or 13 is checked, default correspondent will be Plan Coordinator named in the resolution. Implementation 14. Contribution Frequency (check one): ❑ (W) Weekly ❑ (M) Monthly ❑ Other (specify) of Plan ❑ (B) Biweekly ❑ (S) Semi-monthly 15. Contribution Data Format (check one): ❑ (T) Tape ❑ (QD) QUICK DISK ❑ (E) EDT ❑ (C) Contribution Statement ❑ (D) Diskette 16. First pay date following plan implementation 17. Are employees covered by the plan also covered by another qualified plan? ❑ Yes ❑ No ICMA Retirement Corporation - P.O. Box 96220 - Washington, DC 20090-6220 - 1-800-326-7272 401 (QUALIFIED PLAN EMPLOYEE CENSUS FORM ................................................ • Instructions to Employer: List all employees initially eligible to participate in your Qualified Plan. Photocopies of this form may be used if needed. If you prefer not to use this form, provide a separate list that includes the same information. This form does not enroll participants in your plan. Please include an ICMA RETIREMENT Employee Enrollment Form for each eligible participant, including terminated employees. CORPORATION Date Page of Employer Name Employer State Employee Name Social Security Number Date of Employment Date of Termination* Annual Salary Birthdate * if applicable ICMA Retirement Corporation • P.O. Box 96220 • Washington, DC 20090-6220 • 1-800-326-7272 ICMA RETIREMENT CORPORATION P.O. BOX 96220 WASHINGTON, DC 20090-6220 1-800-326-7272 BRC1 A1-005-9709 ADMINISTRATIVE SERVICES AGREEMENT Type: 401 Account Number: 9760 Plan # 9760 ADMINISTRATIVE SERVICES AGREEMENT This Agreement, made as of the day of 199 , (herein referred to as the "Inception Date"), between The International City Management Association Retirement Corporation ("RC"), a nonprofit corporation organized and existing under the laws of the State of Delaware; and the City of Vernon ("Employer") a City organized and existing under the laws of the State of California with an office at 4305 Santa Fe Avenue, Vernon, California 90058-0805. Recitals Employer acts as a public plan sponsor for a retirement plan ("Plan") with responsibility to obtain investment alternatives and services for employees participating in that Plan; The ICMA Retirement Trust (the "Trust") is a common law trust governed by an elected Board of Trustees for the commingled investment of retirement funds held by state and local governmental units for their employees; RC acts as investment adviser to the Trust; RC has designed, and the Trust offers, a series of separate funds (the "Funds") for the investment of plan assets as referenced in the Trust's principal disclosure document, "Making Sound Investment Decisions: A Retirement Investment Guide." The Funds are available only to public employers and only through the Trust and RC. In addition to serving as investment adviser to the Trust, RC provides a complete offering of services to public employers for the operation of employee retirement plans including, but not limited to, communications concerning investment alternatives, account maintenance, account record -keeping, investment and tax reporting, form processing, benefit disbursement and asset management. r' Plan # 9760 Agreements. Employer hereby designates RC as Administrator of the Plan to perform all non -discretionary functions necessary for the administration of the Plan with respect to assets in the Plan deposited with the Trust. The functions to be performed by RC include: (a) allocation in accordance with participant direction of individual accounts to investment Funds offered by the Trust; (b) maintenance of individual accounts for participants reflecting amounts deferred, income, gain, or loss credited, and amounts disbursed as benefits; (c) provision of periodic reports to the Employer and participants of the status of Plan investments and individual accounts; (d) communication to participants of information regarding their rights and elections under the Plan; and (e) disbursement of benefits as agent for the Employer in accordance with terms of the Plan. ••• •� • �� Employer has adopted the Declaration of Trust of the ICMA Retirement Trust and agrees to the commingled investment of assets of the Plan within the Trust. Employer agrees that operation of the Plan and investment, management and disbursement of amounts deposited in the Trust shall be subject to the Declaration of Trust, as it may be amended from time to time and shall also be subject to terms and conditions set forth in disclosure documents (such as the Retirement Investment Guide or Employer Bulletins) as those terms and conditions maybe adjusted from time to time. It is understood that the term Employer Trust" as it is used in the Declaration of Trust shall mean this Administrative Services Agreement. Employer agrees to furnish to RC on a timely basis such information as is necessary for RC to carry out its responsibilities as Administrator oothe Plan n including information needed to allocate individual participant accounts the Trust, and information as to the employment status of participants, and participant ages, addresses and other identifying information (including tax Plan # 9760 identification numbers). RC shall be entitled to rely upon the accuracy of any information that is furnished to it by a responsible official of the Employer or any information relating to an individual participant or beneficiary that is furnished by such participant or beneficiary, and RC shall not be responsible for any error arising from its reliance on such information. RC will provide account information in reports, statements or accountings. � �i:i�t%11�■�lacl<�t:1:ii�c.n►O�in�:.=•••=M__ ___—•_I!_ _ -a.2P RC represents and warrants to Employer that: (a) RC is a non-profit corporation with full power and authority to enter into this Agreement and to perform its obligations under this Agreement. The ability of RC to serve as investment adviser to the Trust is dependent upon the continued willingness of the Trust for RC to serve in that capacity. (b) RC is an investment adviser registered as such with the Securities and Exchange Commission under the Investment Advisers Act of 1940, as amended. ICMA-RC Services, Inc. (a wholly owned subsidiary of RC) is registered as a broker - dealer with the Securities and Exchange Commission (SEC) and is a member in good standing of the National Association of Securities Dealers, Inc. RC covenants with employer that: (c) RC shall maintain and administer the Plan in compliance with the requirements for plans which satisfy the qualification requirements of Section 401 of the Internal Revenue Code; provided, however, RC shall not be responsible for the qualified status of the Plan in the event that the Employer directs RC to administer the Plan or disburse assets in a manner inconsistent with the requirements of Section 401 or otherwise causes the Plan not to be carried out in accordance with its terms; provided, further, that if the plan document used by the Employer contains terms that differ from the terms of RC's standardized plan document, RC shall not be responsible for the qualified status of the Plan to the extent affected by the differing terms in the Employer's plan document. Employer represents and warrants to RC that: (d) Employer is organized in the form and manner recited in the opening paragraph of this Agreement with full power and authority to enter into and perform its obligations under this Agreement and to act for the Plan and participants in the manner contemplated in this Agreement. Execution, delivery, and performance of this Agreement will not conflict with any law, rule, regulation or contract by which the Employer is bound or to which it is a party. Plan # 9760 The Employer hereby authorizes RC to act as agent, to appear on its behalf, and to join the Employer as a necessary party in all legal proceedings involving the garnishment of benefits or the transfer of benefits pursuant to the divorce or separation of participants in the Employer Plan. Unless Employer notifies RC otherwise, Employer consents to the disbursement by RC of benefits that have been garnished or transferred to a former spouse, spouse or child pursuant to a domestic relations order. •u•-t •t •t• all (a) Plan Administration Fee. The amount to be paid for plan administration services under this Agreement per annum of shall he amount of Plan assets invested in the Trust.S ch fee shall becomputed basedon average daily net Plan assets in the Trust. (b) Account Maintenance Fee. There shall bean annual account January maintenance fee of $0.00. The account maintenance fee is payable in full 1 of each year on each account in existence on that date. For accounts established after January 1, the fee is payable on the first day of the calendar quarter following establishment and is prorated by reference to the number of calendar quarters remaining on the day of payment. (c) Compensation for Management Services to the Trust. Employer acknowledges that in addition to amounts payable under services sAgfurnishede t, RC receives he Trust, fees from the Trust for investment management except that this fee is not assessed in the Mutual Fund Series (d) Mutual Fund Services Fee. There is an annual o0 25% of assets under management that are held in the Trusts Mutual Fund Series. (e) Model Portfolio Fund Fee. There is an annual charge of 0.10% of assets under management that are held in the Trust's Model Portfolio Funds. (f) Payment Procedures. All payments Trust and shallrsuant to this Section be paid by the Trust 6 shall be paid out of the Plan Assets held by t The amount of Plan Assets held in the Trust shall be adjusted by the Trust as required to reflect such payments. 7. Custody Employer understands that amounts invested in the Trust are to be Plan # 9760 remitted directly to the Trust in accordance instructions any check orprovided wire transfer by RC and are not to be remitted to RC. n the event that is incorrectly labeled or transferred to RC, RC will return it to Employer with proper instructions. =;P;F4114]fi161• RC shall not be responsible for any acts or omissions of any person other than RC in connection with the administration or operation of the Plan. This Agreement may be terminated without penalty by either party on sixty days advance notice in writing to the other. (a) This Agreement may not be amended except by written instrument signed by the parties. (b) The parties .agree that compensation arrangements may be adjusted as Agreement and administrative and operational 9. follows: RC may propose an adjustment by written notice to the Employer given at least 60 days before the effective date of the ad But a ens and the Rot reme t nt and the notice may appear in disclosure documents such as Employer Investment Guide. Such adjustment shall become effective unless, within the 60 day period before the effective date the Employer notifies RC in writing that it does not accept such adjustment, in which event the parties will negotiate with respect to the adjustment. (c) No failure to exercise and no delay in exercising any right, remedy, power or privilege hereunder shall operate as a waiver of such right, remedy, power or privilege. 11. Notices All notices required to be delivered under Section 10 of this Agreement shall be delivered personally or by registered or certified mail, postage prepaid, return receipt requested, to (i) Legal Department, ICMA Retirement Corporation, 777 North Capitol Street, N.E., Suite 600, Washington, D.C, 20002-4240; (ii) Employer at the office set forth in the first paragraph hereof, or to any other address designated by Plan # 9760 " the party to receive the same by written notice similarly given. •��• - - - • --u-2 This Agreement shall constitute the sole agreement between RC and Employer relating to the object of this Agreement and correctly sets forth the complete rights, duties and obligations of each party to the other as of its date. Any prior agreements, promises, negotiations or representations, verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. This agreement shall be governed by and construed in accordance with the laws of the State of California applicable to contracts made in that jurisdiction without reference to its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. ATTEST: %xl�- Z"v -e7 Bruce V. Ma kenhorst CITY CLERK APPROVED AS TO FORM: ,C)" J �� ". b a,-L David B. Brearley CITY ATTORNEY CITY OF VERNON by. Si nature/Date Leonis C Malburg, MAYOR Name and Title (Please Print) INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION by: Paul Gallagher/Date Corporate Secretary Plan # 09 t ADMINISTRATIVE SERVICES AGREEMENT This Agreement, made as of the day of 199 , (herein referred to as the "Inception Date"), between The International City Management Association Retirement Corporation ("RC"), a nonprofit corporation organized and existing under the laws of the State of Delaware; and the City of Vernon ("Employer") a City organized and existing under the laws of the State of California with an office at 4305 Santa Fe Avenue, Vernon, California 90058-0805. Recitals Employer acts as a public plan sponsor for a retirement plan ("Plan") with responsibility to obtain investment alternatives and services for employees participating in that Plan; The ICMA Retirement Trust (the "Trust") is a common law trust governed by an elected Board of Trustees for the commingled investment of retirement funds held by state and local governmental units for their employees; RC acts as investment adviser to the Trust; RC has designed, and the Trust offers, a series of separate funds (the "Funds") for the investment of plan assets as referenced in the Trust's principal disclosure document, "Making Sound Investment Decisions: A Retirement Investment Guide." The Funds are available only to public employers and only through the Trust and RC. In addition to serving as investment adviser to the Trust, RC provides a complete offering of services to public employers for the operation of employee retirement plans including, but not limited to, communications concerning investment alternatives, account maintenance, account record -keeping, investment and tax reporting, form processing, benefit disbursement and asset management. -2 1. Appointment of RC Plan # &9 Agreements Employer hereby designates RC as Administrator of the Plan to perform all non -discretionary functions necessary for the administration of the Plan with respect to assets in the. Plan deposited with the Trust. The functions to be performed by RC include: (a) allocation in accordance with participant direction of individual accounts to investment Funds offered by the Trust; (b) maintenance of individual accounts for participants reflecting amounts deferred, income, gain, or loss credited, and amounts disbursed as benefits; (c) provision of periodic reports to the Employer and participants of the status of Plan investments and individual accounts; (d) communication to participants of information regarding their rights and elections under the Plan; and (e) disbursement of benefits as agent for the Employer in accordance with terms of the Plan. 2. Adoption of Trust Employer has adopted the Declaration of Trust of the ICMA Retirement Trust and agrees to the commingled investment of assets of the Plan within the Trust. Employer agrees that operation of the Plan and investment, management and disbursement of amounts deposited in the Trust shall be subject to the Declaration of Trust, as it may be amended from time to time and shall also be subject to terms and conditions set forth in disclosure documents (such as the Retirement Investment Guide or Employer Bulletins) as those terms and conditions may be adjusted from time to time. It is understood that the term "Employer Trust as it is used in the Declaration of Trust shall mean this Administrative Services Agreement. 3. Employer Duty to, Furnish Information Employer agrees to furnish to RC on a timely basis such information as is necessary for RC to carry out its responsibilities as Administrator of the Plan, including information needed to allocate individual participant accounts to Funds in the Trust, and information as to the employment status of participants, and participant ages, addresses and other identifying' information (including tax Plan # 09 identification numbers). RC shall be entitled to rely upon the accuracy of any information that is furnished to it by a responsible official of the Employer or any information relating to an individual participant or beneficiary that is furnished by such participant or beneficiary, and RC shall not be responsible for any error arising from its reliance on such information. RC will provide account information in reports, statements or accountings. 4. Certain Representations Warranties. and Covenants RC represents and warrants to Employer that: (a) RC is a non-profit corporation with full power and authority to enter into this Agreement and to perform its obligations under this Agreement. The ability of RC to serve as investment adviser to the Trust is dependent upon the continued willingness of the Trust for RC to serve in that capacity. , (b) RC is an investment adviser registered as such with the Securities and Exchange Commission under the Investment Advisers Act of 1940,-as amended. ICMA-RC Services, Inc. (a wholly owned subsidiary of RC) is registered as a broker - dealer with the Securities and Exchange Commission (SEC) and is a member in good standing of the National Association of Securities Dealers, Inc. RC covenants with employer that: (c) RC shall maintain and administer the Plan in compliance with the requirements for plans which satisfy the qualification requirements of Section 401 of the Internal Revenue Code; provided, however, RC shall not be responsible for the qualified status of the Plan in the event that the Employer directs RC to administer the Plan or disburse assets in a manner inconsistent with the requirements of Section 401 or otherwise causes the Plan not to be carried out in accordance with its terms, provided, further, that if the plan document used by the Employer contains terms that differ from the terms of RC's standardized plan document, RC shall not be responsible for the qualified status of the Plan to the extent affected by the differing terms in the Employer's plan document.. Employer represents and warrants to RC that: (d) Employer is organized in the form and 'manner recited in the opening paragraph of this Agreement with full power and authority to enter into and perform - its obligations under this Agreement and to act for the Plan and; participants in the manner contemplated in this Agreement. Execution, delivery, and performance of this Agreement will not conflict with any 'law, rule, regulation or contract by which the Employer is bound or to which it is a party.' -4 Plan # &9 5. Participation in Certain Proceedings The Employer hereby authorizes RC to act as agent, to appear on its behalf, and to join the Employer as a necessary party in all legal proceedings involving the garnishment of benefits or the transfer of benefits pursuant to the divorce or separation of participants in the Employer Plan. Unless Employer notifies ,RC otherwise, Employer consents to the disbursement by RC of benefits that have been garnished or transferred to a former spouse, spouse or child pursuant to a domestic relations order. 6. Compensation and Payment (a) Plan Administration Fee. The amount to be paid for plan administration services under this Agreement shall be 0.75% per annum of the amount of Plan assets invested in the Trust. Such fee shall be computed based on average daily net Plan assets in the Trust. (b)-Account Maintenance Fee. There shall be an annual account maintenance fee of $0.00. The account maintenancefee is payable in full on January 1 of each year on each account in existence on that date. For accounts established after January 1, the fee is payable on the first day of the calendar quarter following establishment and is prorated by reference to the number of calendar quarters remaining on the day of payment. (c) Compensation for Management Services to the Trust. Employer acknowledges that in addition to amounts payable under this Agreement, RC receives fees from the Trust for investment management services furnished to the Trust, except that this fee is not assessed in the Mutual Fund Series (d) Mutual Fund Services Fee. There is an annual charge of 0.25% of assets under management that are held in the Trust's Mutual Fund Series. (e) Model Portfolio Fund Fee. There is an annual charge of 0.10% of assets under management that are held in the Trust's Model Portfolio Funds. (f) Payment Procedures.'. All payments to RC pursuant to this Section 6 shall be paid out of the Plan Assets held by the Trust and shall be paid by the Trust. The amount of Plan Assets held in the Trust shall be adjusted by the Trust as required to reflect such payments. 7. Custody Employer understands that amounts invested in the Trust are to be _5_ t Plan # a9 remitted directly to the Trust in accordance with instructions provided to Employer by RC and are not to be remitted to RC. In the event that any check or wire transfer is incorrectly labeled or transferred to RC, RC will return, it to Employer with proper instructions. 8. Responsibility RC shall not be responsible for any acts or omissions of any person other than RC in connection with the administration or operation of the Plan. 9. Term This Agreement may be terminated without penalty by either party on sixty days advance notice in writing to the other. 10. Amendments and Adjustments (a) This Agreement may not be amended except by written instrument signed by the parties. (b) The parties agree that compensation for services under this Agreement and administrative and operational arrangements may be adjusted as follows: RC may propose an adjustment by written notice to the Employer given at least 60 days before the effective dateof the adjustment and the notice may appear in disclosure documents such as Employer Bulletins and the Retirement Investment Guide. Such adjustment shall become effective unless, within the 60 day period before the effective ` ate the Employer notifies RC in writing that it does not accept such adjustment, in which event the parties will negotiate with respect to the adjustment. (c) No failure to exercise and no delay in exercising any right, remedy, power or privilege hereunder shall operate as a waiver of such right, remedy, power or privilege. 11. Notices All notices required to be delivered under Section 10 of this Agreement shall be delivered personally or by registered or certified mail, postage prepaid, return receipt requested, to (i) Legal Department, ICMA Retirement Corporation, '777 North Capitol Street, N E., Suite 600, Washington, D.C, 20002-4240; (ii) Employer at the office set forth in the first paragraph hereof, or to any other address designated by -6 0 Plan # *9 the party to receive the same by written notice similarly given. 12. Complete Agreement This Agreement shall constitute the sole agreement between RC and Employer relating to the object of this Agreement and correctly sets forth the complete rights, duties and obligations of each party to the other as of its date. Any prior agreements, promises, negotiations or representations, verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. 13. Governing Law This agreement shall be governed by and construed in accordance with the laws of the State of California applicable to contracts madein that jurisdiction without reference to its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. CITY OF VERNON by: Plan # 40 the party to receive the same by written notice similarly given. 12. Complete Agreement This Agreement shall constitute the sole agreement between RC and Employer relating to the object of this Agreement and correctly sets forth the complete rights, duties and objigations of each party to the other as of its date. Any prior agreements, promises, negotiations or representations, verbal or otherwise, not expressly set forth in this Agreement are of no force and effect. 13. Governina Law This agreement shall be governed by and construed in accordance with the laws of the State of California applicable to contracts made in that jurisdiction without reference to its conflicts of laws provisions. In Witness Whereof, the parties hereto have executed this Agreement as of the Inception Date first above written. CITY OF VERNON by: S nnature/Date ATTEST: Leonis C. Malburg MAYOR Name and Title (Please Print) Bruce V. Malkenhorst INTERNATIONAL CITY MANAGEMENT CITY CLERK ASSOCIATION RETIREMENT APPROVED AS TO FORM: CORPO ION by: O Paul Gallagher/Date David B. Brearley Corporate Secretary CITY ATTORNEY J9� I mg V N Lei a U: &ND a ISC&AN00 PLAN &TRUST EMPLOYER PLAN RETURN BOOKLET Complete each form in this booklet and return to us. ICMA RETIREMENT CORPORATION The public service Vantagepoint since 1972 001-94 USING THIS DOCUMENT Prototype Money Purchase Plan & Trust Employer Plan Adoption Booklet This is one of two booklets containing information to establish your Prototype Money Purchase Plan & Trust with the ICMA Retirement Corporation. Please return the following forms to RC: 1. Completed Resolution. • Use the RC Suggested Resolution enclosed. • Complete your own Resolution. If you are using your own Resolution, please have it reviewed by RC prior to passage. 2. Adoption Agreement. Complete all sections of the Agreement and execute. 3. Employer Data Form. Complete all sections. 4. Employee Census Form. Complete all sections or, if you prefer, provide the same information on a separate sheet. Once you are ready to begin completing this information, please contact the Customer Services staff, toll -free at 1-800-326-7272 for assistance. ICMA Retirement Corporation • P.O. Box 96220 • Washington, DC 20090-6220 • 1-800-326-7272 (001) SUGGESTED RESOLUTION FOR A LEGISLATIVE BODY RELATING TO A MONEY PURCHASE PLAN RESOLUTION OF ("Employer"). WHEREAS, the Employer has employees rendering valuable services; and WHEREAS, the establishment of a money purchase retirement plan benefits employees by providing funds for retirement and funds for their beneficiaries in the event of death; and WHEREAS, the Employer desires that its money purchase retirement plan be administered by the ICMA Retirement Corporation and that the funds held under such plan be invested in the ICMA Retirement Trust, a trust established by public employers for the collective investment of funds held under their retirement and deferred compensation plans: NOW THEREFORE BE IT RESOLVED that the Employer hereby establishes or has established a money purchase retirement plan (the "Plan") in the form of: (Select one) ❑ The ICMA Retirement Corporation Prototype Money Purchase Plan and Trust, pursuant to the specific provisions of the Adoption Agreement (executed copy attached hereto). ❑ The Plan and Trust provided by the Employer (executed copy attached hereto). The Plan shall be maintained for the exclusive benefit of eligible employees and their beneficiaries; and BE IT FURTHER RESOLVED that the Employer hereby executes the Declaration of Trust of the ICMA Retirement Trust, attached hereto, intending this execution to be operative with respect to any retirement or deferred compensation plan subsequently established by the Employer, if the assets of the plan are to be invested in the ICMA Retirement Trust. BE IT FURTHER RESOLVED that the Employer hereby agrees to serve as trustee under the Plan and to invest funds held under the Plan in the ICMA Retirement Trust; and BE IT FURTHER RESOLVED that the (use title of official, not name) shall be the coordinator for the Plan; shall receive necessary reports, notices, etc., from the ICMA Retirement Corporation or the ICMA Retirement Trust; shall cast, on behalf of the Employer, any required votes under the ICMA Retirement Trust; may delegate any administrative duties relating to the Plan to appropriate departments; and BE IT FURTHER RESOLVED that the Employer hereby authorized to execute all necessary agreements with the ICMA Retirement Corporation incidental to the administration of the Plan. BE IT FURTHER RESOLVED that the Employer hereby authorized to execute all necessary agreements with the ICMA Retirement Corporation incidental to the administration of the Plan. I, (Council Member, Trustee, etc.) of (Council, Board, etc.) of the (City, County, etc.) of thereof assembled this AYES: NAYS: ABSENT: (SEAL) Clerk of the (City, County, etc.) of do hereby certify that the foregoing resolution proposed by , was duly passed and adopted by the at a regular meeting day of , 19 , by the following vote: Clerk of the (City, County, etc.) ICMA Retirement Corporation • P.O. Box 96220 • Washington, DC 20090-6220 9 1-800-326-7272 ICMA RETIREMENT CORPORATION PROTOTYPE MONEY PURCHASE PLAN & TRUST ADOPTION AGREEMENT #001 Account Number The Employer hereby establishes a Money Purchase Plan and Trust to be known as (the "Plan") in the form of the ICMA Retirement Corporation Prototype Money Purchase Plan and Trust. This Plan is an amendment and restatement of an existing defined contribution money purchase plan. ❑ Yes ❑ No If yes, please specify the name of the defined contribution money purchase plan which this Plan hereby amends and restates: I. Employer: II. Prototype Sponsor: Name: ICMA Retirement Corporation Address: 777 N. Capitol Street, N.E. Washington, D.C. 20002-4240 Telephone Number: (202) 962-4600 III. The Effective Date of the Plan shall be the first day of the Plan Year during which the Employer adopts the Plan, unless an alternate Effective Date is hereby specified: IV. Plan Year will mean: ❑ The twelve (12) consecutive month period which coincides with the limita- tion year. (See Section 6.050) of the Plan.) ❑ The twelve (12) consecutive month period commencing on and each anniversary thereof. i MPP Adoption Agreement 12/23/94 i 001-94 V. Normal Retirement Age shall be age (not to exceed age 65). VI. ELIGIBILITY REQUIREMENTS: The following group or groups of Employees are eligible to participate in the Plan: All Employees All Full -Time Employees Salaried Employees Non -union Employees Management Employees Public Safety Employees General Employees Other (specify below) The group specified must correspond to a group of the same designation that is defined in the statutes, ordinances, rules, regulations, personal manuals or other material in effect in the state or locality of the Employer. The Employer hereby waives or reduces the requirement of a twelve 02) month Period of Service for participation. The required Period of Service shall be (write N/A if an Employee is eligible to participate upon employment). If this waiver or reduction is elected, it shall apply to all Employees within the Covered Employment Classification. 3. A minimum age requirement is hereby specified for eligibility to participate. The minimum age requirement is (not to exceed age 21. Write N/A if no minimum age is declared.) VII. CONTRIBUTION PROVISIONS The Employer shall contribute as follows (choose one, if applicable): ❑ Fixed Employer Contributions With Or Without Mandatory Participant Contributions. The Employer shall contribute on behalf of each Participant % of Earnings or $ for the Plan Year (subject to the limitations of Article VI of the Plan). Each Participant is required to contribute % of Earnings or $ for the Plan Year as a condition of participation in the Plan. (Write "0" if no contribution is required.) If Participant Contributions are required under this option, a Participant shall not have the right to discontinue or vary the rate of such contributions after becoming a Plan Participant. F MPP Adoption Agreement 12/23/94 The Employer hereby elects to "pick up" the Mandatory/Required Participant Contribution. ❑ Yes ❑ No [Note to Employer: Neither an opinion letter issued by the Internal Revenue Service with respect to the Prototype Plan, nor a determination letter issued to an adopting Employer is a ruling by the Internal Revenue Service that Participant contributions that are picked up by the Employer are not includable in the Participant's gross income for federal income tax pur- poses. The Employer may seek such a ruling. , Picked up contributions are excludable from the Participant's gross income under section 414(h)(2) of the Internal Revenue Code of 1986 only if they meet the requirements of Rev. Rul. 81-35, 1981-1 C.B. 255. Those requirements are (1) that the Employer must specify that the contributions, although designated as employee contributions, are being paid by the Em- ployer in lieu of contributions by the employee; and (2) the employee must not have the option of receiving the contributed amounts directly instead of having them paid by the Employer to the plan.] ❑ Fixed Employer Match of Participant Contributions. The Employer shall contribute on behalf of each Participant _% of Earn- ings for the Plan Year (subject to the limitations of Articles V and VI of the Plan) for each Plan Year that such Participant has contributed % of Earnings or $ . Under this option, there is a single, fixed rate of Em- ployer contributions, but a Participant may decline to make the required Participant contributions in any Plan Year, in which case no Employer contri- bution will be made on the Participant's behalf in that Plan Year. ❑ Variable Employer Match Of Participant Contributions. The Employer shall contribute on behalf of each Participant an amount de- termined as follows (subject to the limitations of Articles V and VI of the Plan): % of the Participant contributions made by the Participant for the Plan Year (not including Participant contributions exceeding % of Earnings or $ ); - PLUS % of the contributions made by the Participant for the Plan Year in excess of those included in the above paragraph (but not includ- ing Participant contributions exceeding in the aggregate % of Earnings or $ ). Employer Contributions on behalf of a Participant for a Plan Year shall not exceed $ or % of Earnings, whichever is ❑ more or ❑ less. MPP Adoption Agreement 12/23/94 001-94 2. Each Participant may make voluntary (unmatched), after-tax contribution, subject to the limitations of Section 4.05 and Articles V and VI of the Plan. ❑ Yes ❑ No 3. Employer contributions and Participant contributions shall be contributed to the Trust in accordance with the following payment schedule: VIII. EARNINGS Earnings, as defined under Section 2.09 of the Plan, shall include: (a) ' Overtime (b) Bonuses ❑ Yes ❑ No ❑ Yes ❑ No IX. LIMITATION ON ALLOCATIONS If the Employer (i) maintains or ever maintained another qualified plan in which any Par- ticipant in this Plan is (or was) a participant or could possibly become a participant, and/or GO maintains a welfare benefit fund (as defined in section 419(e) of the Code) or an indi- vidual medical account (as defined in section 4150)(2) of the Code, under which amounts are treated as Annual Additions with respect to any Participant in this Plan) the Employer hereby agrees to limit contributions to all such plans as provided herein, if necessary in order to avoid excess contributions (as described in Sections 6.03 and 6.04 of the Plan). 1. If the Participant is covered under another qualified defined contribution plan maintained by the Employer, other than a Regional Prototype Plan, the provisions of Section 6.02(a) through (f) of the Plan will apply as if the other plan were a Master Prototype Plan, unless another method has been indicated below. ❑ Other Method. (Provide the method under which the plans will limit total Annual Additions to the Maximum Permissible Amount, and will properly reduce any excess amounts, in a manner that precludes Employer discretion.) 74 MPP Adoption Agreement 12/23/94 001-94 2. If the Participant is or has ever been a participant in a defined benefit plan main- tained by the Employer, and if the limitation in Section 6.04 of the Plan would be exceeded, then the Participant's Projected Annual Benefit under the defined benefit plan shall be reduced in accordance with the terms thereof to the extent necessary to satisfy such limitation. If such plan does not provide for such reduction, or if the limitation is still exceeded after the reduction, annual additions shall be reduced to the extent necessary in the manner described in Sections 6.01 through 6.03. The methods of avoiding the limitation described in this paragraph will not apply if the Employer indicates another method below. ❑ Other Method. (Note to Employer: Provide below language which will satisfy the 1.0 limitation of section 415(e) of the Code. Such language must preclude Employer discretion. See section 1.415-1 of the Regulations for guidance.) 3. The limitation year is the following 12-consecutive month period: X. VESTING PROVISIONS The Employer hereby specifies the following vesting schedule, subject to (1) the minimum vesting requirements as noted and (2) the concurrence of the Plan Administrator. Years of Specified Minimum Service Percent Vesting Completed Vesting Requirements" Zero % No minimum One % No minimum Two % No minimum Three % Not less than 20% Four % Not less than 40% Five % Not less than 60% Six % Not less than 80% Seven, or more 100 % Must equal 100% ( "These minimum vesting requirements conform to the Code's three to seven year vesting schedule. If the employee becomes 100% vested by the completion of five years of service, there is no minimum for years three and four.) XI. Loans are permitted under the Plan, as provided in Article XIV: ❑ Yes ❑ No MPP Adoption Agreement 12/23/94 001-94 9 XII. The Employer hereby attests that it is a unit of state or local government or an agency or instrumentality of one or more units of state or local government. XIII. The Prototype Sponsor hereby agrees to inform the Employer of any amendments to the Plan made pursuant to Section 15.05 of the Plan or of the discontinuance or abandonment of the Plan. XIV. The Employer hereby appoints the Prototype Sponsor as the Plan Administrator pursuant to the terms and conditions of the ICMA RETIREMENT CORPORATION PROTOTYPE MONEY PURCHASE PLAN & TRUST. The Employer hereby agrees to the provisions of the Plan and Trust. XV. The Employer hereby acknowledges it understands that failure to properly fill out this Adoption Agreement may result in disqualification of the Plan. XVI. An adopting Employer may not rely on a notification letter issued by the National or District Office of the Internal Revenue Service as evidence that the Plan is qualified under section 401 of the Internal Revenue Code. In order to obtain reliance with respect to plan qualification, the Employer must apply to the appropriate key district office for a determination letter. This Adoption Agreement may be used only in conjunction with basic Plan document number 001. In Witness Whereof, the Employer hereby causes this Agreement to be executed on this day of , 19_. EMPLOYER Accepted: ICMA RETIREMENT CORPORATION By: By: Title: Title: Corporate Secretary Attest: Attest: MPP Adoption Agreement 12/23/94 001-94 General Plan Information 401 QUALIFIED PLAN EMPLOYER DATA FORM • Instructions to Employer: Provide necessary information to establish your plan properly. Please contact Client Services at 1-800-326-7272, if you have any questions. RC Use Only 1. Employer Number 2. Employer's Full Name (City of, County of, etc.) 3. Employer's Mailing Address 4. City 5. State 6. Zip Code 7. Employer's Federal Tax Identification Number 8. Number of Employees 9. Number of Employees Eligible for Plan 10. Last Month of Plan Year (write in month 01-12) e%11 ICMA RETIREMENT CORPORATION Contact 11. Title (not name) of Plan's Primary Contact Person Information Primary Contact Person will automatically receive all RC correspondence, reports, and bulletins Telephone ( ) 12. Title (not name) of Contact Person for Benefit Payments Telephone( ) ❑ Check here if Contact Person for Benefit Payments should receive RC correspondence, reports and bulletins 13. Title (not name) of Contact Person for Contributions Telephone ( ) ❑ Check here if Contact Person for Contributions should receive RC correspondence, reports, and bulletins Note: If neither of the boxes in 12 or 13 is checked, default correspondent will be Plan Coordinator named in the resolution. Implementation 14. Contribution Frequency (check one): ❑ (W) Weekly ❑ (M) Monthly ❑ Other (specify) of Plan ❑ (B) Biweekly ❑ (S) Semi-monthly 15. Contribution Data Format (check one): ❑ (T) Tape ❑ (QD) QUICK DISK ❑ (E) EDT ❑ (C) Contribution Statement ❑ (D) Diskette 16. First pay date following plan implementation 17. Are employees covered by the plan also covered by another qualified plan? ❑ Yes ❑ No ICMA Retirement Corporation • P.O. Box 96220 • Washington, DC 20090-6220 9 1-800-326-7272 Employer Na 401 QUALIFIED PLAN EMPLOYEE CENSUS FORM • Instructions to Employer: List all employees initially eligible to participate in your Qualified Plan. ' Photocopies of this form may be used if needed. If you prefer not to use this form, provide a separate list , that includes the same information. This form does not enroll participants in your plan. Please include an ICMA Employee Enrollment Form for each eligible participant, including terminated employees. RETIREMENT CORPORATION Date Page of Employer State Employee Name Social Security Number Date of Employment Date of Termination* Annual Salary Birthdate * If applicable ICMA Retirement Corporation • P.O. Box 96220 9 Washington, DC 20090-6220 0 1-800-326-7272 ICMA RETIREMENT CORPORATION P.O. BOX 96220 WASHINGTON, DC 20090-6220 1-800-326-7272 B RC1 A1-005-9709 (001) SUGGESTED RESOLUTION FOR A LEGISLATIVE BODY RELATING TO A MONEY PURCHASE PLAN RESOLUTION OF ("Employer"). WHEREAS, the Employer has employees rendering valuable services; and WHEREAS, the establishment of a money purchase retirement plan benefits employees by providing funds for retirement and funds for their beneficiaries in the event of death; and WHEREAS, the Employer desires that its money purchase retirement plan be administered by the ICMA Retirement Corporation and that the funds held under such plan be invested in the ICMA Retirement Trust, a trust established by public employers for the collective investment of funds held under their retirement and deferred compensation plans: NOW THEREFORE BE IT RESOLVED that the Employer hereby establishes or has established a money purchase retirement plan (the "Plan") in the form of: (Select one) ❑ The ICMA Retirement Corporation Prototype Money Purchase Plan and Trust, pursuant to the specific provisions of the Adoption Agreement (executed copy attached hereto). ❑ The Plan and Trust provided by the Employer (executed copy attached hereto). The Plan shall be maintained for the exclusive benefit of eligible employees and their beneficiaries; and BE IT FURTHER RESOLVED that the Employer hereby executes the Declaration of Trust of the ICMA Retirement Trust, attached hereto, intending this execution to be operative with respect to any retirement or deferred compensation plan subsequently established by the Employer, if the assets of the plan are to be invested in the ICMA Retirement Trust. BE IT FURTHER RESOLVED that the Employer hereby agrees to serve as trustee under the Plan and to invest funds held under the Plan in the ICMA Retirement Trust; and BE IT FURTHER RESOLVED that the (use title of official, not name) shall be the coordinator for the Plan; shall receive necessary reports, notices, etc., from the ICMA Retirement Corporation or the ICMA Retirement Trust; shall cast, on behalf of the Employer, any required votes under the ICMA Retirement Trust; may delegate any administrative duties relating to the Plan to appropriate departments; and BE IT FURTHER RESOLVED that the Employer hereby authorized to execute all necessary agreements with the ICMA Retirement Corporation incidental to the administration of the Plan. BE IT FURTHER RESOLVED that the Employer hereby authorized to execute all necessary agreements with the ICMA Retirement Corporation incidental to the administration of the Plan. I, , Clerk of the (City, County, etc.) of (Council Member, Trustee, etc.) of (Council, Board, etc.) of the (City, County, etc.) of thereof assembled this day AYES: NAYS: ABSENT: (SEAL) do hereby certify that the foregoing resolution proposed by , was duly passed and adopted by the at a regular meeting 19 , by the following vote: Clerk of the (City, County, etc.) ICMA Retirement Corporation • P.O. Box 96220 • Washington, DC 20090-6220 • 1-800-326-7272 How to Set Up Your 401(a) Money Purchase Plan Starting a 401(a) Money Purchase Plan with the ICMA Retirement Corporation is as simple as following the steps outlined below. For more detailed assistance in completing the Adoption documents, please review Chapter 2 of the Employer Manual. Do not hesitate to call our Implementation Analyst at (800)326-7272, should you need further assistance. Note: If you are planning to use a plan document other than RC's model plan document, it is imperative that you submit a copy of the plan document to our Implementation Analyst for review and approval before you proceed with completing adoption materials. We must ensure that your plan document meets IRS requirements and that the provisions of the plan document can be administered by RC. Additionally, please complete the General Plan Information Document to assist us in configuring our recordkeeping system to the provisions of your plan. Step One: Adopt the Retirement Corporation as your plan administrator by executing the. Trust Adoption Resolution, included in the Employer Plan Adoption Booklet. The resolution should be certified and a copy retained in your office. The original should be returned to this office in the enclosed envelope. If you choose to use a resolution other than the one enclosed, please ensure that it specifically adopts the ICMA Retirement Corporation Money Purchase Plan (or an individually designed plan which has been approved by our office) and executes the ICMA Retirement Trust. Step Two: Complete and execute the Adoption Agreement in the Employer Plan Adoption Booklet. Please refer to Chapter 5 of the Employer Manual for information regarding contribution classifications and taxability. Note: Clients using a plan document other than RC's model plan document should complete the General Plan Information Document instead of the Adoption Agreement. Step Three: Execute both of the Administrative Services Agreements. We will counter -execute both documents and return an original to you along with the Notice of Plan Acceptance. Step Four: Complete the Employer Data Form, Employee Census Form, and the Transferred Asset Information Sheet. Also, please complete the Loan Guidelines if loans are permitted in your plan. Step Five: 401 Employee Enrollment Forms are included in the Employee Enrollment Kits that we provide. Initially, 401 Employee Enrollment Forms should be sent to the attention of the Implementation Analyst, along with the other completed adoption materials, to ensure that accounts are established in a timely manner. Enrollment Forms submitted after the adoption process has been completed should be mailed to the ICMA Retirement Corporation post office box referenced on the Enrollment Form. Step Six: If you are transferring an existing pension plan to RC, the 401 Employer Plan Conversion Form must be completed by each participant and forwarded to our Implementation Analyst along with 401 Employee Enrollment Forms. Our Implementation Analyst will assist you in coordinating the transfer of existing assets and documents to the Retirement Corporation. Step Seven: Return the following to our Implementation Analyst in the pre -addressed, pre -paid envelope provided: O An original certified copy of the executed Trust Adoption Resolution O Executed Adoption Agreement (or General Plan Information Document*) O Two original executed Administrative Services Agreements O Completed Employer Data Form O Employee Census Form O Transferred Asset Information Sheet O Loan Guidelines (if loans are permitted in your plan) O 401 Employee Enrollment Forms to the Retirement Corporation O 401 Employer Plan Conversion Form (if you are transferring assets to RC) If you cannot locate the pre -addressed, pre -paid envelope, please return the completed adoption materials to: New Plan Intake ICMA Retirement Corporation 777 North Capitol Street, NE Suite 600 Washington, DC 20002-4240 Step Eight: The Retirement Corporation will send you a written Notice of Plan Acceptance, a counter - executed Administrative Services Agreement, and the form you will need to begin submitting contributions to RC. Step Nine: You may begin submitting contributions to the Retirement Trust. Before submitting any money to the plan, please read the instructions found irChapter 4 of the Manual. *Note: Clients using a plan document other than RC's model plan document should complete the General Plan Information Document instead of the Adoption Agreement. 71 PLEASE NOTE... WE HAVE DEPLETED OUR SUPPLY OF EMPLOYER' MANUALS. A MANUAL WILL BE SENT TO YOU ONCE OUR SUPPLY HAS BEEN REPLENISHED. IL LAW OFFICES OF ERIC T. FRESCH CITICORP CENTER, ONE SANSOME STREET TWENTY-FIRST FLOOR SAN FRANCISCO, CALIFORNIA 94104 TELEPHONE (415) 951-1035 FAX (415) 9SI-4660 December 9, 1998 Mr. Bruce V. Malkenhorst City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 I Re: Dear Bruce: The ICMA-RC is offering the City of Vernon the opportunity to implement an ICMA- RC administered qualified retirement plan under §401(a) of the Internal Revenue Code CIRC"). Several legal questions must be resolved in order for the City Council to deliberate on whether to adopt this retirement plan for one or more of the City's employees. The following questions represent the pertinent issues this letter will address: (1) May the City sponsor more than one type of retirement plan (2) What type of retirement plan is ICMA-RC administering? (3) Do the retirement plan documents submitted by ICMA-RC to the City meet the requirements of the federal tax laws? and (4) What process must the City undertake in order to implement the §401(a) Money Purchase Pension Plan? The City of Vernon may sponsor more than one type of plan for its employees. The City may implement a qualified retirement plan for one or more employees under IRC MEMORANDUM TO: Bruce V. Malkenhorst, City Administrator FROM: Joan Francone, Risk Manager/Personnel Assistant DATE: December 10, 1998 SUBJECT: CITY OF VERNON SPONSORED SECTION 401(a) MONEY PURCHASE PLAN ADMINISTERED BY THE ICMA RETIREMENT CORPORATION As you know, the City participates in the Internal Revenue Code (IRC) Section 457 deferred compensation plan sponsored by ICMA. In addition, the City may sponsor another type of plan for one or more employees under IRC Section 401(a). ICMA is offering to administer a defined contribution plan, Section 401(a) Money Purchase Plan which is designed to provide employees or their beneficiaries with benefits that will be paid upon retirement or for a period of years after retirement. The plan submitted requires only the City as an employer to make contributions. IRC Section 415 allows an annual maximum contribution of $30,000 (indexed for cost of living) or 25% of the employee's compensation, whichever Js less. The V annual contribution amounts for 1998 and 1999 are limited to $20,000- per year due to recent changes in the tax laws. In the year 2000 these limitations are removed and contributions to the IRC Section 401(a) pension plan can be at the $30,000 level. The attached retirement plan documents submitted by ICMA meet the requirements of the federal tax laws. ICMA has given the City a Prototype Money Purchase Plan and Trust Basic Document 001 to adopt in order to implement an IRC Section 401(a) Money Purchase Pension Plan in 1998. The attached documents are submitted for Council approval and adoption. JF/ca Enclosures c: City Attorney LAW OFFICES OF EIRIC T. FI3ESCH CITICORP CENTER, ONE SANSOME STREET TWENTY-FIRST FLOOR SAN FRANCISCO, CALIFORNIA 94104 TELEPHONE (4151 951-1035 FAX (415) 951-4660 December 9, 1998 Mr. Bruce V. Malkenhorst City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Re: City of Vernon Sponsored §401(a) Money Purchase Plan Administered by the ICMA Retirement Corporation ("ICMA-RC") Dear Bruce: The ICMA RC is offering the City of Vernon the opportunity to implement an ICMA- RC administered qualified retirement plan under §401(a) of the Internal Revenue Code ("IRC" ). Several legal questions must be resolved in order for the City Council to deliberate on whether to adopt this retirement plan for one or more of the City's employees. The following questions represent the pertinent issues this letter will address: (1) May the City sponsor more than one type of retirement plan for its employees? (2) What type of retirement plan is ICMA-RC administering? (3) Do the retirement plan documents submitted by ICMA-RC to the City meet the requirements of the federal tax laws? and (4) What process must the City undertake in order to implement the §401(a) Money Purchase Pension Plan? The City of Vernon may sponsor more than one type of plan for its employees. The City may implement a qualified retirement plan for one or more employees under IRC Mr. Bruce V. Malkenhorst December 9, 1998 Page 2 §401(a) and maintain an IRC §457 deferred compensation arrangement or plan for the City's employees. ICMA-RC is offering to administer a defined contribution retirement plan. A defined contribution plan provides for an individual account for each employee -participant and for benefits based on the amount contributed to the employee's account adjusted for income, expenses, gains and losses, and forfeitures allocated to the account. There are several types of defined contribution plans. ICMA RC is administering a money purchase plan. A money purchase plan is a pension plan designed to provide employees or their beneficiaries with benefits that will be paid upon retirement or for a period of years after retirement. ICMA-RC has submitted to the City a pension plan which requires only the City as an employer to make contributions. The employer's annual contribution is determined by a specific formula, involving either a percentage of compensation of the covered employee or a flat dollar amount. Under a money purchase pension plan no definite pension benefit is guaranteed to the employee at retirement. An employee's retirement benefit will be the benefit that can be purchased with his vested account balance at retirement. Annual contributions to the plan cannot be based on an indefinite or discretionary formula. The plan will be considered a retirement plan by the IRC if the employer contributions are defined or fixed with benefits to be determined. A money purchase plan is classified as a pension plan because the benefits, by virtue of a fixed contribution formula, are actuarially predictable. IRC §415 sets forth limits on annual contributions applicable to defined contribution money purchase plans. The maximum annual addition with respect to any plan year cannot exceed the lesser of $30,000 (indexed for cost of living) or 25% of the employee's compensation. Annual addition is an IRC term which includes employer and employee contributions and forfeitures. The limitation year is the calendar year or another reasonable 12 month period as the employer elects. For the plan currently submitted to the City, all annual additions are contributed by the City for the key employee. The annual contribution amounts for 1998 and 1999 are limited to $20,000 per year. Because of recent changes in the tax laws, contributions to IRC §401(a) pension plans are limited based upon the employee's salary, years of service and contributions made to CALPERS. In the year 2000 these limitations shall be removed and contributions to the IRC §401(a) pension plan can be at the $30,000 level without regard to contributions made to CALPERS. ICMA-RC shall submit at a later date another defined contribution pension plan for the Mr. Bruce V. Malkenhorst December 9, 1998 Page 3 City Council's consideration, with different rules, that requires annual contributions from only the City's employees. Under that plan, the annual contribution required must be uniform, the same from each employee. The contribution may be a fixed annual sum or based on a fixed percentage of the employee's annual compensation. The annual contributions to the IRC §401(a) money purchase pension plan and the contributions to CALPERS do not affect the employee contributions allowed under the City's IRC §457 deferred compensation plan. The maximum amount of compensation an employee may defer under an IRC §457 plan in a taxable year cannot exceed the lesser of $8,000 or 331/s % of the employee's includible compensation for the taxable year. The 331/6 % figure works out to 25 % after wading through the definition of includible compensation. The retirement plan documents submitted by ICMA RC meet the requirements of the federal tax laws. ICMA-RC has given the City a Prototype Money Purchase Plan and Trust Basic Document 001 to adopt in order to implement an IRC §401(a) Money Purchase Pension Plan in 1998. The Internal Revenue Service ("IRS") issued a favorable determination for this document in 1994. This plan document is in the process of being revised because of changes in the tax laws. The Taxpayer Relief Act of 1997 exempts public sector " retirement plans from complex and costly nondiscrimination requirements and participation rules. The new law allows the City to sponsor different IRC §401(a) plans for its various employees. The term "qualified" plan means a pension plan that has met the requirements of the IRC and regulations. These requirements must be met both by the plan's terms and its operation. The IRC provisions applicable to governmental qualified plans concern the following subjects: formal plan required (IRC §401(a)(1)); exclusive benefit to employees (IRC §401(a)(2)); special nondiscrimination rules (IRC §401(a)(5)); quarterly participation tests (IRC §401(a)(6)); vesting requirements (IRC §401(a)(7)); forfeitures, required distributions and maximum benefits (IRC §401(a)(8), (9) and (16)); and maximum compensation (IRC §401(a)(17)). The pension plan may be approved in writing as a qualified plan by the IRS. The IRS will issue a determination letter that the pension plan is qualified and therefore entitled to favorable tax treatment. The tax advantages include the ability of the employee to exclude from his gross income his interest in the employer contributions or in the income earned by the trust fund until the employee actually receives the funds. The City and ICMA-RC are not required to seek an IRS determination letter in order for the City's IRC §401(a) pension plan to obtain the benefits of qualified status. The plan submitted to the City by ICMA-RC satisfies the IRC qualification requirements. Mr. Bruce V. Malkenhorst December 9, 1998 Page 4 ICMA RC submits its plan to the IRS for a determination letter to be prudent and insure qualified status. Recent changes in the tax laws have caused ICMA-RC to revise both its IRC §401(a) and IRC §457 plans. Both of these plans have been submitted to the IRS for a determination letter. Last Friday, December 4, 1998, the IRS issued a favorable determination letter for the ICMA-RC §401(a) money purchase pension plan. A new model plan document to replace the current protoplan document will be submitted to the City after the first of January, 1999. The City Council must approve the current plan document submitted if it wants to implement the IRC §401(a) pension plan this year. This current document satisfies the IRC qualification requirements and may be used until the end of 1999. In order to implement an IRC §401(a) pension plan this year, the City Council must adopt by resolution the ICMA Retirement Plan Corporation Prototype Money Purchase Plan and Trust pursuant to the provisions of the Adoption Agreement, which the City must execute. The City Council must also adopt ICMA RC as the City's Plan Administrator and execute the Administrative Services Agreement and appoint a City employee as a coordinator for the Plan. The documents necessary to undertake this pension plan are attached to this letter. ICMA-RC has put together a list of documents and forms which must be filled out in order to implement the IRC §401(a) Money Purchase Plan. ICMA-RC has assigned A.E. Dunston and Kecia Morton to work with the City's staff on the plan adoption process. They can be reached at (800) 326-7272. Please contact me if you have any questions. I look forward to meeting with you regarding this plan. Sincerely, C." Eric Fresch EF:wg cc: Joan Francone Martha Valenzuela