2001-025-Approving A Revised Town Of Los Gatos Deferred Compensation Plan Amending And Restating The 457 Plan And Trust Custodial Document
RESOLUTION 2001- 25
RESOLUTION OF THE TOWN OF LOS GATOS
APPROVING A REVISED TOWN OF LOS GATOS DEFERRED COMPENSATION PLAN
AMENDING AND RESTATING THE 457 PLAN AND TRUST CUSTODIAL DOCUMENT
WHEREAS, the Town has employees rendering valuable services; and
WHEREAS, the Town has established a .deferred compensation plan for such
employees that serves the interests of the Town by enabling it to provide reasonable retirement
security for its employees, by providing increased flexibility in its persomnel management system,
and ~by assisting in the attraction and retention of competent personnel; and
WHEREAS, the Town has determined that the continuance of the deferred
compensation plan administered by the ICMA Retirement Corporation serves those objectives.; and
RESOLVED, by the Town Council of the Town of Los Gatos, County of Santa
Clara, State of California, that the Town of Los Gatos hereby amends and restates the Deferred
Compensation. Plan in the form of the ICMA Retirement Corporation Deferred Compensation Plan
and Trust, attached hereto as Exhibit A;
BE IT FURTHER RESOLVED, that the Town hereby executes the Declaration of
Trust of the ICMA Retirement Trust, attached hereto as Appendix B, intending this execution to be
operative withrespect to any retirement or deferred compensation plan subsequently established by
the Town, if the assets of the plan are to be invested in the ICMA Retirement Trust.
BE IT FURTHER RESOLVED, that the assets of the Plan shall be :held in trust,
with the Employer serving as trustee, for the exclusive benefit of the Plan participants and their
beneficiaries, and the assets shall not be diverted for any other purpose.
BE IT FURTHER RESOLVED, that the Plan will not permit loans.
BE IT FURTHER RESOLVED, that the Town hereby agrees to serve as trustee
under t11e Plan.
BE IT FURTHER RESOLVED, that the Town Manager shall be the coordinator
for the program; shall receive necessary reports, notices, etc., from the ICMA Retirement
Corporation or the ICMA Retirement Trust; shall cast, on behalf of the Town, any reduired votes
under the ICMA Retirement Trust; and is authorized to execute all necessary agreements with ICMA
Retirement Corporation incidental to the administration of the Plan. Administrative duties to carry
out the plan may be assigned to the .appropriate departments.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town
of Los Gatos, California, held on t11e 19TH day of March, 2001 by the following vote:
COUNCIL MEMBERS.:
AYES: Randy Attaway, Steven Blanton, Sandy Decker,. Steve Gliclcrnan,
Mayor Joe Pirzynslci.
NAYS: None
ABSENT: None
ABSTAIN: None /~'
SIGNED: ~'"
M R OF THE T OF LOS GATOS
LOS GATOS, CALIFORNIA
ATTEST:
~..0
CLERl~ OF 'THE TOWN OF S GATOS
LOS GATfJS, CALIFORNIA
S;\HR0319!08.wpd
4i7 Plan Adoption Pdckagc Rr'tarn(n„rumcnf
Dc(eur~' Co rn p r nsaf i o n Plan Darn nr r n f a n d '1 s l, April 11 J 8
APPENDIX A
DEFERRED COMPENSATION PLAN
TRUST
.Article I. Purpose
The Employer hereby establishes .the Employer's deferred
Compensation Plan and Trust, hereafter referred to as the
"Plan." The Plan consists of the provisions set forth in this
.document.
The primary purpose of this Plan is to provide retirement
income and other deferred benefits to the Employees of the
Employer and the Employees' Beneficiaries in .accordance
with the provisions of Section 457 ofthe Internal Revenue
Code of 1y86, as .amended (the "Code").
This .Plan shall be an agreement solely between the Em-
ployer and participating Employees. The Plan and Trust
forming a part hereof are established and shall be maintained
for the exclusive benefit of eligible Employees and their
$eneficiaries. No part of the corpus or. income of the Trust
shall revert to the Employer or be used for or diverted to
purposed other .than the exclusive benefit of Participants and
their Beneficiaries.
Article 11. Definitions
2'.D1 Account: The bookkeeping account maintained for
each Participant reflecting the cumulative .amount of the
Participant's :Deferred Compensation, :including any income,
gains, losses, or .increases or decreases in market value
attributable to the Employer's investment of the Participant's
Deferred Compensation, and further reflecting any distribu-
tions to the Participant or the Participant's Beneficiary and
any fees or expenses charged against such Participant's
Deferred Compensation.
2.02 Accounting .Date: Each business day that the .New
York Stock Exchange is open for trading, as provided in
Section 6.06 for valuing the Trust's assets.
2:03 Administrator: The person or persons named to carry
out certain nondiscretionary administrative functions under
the Plan, as hereinafter described. The Employer may
remove any person as Administrator upon 60 days' advance
notice in writing to such person., in which case the Em-
plover shall name another person or persons to .act as
Administrator. The Administrator may resign upon h0 days'
advance notice in writing to .the Employer, in which case
the Employer shall name another person or persons to act as
Administrator.
2.04 Beneficiary: The person or persons designated by the
Participant in his Joinder Agreement who shall .receive any
benefits payable hereunder in the event of the Participant's
death. In the event that the Participant names two or more
Beneficiaries., each Beneficiary shall be entitled to equal
shares of the benefits payable at the Participant's death, unless
otherwise provided in the Participant's Joinder Agreement. If
no beneficiary is designated in the Joinder Agreements if the
Designated Beneficiary predeceases the Participant, or if the
designated Beneficiary does not survive the Participant for a
period of fifteen (15) days, then the .estate of the Participant
shall be the Beneficiary.
2.05 Deferred Compensation: The amount of:Normal
Compensation otherwise payable to .the Participant which
the Participant and the Employer mutually agree to defer
.hereunder, any amount credited to a Participant's Account
by .reason of a transfer under section 6.Oy, or any other
amount which the Employer agrees to credit to a
Participant's Account.
2.06 Ernployee: Any :individual who provides services for
the Employer, whether as an employee of the Employer or
as an independent contractor, and who has been designated
by the Employer as eligible to participate in the Plan.
2.07 Inclixdible Compensation: The amount of an
.Employee's compensation from the Employer for a taxable
year that is attributable to services performed for the
Employer and that is includible in the Employee's gross
income for .the taxable year for federal income tax purposes;
such term does not :include .any amount excludable from
gross income under this Plan or any other plan described in
Section 457(6) ofthe Code or any other amount excludable
from .gross income for Federal income tax purposes. Includ-
ible Compensation shall be determined without .regard. to
any comnumity property laws.
2.08 Joinder Agreement: An agreement entered into
between an Employee and the Employer, .including any
amendments or modifications thereof. Such agreement shall
fix the amount of Deferred Compensation, specify a prefer-
ence .among the investment alternatives designated by the
Employer, designate the Employee's Beneficiary or Benefi-
ciaries, and :incorporate the terms, conditions, and provisions
of the Plan by reference.
Onc
lCMA RETIREMENT CORPORATION
:2.09 Normal Compensation: The amount of Com-
pensation which would be payable to a Participant by the
Employer for a taxable year. if no Joinder Agreement were in
effect to defer compensation under this Plan.
2.10 Normal Retirement Age: Age 70-1/2, unless the
Participant has elected an alternate Normal Retirement Age
by written instrument delivered to the Administrator prior
to Separation from Service. A Participant's Normal Retire-
ment Age determines the period during which a Participant
may utilize ..the catch-up limitation of Section 5.02 hereun-
der. Once a Participant has to any .extent utilized the catch-
up lirriitation of Section 5.02, his Normal Retirement Age
may not be changed.
A Participant's alternate Normal Retirement Age may not
be earlier than the earliest date that the Participant will
become eligible to xetire and receive unreduced retirement
benefits under the Employer's 'basic retirement plan covering
the Participant and may not be later than the date the
Participant will attain age 70-1/2. Ifa Participant continues
employment after attaining age 70 - 1 /2, not having previ-
ously elected .alternate Normal Retirement Age, the
Participant's alternate Normal. Retirement Age shall not be
later than the mandatory retirement age, if any, established
by the Employer, or the age at which the Participant actually
separates from service if the Employerhas no mandatory
retirement age. 'If the Participant will-not become eligible to
receive benefits ender a basic retirement plan maintained by
the Employer, the Participant's alternate Normal Retirement
Age may not be earlier than age 55 and may not be later
than age 70-1/2.
2.11 Participant: Any Employee who has joined the Plan
pursuant to the requirements of Article IV.
2.12 .Plan Year: The calendar year.
2.13 Retirement: The first date upon which both of the
.following shall .have occurred with respect bo a participant:
Separation from Service and attainment of age h5.
2.14 Separation From Service: Severance of the
Participant's employment with the Employer which consti-
tutes a "separation from service" within the meaning of
Section 402 (d) (4) (A) (iii) of the Code. In general, a
Participant shall be deemed to have severed his .employment
with the Employer for purposes of this Plan when, in
accordance with the established practices of the Employer,
the employment relationship is .considered to have actually
terminated. In the case of a Participant who is an indepen-
dent contractor of the Employer, 'Separation from Service
shall be deemed to have occurred when the Participant's
contract under which services are performed has completely
expired and terminated, there is mo foreseeable .possibility
that the Employer will renew the contract or enter into a
new contract for the participant's services, and is not antici-
pated that the participarit will become an Employee ofthe
Employer.
'2.15 Trust: The Trust created under Article V{ of the Plan
which shall consist of all compensation deferred under the
Plan, plus ..any income and gains thereon, less any .losses,
expenses and distributions to Participants and Beneficiaries.
Article IV. Administration
3.01 Duties of the Employer: The Employer shall have
the authority to make all discretionary decisions affecting the
rights or benefits of Participants which may be required in
the administration of this Plan. The Employer's decisions
shall be afforded the maximum .deference permitted by
applicable law.
3.02 Duties of Administrator: The Administrator, as
agent for the Employer, shall perform nondiscretionary
administrative functions in connection with the Plan,
including the maintenance of Participants' Accounts., the
provision of periodic reports of the status of each Account,
and .the disbursement of benefits on behalf of the Employer
in accordance with the provisions of this Plan.
Article IV. Participation in the. Plan
4.:01 .Initial 'Participation: An Employee may become a
Participant by entering into a Joinder Agreement prior to the
beginning of the calendar month in which the Joinder
Agreement is to become effective to defer compensation not
yet earned.
4.02 Amendment of Joinder Agreement: A Participant
may amend an executed Joinder Agreement to change the
amount of compensation not yet earned which is to be
deferred {including the reduction ofsuch future deferrals. to
.zero) or to change his investment preference (subject to such
restrictions as may result from the nature ofterms of any
investment made by the Employer). Such amendment. shall
become effective as ofthe beginning of the calendar month
commencing after the date .the amendment is executed. A
Participant may at any time amend his Joinder Agreement to
change the designated Beneficiary, and such amendment
shall become effective immediately.
Twn
S7 Plan AdoNria,n Parkagc Rc(ain ( umen(
D rJ~c rrc d Ca mµc nsa (i o n Plan Doru m c n (, April 1 l J 8
Article 9/. Limitations on Deferrals
5.01 Normal Limitation: Except as provided in section
5.02., the anaximum amount of Deferred Compensation .for
any Participant for any taxable year shall .not exceed the
lesser of $7,.500:00, as adjusted for the cost-of-.living in
accordance with Gode section 457(e)(15) for taxable years
beginning after December 31, 199( {the "dollar limitation"),
or 33-1 /3 percent ofthe participant's Includible Compensa-
lion for the taxable year. This limitation will ordinarily be
equivalent to .the lesser of the dollar limitation in effect for
the taxable year or 25 percent of the Participant's Normal
Compensation.
5.02 Catch-Up Limitation: For each of the last three (3)
taxable years of a .Participant ending before his attainment of
Normal Retirement Age, the maximum amount of Deferred
Compensation shall be the lesser of; {1) $15,000 or (2) the
sum of O the Normal Limitation for the taxable year, and
{ii) the Normal Limitation for each prior taxable year of the
Participant commencing. after 1978 less the amount of the
Participant's Deferred Compensation for such prior taxable
years. A prior taxable year shall be taken into account under
the preceding sentence only if (i) the Participant was eligible
to participate in the Plan for such year (or in any other
eligible deferred con-tpensation plan established under
Section 457 of the Code which is properly .taken into
account pursuant to regulations under section 457), and (ii)
compensation (if any) deferred under the Plan (or such other
plan) was subject to the :deferral limitations set forth in
Section 5..01
Article VI. Trust and Investment
of Accounts
6:01 .Investment of Deferred Compensation: A Trust is
hereby created to hold .all 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 h.03. The trustee shall'be the Employer
or such other person which agrees to act in that capacity
hereunder.
6.02 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
Trust assets is directed by Participants, pursuant to Section
6.05.
(a) To invest and reinvest the Trust without distinction
between principal and income in common or preferred
.stocks,. shares of regulated investment companies and other
mutual funds, bonds, loans, notes, debentures, certificates of
deposit, contracts with insurance companies .including but
not limited to insurance, individual or group annuity,
deposit administration, .guaranteed interest contracts, and
deposits at reasonable rates of interest at banking institutions
including but .not limited to savings .accounts and certificates
of deposit. Assets of the Trust may be invested in securities
that involve a higher degree of risk than investments that
have deraionstrated their investment performance. over an
extended .period of time,
5.03 Other Plans: The amount excludable from a
Participant's gross income tinder this Plan or any other
eligible deferred compensation plan under section 457 of the
Code shall not exceed $7,500.00 (or such greater amount
allowed under Sections '5.01 or 5.02 of the Plan), less any
amount excluded from gross income under section 403(b),
402(a)(8), or 402(h)(1)(B) of the Code, or any amount with
respect to which a deduction is allowable by reason of a
contribution to an organization described in section 501
(c)(1S) of the Code..
(b) To invest and reinvest all or any part of the .assets of the
Trust in any common, collective or commingled trust fund
that is maintained 'by a bank or other institution and that is
available to Employee plans described under sections 457 ar
401 of the Code, or any .successor provisions thereto, and
during the period of time that. an investment through any
such medium shall exist, to the extent of participation of the
Plans the declaration of trust of such commonly collective,
or commingled trust fund shall constitute a .part of this :Plan.
.............,.,,Thrcr....,.,,....,.,..,,.......,,..,,...,..,,.,.,....,.....
(~ ICMA RETIREMENT CORPORAT1O11s
(c) To invest and .reinvest all or any part of the assets ofthe
Trust in any group annuity, deposit administration or
guaranteed interest contract issued by an insurance company
or other financial institution on a commingled or collective
basis with the .assets of any other 457 plan or trust qualified
under section 401{a) ofthe Code or any other plan de-
scribed in section 401 {a){24) of the Code, and such con-
tract iay be held or issued in the name of the Plan Admin-
istrator, or such custodian as the Plan Administrator tnay
appoint, as .agent and nominee .for the .Employer. During
the period that an investment through any such contract
shall exist, to the extent of participation of the Plan, the
terms and conditions of such contract shall constitute a part
of the Plan.
(d) To hold cash awaiting investment artd to keep such
.portion of the Trust in cash or cash balances, without
liability for interest, in such amounts as tray from time to
time be deemed to'be reasonable and necessary to meet
obligations under the .Plan or otherwise to be in the best
interests o£ the Plan.
{e) To hold, to authorize the holding. of, and to register any
investment to the Trust in the name of the Plan, the
Employer, or any nominee or agent of any of the foregoing,
including the Plan Administrator, or in bearer form, to
deposit or.arrange for the deposit of securities in a qualified
central depository even though, w$en so deposited, such
securities maybe merged and held in bulk in the :name of
the nominee ofsuch 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 without 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.
(i) Upon such terms as may be deemed advisable by the
Errtployer or .the Plan .Administrator, as the case may be, for
the .protection of the interests of the Plan or for the preser-
vation 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 he time for payment of, agree to a :reduction in the
rate of interest on, or agree to any other modification or
change in the terms 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 Plans to exercise and
enforce any and all rights of foreclosure, bid 'for property in
foreclosure, and take a deed in lieu of foreclosure with oc
without paying considexation therefor, to conultence or
defend suits or other legal proceedings whenever 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.
(g) To employ suitable .consultants, depositories, agents, and
legal counsel on behalf of the Plan.
(h) To open and maintain any baulk account or accounts in
the name of the Plan, the Employer, or any notaiinee or
agent of the foregoing, including the Plan Administrator, in
any bank or banks.
{i) To do any at~d all other acts that may be deemed neces-
sary to carry out any of the powers set forth herein.
6.03 Taxes and Expenses: All taxes of any and all kinds
whatsoever that maybe levied or assessed under existing or
future laws .upon, or in .respect to the Trust, or the income
thereof, and all commissions or acquisitions or dispositions of
securities and similar expenses of investment and reinvest-
ment of the Trust, shall be paid from the Trust, .Such
reasonable compensation of the Plan Administrator, as may
be .agreed upon from time to time by the Employer and the
:Plan .Administrator, and reimbursement for reasonable
expenses incurred by he Plan Administrator in performance
of its duties hereunder (including but not limited to fees for
legal, accounting, investt~tent and custodial services) shall
also be paid .from the Trust.
6.04 Payment of Benefits: The payment of benefits
from the Trust in accordance with the terms of the Plan
may be made by the Plan Adtilinistrator, or'by any custodian
or other person o authorized by the Employer to make such
disbursement. The Plan Administrator, .custodian or other
person shall not be liable with respect to any distribution of
Trust assets made at the direction of the Employer.
6..05 Investment Funds: In .accordance with uniform and
nondiscriminatory rules established by the Employer and the
Plan Administrator, the Participant tray direct his/.her
Accounts to be invested in one (1) or more investment fonds
available under the Plan; provided, however, that the
Participant's investment directions shall not violate any
investment restrictions established by the. Employer. Neither
.the Employer, the Administrator, nor any other person shall
be liable for any losses incurred by virtue of following such
directions or with any reasonable administrative delay in
implementing such directions,
..,,..F.,ur ...........................................,.....,...
7 Pl n rr ~ Ao p t i a n Patk ag c R„~!a i n ~ to m i n t
Dej'rxrrA ConiJrcnsatiurr Plnu Dnremcut, April l %?S
6.06 Valuation of Accounts: As of each Accounting Date,
the Plan assets held in each investment fund offered shall be
valued at fair market value and .the investment income and
gains or losses .for each fund shall be determined. Such
investment ncotlle and gains or losses shall be allocated
proportionately among all Ac:countbalances on a fund-by-
fund basis. The allocation shall be in the proportion that
each such Account Valance as of the immediately preceding
Accounting Date bears to the total of all such Account
balances as .of that Accounting Date. For purposes of this
Article, all Account balances include the Account balances. of
all Participants and Beneficiaries.
6.07 Participant Loan Accounts: Participant Loan
Accounts shall be invested in accordance with Section 8:03
of the Plan. Such Accounts shall not share in any investment
income .and gains or losses of the investment funds described
in Sections 6.05 and C.Oh.
6.08 Crediting of Accounts: Tlie Participant's Account
shall reflect the .amount and value of the investments or
other property obtained by the Employer through the
investment ofthe Participant's Deferred Compensation
pursuant to ':Sections 6.05 and 6:06. It is anticipated that the
Employer's investments with respect to a Participant will
conform to the investment preference specified in the
Participant's Joinder Agreement, but nothing herein shall be
construed to require the Employer to make any particular
investment of a Participant's Deferred Compensation,. Each
Participant. shall receive periodic reports, not less .frequently
than annually, showing the then current value of his/her
Account.
6.09 Transfers:
(a) Incoming Transfers: A transfer may be accepted from an
eligible deferred compensation plan maintained by another
employer and credited to a Participant's Account under the
Plan if (I) the Participant has separated from service with that
employer .and become an Employee of the Employer, and
(ii) the other employer's plan provides .that such transfer will
be made. The Employer niay require such documentation
from .the predecessor plan as it deems necessary to effectuate
the transfer, to .confirm that such plan is an eligible deferred
compensation plan within the meaning of Section 457 of the
Code, and to assure that transfers .are provided for under
such plan. The Employer may refuse to accept a transfer in
the form of assets other than cash, unless .the Employer and
the Administrator agree to hold such other assets under the
Plan.
Any such transferred amount shall be treated as a deferral
subject to the limitations of Article V, except that, for
purposes of applying the limitations of Sections '5.01 .and
5.02, an amount deferred during any taxable year under the
plan from which the transfer is accepted shall be treated as if
it has been deferred under this Plan during such taxable year
.and compensation paid by the transferor employer shall be
treated as if it had been paid by the Employer.
(b) Outgoing Transfers: An amount may be transferred to an
eligible deferred compensation plan maintained by another
employer, and charged to a Participant's Account under this
.Plan, if (i) the Participant has separated from service with .the
Employer and become an employee of the other employer,
(ii) the other employer's plan provides that such transfer will
he accepted, and (iii) the Participant and the employers have
signed such agreements as are necessary to assure that the
Employer's liability to pay benefits to the Participant has
been discharged and assumed by the other .employer. The
:Employer uiiay require such documentation .from the other
plan as it deems necessary to effectuate .the transfer, to
confirm that such plan is an eligible deferred compensation
plan within the meaning of section 457 of the Code, and to
assure that transfers :are .provided for under such plan. Such
.transfers shall be .made .only under such circumstances as are
permitted under section 457 of the Code and the regulations
thereunder.
6.10 Employer Liability: In no event shall the Employer's
liability to .pay benefits to a Participant under this Plan
exceed .the value of the amounts credited. to the Participant's
~..
Account; neither the EiiZployer nor the Administrator shall
be liable .for losses arising.from depreciation or shrinkage in
the value of any investments acquired under this .Plan.
ICMA RETIREMENT CORPORATIOf~~
Article UI1. Benefits
7.01 Retirement Benefits and Election on Separation
from Service: Except as otherwise provided in this Article
Vll, the distribution of a Participant's Account shall com-
mence as of April 1 of the calendar year after the Plan Year
of the Participant's Retirement, and the distribution of such
Retirement benefits shall be anade in accordance with one of
the payment options described in Section 7..02. Notwith-
standing the foregoing, but subject to the following para-
graph of this Section 7.01., the Participant may irrevocably
elect within 60 days following Separation from Service to
.have the distribution of benefits commence on a fixed
determinable date other than that .described in the preceding
sentence which is at .least 61 days after Separation from
Service, but not later .than April 1 of the year following the
year of the Participant's Retirement or attainment of age 70-
1./2, whichever is later. Notwithstanding Ehe foregoing
provisions ofthis Section 7:01, no election to defer the
commencement of benefits after a separation from service
.shall operate to defer the distribution of any amount in the
Participant's Loan Account in the event ofa default of the
Participant's loan.
.Effective on or after January 1, 1997, the Participant may
elect to defer the commencement of distribution of benefits
to a fixed determinable date later than the date described
above, but not later than. April 1 of the year following the
year of the Participant's retirement or attainment of age 70-
1/2, whichever is later, provided (a) such election is made
after the 61st day following Separation from Service and
before commencement of distributions and (b) the Partici-
pant may make only one (1) such election. Notwithstanding
the foregoing, the Administrator, in order to ensure the
orderly administration of this provision, may establish a
deadline after which such election to defer the. commence-
ment of distribution of benefits shall not be allowed.
7.02 Payment Options: As provided in Sections 7.01, 7.04
and 7:05, a Participant or Beneficiary may elect to have value
ofthe Participant's Account distributed in accordance with
one of the following payment options, provided that such
option is consistent with the imitations set forth in Section
7.03.
(a) Equal monthly, quarterly, semi-annual or annual pay-
ments in an amount chosen by the Participant, continuing
until his/her Account is exhausted;
(b) One lump-sum- payment;
(c) .Approximately equal monthly, quarterly, semi-annual or
annual payments, calculated to continue for a period .certain
chosen by the Participant.
(d) Annual Payments equal to the miniuiuna distributions
required .under Section 401(a)(9) of the Code over the life
expectancy of the .Participant or over the life expectancies of
the Participant anal .his Beneficiary.
(e) :Payments equal to payments made by the issuer of a
retirement annuity policy acquired by the Employer.
(f} A split distribution under which payments under options
(a), (b), (c) or (e) continence or are Made at the same time, as
elected by the Participant under Section 7.01.,. provided that
all payments commence (or are .made) by the latest benefit
commencement date under Section 7.01 and that once a
payment is made subsequent payments will be made in
substantially onincreasing amounts.
(g) Any payment option elected by the Participant and
agreed to by the Employer and Administrator, provided that
such option must provide for substantially nonincreasing
payments for any period after the benefit commencement
date under Section 7.01:
A Participant's or Beneficiary's selection of a payment option
made after December 31, 1995, under Subsections (a), (c), or
(g) above may include the selection of an .automatic annual
cost-of-'living increase. Such increase will be based on the
rise in the Consumer Prue Index for All Urban Consumers
{CPI-U) from the third quarter of the last year in which a
cost-of-living increase was provided to the third quarter of
the current year. tiny increase will be made in periodic
payment checks beginning the following January. The first
cost-of-living increase will be based on ehe rise in the CPI-U
from the third .quarter of 199:5 to the third quarter of T996,
and will be applied to amounts paid beginning January 1097.
A :Participant's or Beneficiary's .election of a payment option
must be made at least 30 .days before the payment of benefits
is to commence. If a Participant or Beneficiary fails to make
a timely election of a payment option, benefits shall be paid
monthly under option (c) above for a period of five years or
such shorter period of time necessary to ensure .that the
amount ofany installment is not less than $1,200 per year,
without the inclusion of acost-of-living increase.
~/ ~ 7 P I n n ,4 rl n p r ~ n rr P n t k n ,q a R r ~ rr i u ~ . rr nr r u r
1J r•, 1rr rn r r n rr u/ Tr us! u( ! h r 1 C r6•I A R rl r rr rn cn I Tru sI , A p rr I I J Y 8
7..03 Limitation on Options: I`1o payment option may be
selected by a Participant :under subsections 7.02(a) or (c)
unless the amount of any installment is not less .than $1,200
per year. No payment option may be selected by a Partici-
pant or Beneficiary under Sections 7.02, 7.04, or 7.05 unless
it satisfies the requirements of'Sections 401{a)(9) and
457{d)(2) of the Code, including that payments commencing
before the death of the Participant shall satisfy the incidental
death benefits requirement under section 457{d)(2)'(B)(i)(1).
A cost-of-living increase included as part ofa payment
option selected under Section 7.02 shall not be considered to
fail to satisfy .the requirement under section 457(d)(2)(b)
that any distribution made overa period ofanore than one
year can only be anade in substantially nonincreasing
amounts. Unless otherwise elected by the Participant (or
spouse,. in the case of distributions described in Section 7.05
below) by the time distributions are required to .begin, life
expectancies shall be recalculated .annually. Such election
shall be irrevocable as to the Participant (or spouse) and shall
apply to all-subsequent years. The life expectancy of a
nonspouse Beneficiary may not be recalculated.
7.04 Post-retirement Death Benefits:
(a) Should the Participant die after he/she has begun to
receive benefits under a payment option, the remaining
payments, if any,. under the .payment option shall be payable
to the participant's Beneficiary within the 30-day period
commencing with the E~1st :day after the Participant's death,
unless the Beneficiary elects payment under a different pay-
iiient option that is available under Section 7.02 within CO
days of the Participant's death. Any different payment option
elected'by a Beneficiary under this section must provide for
payments at a rate that is at east as .rapid under the payment
option that was applicable to the Participant. Tn no event
shall the Employer or Administrator be liable to the Benefi-
ciary for the amount of any payment .made in the .name of
the Participant before the Administrator receives proof of
death of the Participant.
(b) If the designated Beneficiary does .not continue to live for
the remaining .period of payments under the payment
option, then the commuted value ofany remaining pay-
ments under the payment option shall be paid in a lump sum
to the estate of~the Beneficiary, In the event that the
Participant's estate is the Beneficiary, the commuted value of
any remaining payments under the payment option shall
be paid to the estate in a lump sum.
7.05 Pre-retirement Death Benefits:
(a) Should the Participant die before 11e has. begun to receive
the benefits provided by Section 7.01, the value of the
Participant's Account shall be payable to the Beneficiary
contnencing within the 30-day period conunencing on the
~)lst day after the Participant's death, unless the Beneficiary
elects a different fixed or determinable benefit commence--
ment date within'90 days of the 'Participant's death. Such
benefit commencement date shall be not later than the later
of (i) December 31 of the year following the year of the
participant's death, or (ii) if the Beneficiary is the
Participant's spouse, December 31 of the year in which the
Participant would have attained age 70-1/2.
(h) Unless a Beneficiary elects a different payment option
prior to the benefit .commencement date, death benefits
under this Section shall be paid in approximately equal
annual installments over five years, or over such shorter
period as may be .necessary to assure that the amount of any
.annual installment is not less than $3,500. A Beneficiary shall
be treated as if he/she were a Participant for purposes of
.determining the payment options available under Section
7.02, provided, however, that the payment option chosen by
the Beneficiary must provide for payments to .the Beneficiary
over a period no longer than the .life expectancy of the
Beneficiary, and provided that such period may not exceed
(15) years if the Beneficiary is .not the Participant's spouse.
(c) In the event .that the Beneficiary dies. before the payment
of death benefits has commenced or been completed, the
remaining value of the .Participant's Account shall be paid to
the estate of the Beneficiary in a lump sum. In the event that
the Participant's .estate is the Beneficiary., payment shall be
made to the estate in a lump sum.
7.06 Unforeseeable Emergencies:
(a) In the event an unforeseeable emergency occurs, a
Participant .may apply to the Employer to receive that part of
the value of his/her Account that is reasonably needed to
satisfy the emergency need. If such an application is ap-
proved by the Employer, the Participant shall be paid only
such amount as the Employer deems necessary to meet the
emergency need,. but payment shall not be made to the
extent that the financial hardship may be relieved through
cessation of deferral under the Plan, insurance or other
reimbursement, or liquidation of other assets to the extent
such liquidation would not itself cause severe financial
.hardship.
...... ~ ...................~......~....Scvcy......~....~............................,..........
ICMA RETIREMENT CORPORATIO~~
(b) An unforeseeable emergency shall be deemed to involve
.only circumstances of severe .financial hardship to the
Participant resulting from a sudden unexpected illness,
accident, or disability of the Participant or of a dependent •(as
defined in section 1.52'(x) of the Code) of the Participant, loss
of the Participant's property due to casualty, or other
similar and exhaordinary unforeseeable circumstances arising
as a result of events beyond the .control of the Participant.
The need to seed a Participant's child to college or to
purchase a new home shall :not be considered unforeseeable
emergencies. The determination as to whether such an
unforeseeable emergency exists shall be based on the merits •
of each individual case.
7.07 Transitional Rule for Pre-1989 Benefit .Elections:
In the event that, prior to January 1, 1~~8~~, a Participant or
Beneficiary has commenced .receiving benefits under a
paytne.nt option or has irrevocably elected a payment option
or benefit conunenceinent date, then that payment option or
election shall remain in effect notwithstanding any other
provision of the Plan.
7.08 De Minimis Accounts: Notwithstanding the forego-
ing provisions of this Article., if the value of a Participant's
Account does not exceed the .dollar limit under section
411(x) (11) (A) of the Code .and (a) no amount has been
deferred under the Plan with respect to the Participant
during the 2-year period ending on the date of the distribu-
tion and (b) there has been no prior distribution under the
Plan to the Participant pursuant to this Section 7.D8, the
Participant may elect to receive or the Employer may
distribute the participant's entire Account without the
consent of the .Participant. Such distribution shall be :made in
a lump sum.
Article VI11. Loans to Participants
8.01 Availability of Loans to Participants:
(a) Effective January 1, 1~)c)7, the Employee niay elect to
make loans available to Participants in this Plan. If the
Employer has .elected to make loans available to Participants,
a Participant may .apply for a loan from the Plan subject to
the limitations and other provisions of this Article,
(b) The Employer shall establish written guidelines govern-
ing 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.
8:02 Terms and Conditions of Loans to Participants:.
Any loan'by the Plan to a .Participant .under ,Section 8:U1 of
the Plxu shxl'1 satisfy the following requirements:
(a) Availability. Loans shall be made available to all Partici-
pants on a reasonably equivalent basis.
{b) lnterest Rate. Loans must be adequately secured and bear
a reasonable interest .rate.
(c) Loan Limit. No Participant loan shall exceed the .present .
value of the Participant's Account.
{d) Foreclosure.. Ian the event of default on any installment
payment, the outstanding balance of khe loan shall be a
deemed distribution. In such event, an actual distribution of
a plan loan offset amount will not occur until a distributable
event occurs in the Plan.
(e) Reduction of Account. Notwithstanding any other
provision of this Plan, the portion of the Participant's
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, Uut only if the reduction is used as repayment
of the loan.
(f).Amount of Loan. At the time E'he loan is made,
the principal amount of the .loan plus the outstanding
:balance (principal plus accrued interest) due on any
other outstanding loans to the Participant from the Plan
and from all other plans of the Employer that .are
qualified .employer plans under section 72(p)(4) of the
Code shall not exceed the least of:
1) $5D,000, reduced by the.excess (if any) of
(a) The .highest outstanding balance of loans From the
Plan during the one (1) year period ending on the day
before the .date on which the loan is made, over
(b) The outstanding balance of loans from the Plan on
the date on which such loan is made; or
(2) Cane-half of the value of the Participant's interest in all
of his/her Accounts under this Plan.
Plnn AAnplrnn Parka,gc Rrfain Du~ icnf
D rrl a ra f i o rt of Tvus r of f h c I C.'41 A R c f i rr nt r• o f Trv+s f, A p r i l 1 J'I X
(g) Application for Loan. The Participant must give the
Employer adequate written notice, as determined by the
Employer, of the amount and desired time for receiving a
loan. No more than one (1) loan may be made by the Plan
to a Participant's in any calendar year. No loan shall be
approved ifan existing loan from the Plan to the Participant
is in default to any extent.
(h) Length of Loan. Any loan issued shall require the
Participant to repay the loan in substantially :equal. install-
ments of principal and interest, at least monthly, over a
period that does not exceed five (5) years from the date of
the loan; provided, however, that if the proceeds of the loan
are applied by the Participant to acquire any dwelling unit
that is to be used within a reasonable time (determined at the
time of the loan is made) after the loan is made as the
principal residence of the Participant, the five (5) year limit
shall mot apply. In this event, the period of repayment shall
not exceed a .reasonable period determined by the Employer.
Principal installments and interest payments otherwise due
may be suspended for up to one (1) year during an autho-
sized leave of absence, if the promissory note so provides,
but not beyond the original term permitted under this
subsection(h), with a revised payment schedule (within
such term) instituted at the end ofsuch period of suspension.
(i) Prepayment. The Participant.shall be permitted to repay
the loan in whole or in part at .any time prior to maturity,
without penalty.
Q) Promissory Note. 'The loan shall be evidenced by a
promissory .note executed by the .Participant and delivered to
.the Employer, and shall bear interest at a reasonable .rate
determined by the Employer.
(k) Security. The loan shall be secured by an assignment of
the participant's right, title and interest in and to ,his/her
Account.
The Employer, in .its discretion for any reason, may fix other
terms .and conditions of the loan, not inconsistent with the
provisions of this Article and section 72(p) of the Code.
8.03 .Participant Loan Accounts:
(a) Upon approval of a loan to a :Participant by the Em-
ployer, an amount not in excess ofthe loan shall be trans-
ferred from the Participant's other investment fund(s).,
described in Section 6.05 of the Plan, to the Participant's
Loan Account as of the Accounting Date immediately
preceding the agreed upon date on which the loan is to'be
made.
(b) The assets of a Participant's Loan Account may be
invested and reinvested only in promissory notes received by
the Plan from the Participant as consideration fora ..loan
permitted by Section 8.01 of the Plan or in cash. Uninvested
cash balances in a Participant's Loan Account shall not bear
interest. Neither the Employer, the Administrator, nor any
other person shall be liable for any loss, or by reason of any
breach, that results from the Participant's exercise of such
control.
(c) Repayment of principal and payment of interest shall be
made by payroll deduction or, where repayment cannot be
made by payroll deduction, by check, and shall be invested
in one (1) or more other investment funds, in accordance
with Section h:05 of the Plan, as of the next Accounting
Date after payment xhereofto the Trust. The amount so
:invested shall be deducted from the Participant's Loan
Account.
(d) The Employer shall have the authority to establish other
reasonable rules, not inconsistent with the provisions of the
.Plan, governing the establishment and maintenance of
Participant Loan .Accounts.
(d) .Assignment or Pledge. For the purposes of paragraphs (f)
and (g), assigmnent 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.
{m) Other Terms and Conditions. The Employer shall fix
such other terms and conditions of the loan as it deems
necessary to comply with .legal requirements, fio maintain the
qualification of the .Plan and Trust .under section 457 of the
Code, or to prevent the treatment of the Goan for tax
,purposes as a distribution to the Participant.
Article IX. Non-assignability
9.01 In General: Except as provided in Article VIII and
Section 9.02, no Participant or Beneficiary shall have any
right to commute, sell, assign, pledge, transfer or otherwise
convey or encumber the .right to receive any payments
.hereunder, which payments and rights are expressly declared
to be non-assignable and non-eransferable.
...............................Ninc.•...........•...................•.....•...........,..
ICMA RETIREMENT CORPORAT'10(
9.02 Domestic Relations Orders:
(a) Allowance of Transfers: To the extent required under
final judgement, decree, or order (including approval of a
property settlement .agreement) made pursuant to a state
domestic relations law, any portion of a Participant's Ac-
count may be paid or set aside .for payment to a spouse,
former spouse, or child of the Participant. Where necessary
to carry out the terms ofsuch an order, a separate Account
shall be established with .respect to the spouse, :former
spouse, or child who shall be entitled to make .investment
selections with respect thereto in the same manner as the
Participant; any amount so set aside for a spouse, former
spouse, or child shall Ue paid out in a lump sum at the
earliest date that benefits .may be paid to the Participant,
unless the order directs a different time or form ofpayment.
Nothing in this Section shall be construed to authorize any
amount to be distributed under the .Plan at a time or in a
form that is not permitted under Section 457 of the Code.
.Any payment made to a person other than the Participant
pursuant to this Section shall be reduced by required income
tax withholding; the fact that payment is made to a person
other than the Participant may not prevent such .payment
from being includible in the .gross income of the Participant
for withholding and :income tax reporting purposes.
(b) .Release from Liability to Participant: 'The Employer's
liability to pay benefits to a Participant shall be reduced to
the extent that amounts have been paid or set .aside for
payment to a spouse, former spouse, or child pursuant to
paragraph {a) of the Section. No such .transfer shall be
effectuated unless the .Employer or Administrator :has been
provided with satisfactory evidence that the Employer and
the Administrator are released .from any further claim by the
Participant with respect to such amounts. The Participant
shall be deeraied to have released the Employer and the
Administrator from .any claim with respect to such amounts,
in any .case in which (i) the Employer or Administrator has
been served with legal process or otherwise joined in a
proceeding relating to such transfer, (ii) the .Participant has
been notified of the pendency ofsuch proceeding in the
manner prescribed by the law ofthe jurisdiction in which
the proceeding is pend{ng for service of process in such
action or by mail from the Employer or Administrator to the
Participant's last known .mailing address, and (iii) the Partici-
pant fails to obtain an order of the court in the proceeding
relieving the Employer or Administrator from the obligation
to comply with bhe judgment, decree, or order.
(c) Participation in Legal Proceedings: The Employer and
Administrator shall not be obligated to defend .against or set
aside any judgement, decree, or order described in paragraph
(a) or any legal order relating to the .garnishment of a
Participant's benefits, unless the frill expense ofsuch legal
action is borne by the Participant. In the event that the
Participant's action (or inaction) nonetheless causes the
Employer or Administrator to incur such expense, the
amount of the expense .may be charged against the
Participant's Account and thereby reduce the Employer's
obligation to pay benefits to the Participant. In the course of
any proceeding relating. to .divorce, separation, or child
support, the Employer and Administrator shall be .authorized
to disclose informatian relating to the Participant's Account
to the Participant's spouse, former spouse, or child .(including
the legal representatives of the spouse, former spouse, or
child),. or to a court.
Article X. Relationship to other .Plans
and .Employment Agreements
This Plan serves in addition to any other retirement, pen-
sion, or benefit plan or system presently in existence or
hereinafter established for the benefit ofthe Employer's
employees, and participation hereunder shall not affect
benefits receivable under any such plan or system. Nothing
contained in this Plan shall be deemed to constitute an
employment .contract or agreement between any Participant
and the Employer or to give any Participant the right to be
retained in the employ of the Employer. Nor shall anything
herein be construed to ilodify the terms of any employment
contract or agreement between a Participant and the Em-
ployer.
Article XI. Amendment or
Termination of Plan
The Employer Iiaay at .any time amend this Plan provided
that it transmits such amendment in writing to the Adminis-
trator at least 30 days prior to the effective date of the
amendment. The consent of the Administrator shall not be
.required in order for such amendment to become effective,
but the Administrator shall be .under no obligation to
continue acting as Administrator hereunder if it disapproves
ofsuch. amendment. The Employer may at any time termi-
Hate .this .Plan.
..........Terr ..............................~.............,...,..,..
7 Plan Arloplian ParkaXc Retain L~ omen.!
Derlnralian of Trrrsf u( (he (CMA Re(irrmen( Trnsl, April 1 )98
The Administrator may at .any time propose an amendment
to the Plan by an instrument in writing transmitted to the
Employer at least 30 .days before the effective date of the
amendment. Such amendment shall become effective unless,
within such 30-day period, the Employer notifies the
Administrator in writing that it disapproves such amend-
ment, in which case such amendment shall not become
effective. In the event ofsuch disapproval, the Administrator
shall be under no obligation to continue acting as Adnzinis-
trator hereunder.
Except as may be required to maintain the status of the Plan
as an eligible deferred compensation plan under section 457
of the Code or xo comply with other applicable laws, no
amendment or termination of the Plan shall .divest any
Participant of any rights with :respect to compensation
deferred before. the date of the amendment or termination.
Article XI1. Applicable Law
This .Plan and Trust shall be construed under the laws of the
state where the Employer is located and is established with
the intent that it meet the requirements of an "eligible
deferred compensation plan" under Section 457 of the
Code, as amended. The provisions of this Plan and Trust
shall be interpreted wherever :possible in conformity with the
requirements of that section.
Article X111. 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.
Eleven
~ 7 Plan A AoP t i o n Package R rf a ivr C(" i ur c n t
Declaration n( Tresf of the ICMA Retirrrnent 1'ru.<t, i14ay 19%7
DECLARATION OF TRUST
DF THE ICMA RETIREMENT TRUST
Article 1. Marne and ®efinitions
Section 1.1 Name: The name of the trust created hereby is the
ICMA Retirement Trust.
Section 1.2 Definitions: Wherever they are used herein, the
following terns shall have the following respective meanings;
(a) Bylaws. The bylaws referred to in .Section 4.1 hereof, as
amended .from time to time.
(b) Deferred Compensation Plan. A deferred compensation
plan established and maintained by a Public Employer for .the
purpose of providing retirement income and other deferred
benefits to its employees in .accordance with the provision of
section $57 of the Internal Revenue Code.
(c) Employees. Those employees who participate in Qualified
Plans and/or Deferred Compensation Plans.
(d) Employer Trust. A tnist createdpursuant to an agreement
between ICMA-RC and a Public Employer, or an agreement
between ICMA-RC and a Public Employer for adnunistrative
services that is not atnist, in either case forthe purpose ofinvesting
and adnunistering the .funds set aside by such Employer in
.connection with its Deferred Compensation agreements with its
employees or in connection with its Qualified Plan.
(e) Investment Contract. Anon-negotiable contract entered
into by the Retirement Trust with a financial institution that
provides fora fixed rate of return on investment.
(f) .ICMA. The International City/County Management
Association.
(g) ICMA Trustees. Those Trustees elected by the Public
Employers in accordance with the provisions of Section 3.1(a)
hereof, who are also members orfotnt.ermembers ofthe Executive
Board of ICMA.
(h) ICMA-RC Trustees. Those Trustees elected by the Public
Employers who, in accordance with the provisions of Section
3.1(a) hereof, are also members. or former members of the Board
of Directors of ICMA-RC.
(i) Internal Revenue Code. The Internal Revenue Code of
1980, as amended.
{1) Public Employee Trustees. Those Tntstees elected by the
Public .Employers who, in accordance with the ..provision of
Section 3.1 (a) hereof, are frill-time employees ofPublicEmployers.
(m) Public Employer Trustees. Public Entp'loyers who serve as
trustees of Ehe Qualified Plans or Deferred Compensation Plans.
(n) Public Employer. A unit of state or local government, or
any agency or instrumentality thereof, that has adopted a Deferred
Compensation Plan or a Qualified Plan and has executed this
Declaration of Trust.
(o) Qualified Plan. A plan that is sponsored by a Public
Employer for the purpose of providing retirement income to its
employees and that satisfies the qualification requirements of
Section 401 of the Internal Revenue Code..
(p) Public .Employer Trust. A tntst that is established by a
Public Etatployer in connection with its Qualified Plan and that
satisfies the requirements of Section 501 of the :Internal Revenue
Code, or a trust established by a Public Employer in connection
with its Deferred Compensation Plan and that satisfies the
requirements of Section 457(b) ofthe Internal Revenue Code.
(q) ICMA-RC.The International City Management Association
Retirement Corporation.
(r) Retirement Trust. The Trust created bytlus Declaration of
Trust,
(s) Trust Property. The amounts held in the Retirement Trust
as provided in Section 2.3. The Trust Property shall include any
income resulting from the investment to he amounts so held.
(t) Trustees. The Public Employee Trustees, ICMA Trustees
andICMA-RC Trustees elected bythe Public Employers to serve
as members of the Board ~f Trustees of the Retirement Tntst.
Article 11. Creation .and .Purpose of the Trust;
Ownership of Trust Property
Section 2.1 Creation:
(a) The Retirement Trust was created by the execettion of tlus
Declaration ofTnist by the initial Trustees and Public Employers
and is established with respect to eachparticipatingPublic Employer
by adoption ofthis Declaration of Trust.
(b) The Retirement Trust is hereby expressly made a part of the
appropriate Qualified Plan or Deferred Compensation Plan of
eachPublic Employerthat executes or has executed this Declaration
of Tnist.
(j) Investment Adviser.. The Investment Adviser that enters
into a contract with the Retirement Trust to .provide advice with
respect to investment of the Trust Property.
(k) Portfolios. The separate conmtingled pools of investment
established by the Investment Adviser to the Retirement Trust,
underthe supervision ofthe Trustees,. for the purpose ofproviding
investments for the Trust Property.
Section 2.2 Purpose and Participation:
(a) The purpose of the Retirement Trust is o provide for the
commingled investment offunds held by the Public Employers in
connection with their Deferred Compensation and Qualified
Plans, The Trust Property shall be invested in the Portfolios, in
Investment Contracts, and in other investments recommended by
Twc(ve
7 Plan A:dnpfinn Pnrkn,Qe Rrt,rin 1( arncnt
Derl arnrion o(~ Trrrsf n( flrr ICMA Rr~f rrrmrn r Trnsr, .Play 1 9l7
the Investment Adviser under the supervision of the Board of .majority of the voting Public Employers in accordance with the
Trustees. No part of the Trust Property will be invested in procedures set forth in the By-Laws.
securities issued by Public Employers.
(b) Participation in the Retirement Tntst is limited to (i) :pension
and profit-sharing trusts which are maintainedby Public Employers
and that are exempt under section 501(a) of the Internal Revenue
Code because the Qualified Plans related .thereto qualify under
section 4D1(a) of the .Internal Revenue Code and (ii) deferred
conrpensationplansmaintainedbyPublicEmployers under Section
457 ofthe Internal Revenue Code (and tntsts maintainedby such
Public Employers in connection with such 457 plans).
Section 2.3 Ownership of Trust Property:
(a) The Trustees shall have legal title to the Tnist Property. The
Trust Property shall be 'held as .follows:
(i) for the Public Employer Trustees for the exclusive benefit ofthe
Employees; or
(ii) in the case of a Deferred Compensation Plan maintained by a
Public Employertlrat has tZOt established a Public Employer Trust
for the plan, for the Public .Employer as beneficial owner o£ the
plan's assets.
(b) The portion ofthe corpus and income ofthe Retirement Trust
that .equitably belongs to any Public Employer Trust may not be
used for or diverted to any purpose other-than for the exclusive
benefit of the Employees (or their beneficiaries) who are entitled
to benefits raider such Public Employer Trost.
(c) No employer's Public Employer Trust may assign any part of
its equity or interest in the Retirement Tnist, and any purported
assignment of such .equity or interest shall be void.
Article 111. Trustees
Section 3.1 Number .and Qualification of Trustees:
(a) The Board ofTrustees shall consist of nine Trustees. Five ofthe
Trustees shall be frill-time employees of a Public Employer (the
Public Employee Trustees) who are authorized by such Public
Employer to serve as Trustee. The remaining four Tntstees shall
consist of two persons who., at the time of election to .the Board.
of Trustees, are .members or fornzer members of the Executive
Board of ICMA, and two persoris who, at the time of election, are
members or fonnerruernbers ofthe Board of Directors of ICMA-
RC. One of the ICMA Trustees and one of the ICMA-RC
Trustees shall, at the time of election, be full-time employees of
.Public Employers.
(b) No person may serve as a Trustee for more than two ternis in
any ten-year period.
Section 3.2 Election and Term:
{a) Except for the Trustees appointed to fill vacancies pursuant to
Section 3.5 hereof, the Trustees shall be .elected by a vote of a
(b) At the first election of Trustees, three Trustees shall be elected
for a term of three years, three Trustees shall be elected for a terna
of two years and three Trustees shall be elected for a term of one
year. At each subsequent election, three Tntstees shall be elected,
:each to serve for a terns of three years and until his or her successor
is elected and .qualified.
Section 3.3 Nominations: The Tntstees who are frill-time
employees of Public Employers shall serve as the Nonunating
Conurtittee for the Public Employee Trustees. The Nonunating
Committee shall choose candidates .for Public Employee Trustee
in accordance with the procedures set forth in the By-Laws.
.Section 3.4 .Resignation and Removal:
{a) .Any Trustee may resign as Trustee (without need for prior or
subsequent accounting) by an instnuuent in writing signed by the
Trustee and delivered to the other Trustees and such resignation
shall be effective upon such delivery, orat a later date according to
the ternrs of the instrument. Any of the Trustees maybe removed
for cause, by a vote of a majority of the Puhlc Employers.
(b) Each Public Et~rployee Tnistee shall resign his or her position
as Trustee within 60 days ofthe date on which lie or she ceases to
be a full-time employee of a Public Employer.
Section 3.5 Vacancies: The terns of office of a Trustee shall
temtinate anda vacancy shall occur in the event ofhis or'her death,
resignation, removal, .adjudicated incompetence or other incapac-
ity to perform the duties of the office of a Trustee. In'the case of
a vacancy, the remaining Tntstees shallappointsuch person as they
in their discretion shall see fit (subject to the limitations set forth in
this Section), to serve for th'e unexpired portion ofthe terns of the
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 person appointed n-rust be the same
type of Trustee (i.e„ PublicEmployee Tnistee, ICMA Tnutee or
ICMA-RC Trustee) as the person who has ceased to be a Trustee.
An appointment. of a Trustee .may be made in anticipation of a
vacancy to occur at a later date by reason of retirement or
resignation, provided that such appointment shall not become
effective prior to such retirement or resignation. Whenever a
vacancy shall occur, until such vacancy is filled as provided in this
Section 3.5, the Trustees 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 tlus Declaration. A
written instrument certifying the existence ofa vacancysigned by
a majority of the Trustees shall be conclusive evidence of the
existence ofsuch vacancy.
Section 3.6 Trustees Serve in Representative Capacity: By
executing this Declaration, each Public Employer agrees that the
Public .Employee Trustees elected by the Public Employers are
authorized to act as agents and representatives of the Public
Employers collectively.
T hirtecn
4:S( rlan ArlnNrian Rarkagc Rrlarn Dar
Drrlarafinn a.( Trusf ar' flit ICh1A Reiirrrrtracf Trrrsl
Article IV. Powers of Trustees
Section 4.1 General Powers: The Trustees shall have the power
to conduct the business of the Trust and to carryon its operations.
Suchpower shall include, but shallnot'be linuted to, the power to:
(a) receive the Trust Property from the Public Employers, Public
Employer Trustees or the trustee or administrator under any
Employer Trust;
(b) enter into a contract with an Investment Adviser providing,
among other things, for the establislunent and operation of the
Portfolios, selection of the lnvestment Contracts in which the
Trust Property maybe invested, selection ofthe other investments
for the Trust Property and the payment of reasonable fees to the
Investment Adviser and to anysub-:investment adviser retained by
the :Investment .Adviser;
(c) review annually the performance of the Investment Adviser
and approve annually the contract with such Investment Adviser;
(d) invest and reinvest the Trust Property in the Portfolios, the
Investment Contracts and in any other investment recommended
by the Investment Adviser, but not including securities. issued by
Public Employers, provided that if a Public Employer has directed
that its .monies be invested in one or more specified .Portfolios or
in an Investment Contract, the Trustees of the Retirement Tntst
shall .invest such monies in accordance with such directions;
(e) keep such portion of the Trust Property in cash or .cash
balances as the Trustees, from time to time, .may deem to'be in the
best interest of the Retirement Trust created 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
property would normally be purchased as invesnnent hereunder;
{g) cause any securities or other property held as part ofthe Tnist
Property to be registered in the name of the Retirement Trust or
in the name of a nominee, and to Bold any investments in bearer
form, but the books and records of the Trustees shall at all times
show that all such investments area .part of the Trust Property;
{h) .make, execute, acknowledge, and deliver any and all documents
of transfer and conveyance and any .and all other instrtunents that
uzay be necessary or appropriate to carry out the powers herein
granted;
(i) vote upon any stock, bonds, or other securities; give general
or special proxies or powers of attorney with or without power of
substitution; exercise any conversion privileges,subscription rights,
or other options, and .make 'any payments .incidental thereto;
oppose, or cousetit to, or otherwise participate in, corporate
reorganizations or to other changes affecting corporate securities,
aucl delegate discrettottary powers and pay any assessments or
charges in connection therewith; and generally exercise any ofthe
.powers of an owner with respect to stocks, :bonds, securities or
other property :held as part of the Trust Property;
of
A1ay 19%7
(j) enter into contracts or arrangements for goods or services
required in connection with the operation of the Retirement
Trust, including, but not linuted to, contracts with custodians and
contracts for the provision of administrative services;
(k) borrow or raise money for the purposes of the Retirement
Trust in such amount, andupon such teens=uul conditions, as the
Trustees shall deem advisable, providedthatthe aggregate amount
of such borrowings shall not exceed 30'% of the value ofthe Trust
Property. 'No person lending money to the Trustees shall be
bound to see the application of the money lent or to .inquire into
its validity, expediency or propriety or any such borrowing;
(I) incur reasonable expenses as required for the operation-ofthe
Retirement Tntst .and deduct such expenses from of the Trust
Property;
(tri) pay expenses properly allocable to the Trust Property
incurred in connection with the Deferred Compensation Plans,
Qualified Plans, or the Employer Trusts anddeducC such expenses
fromthat portion ofthe TnistPxoperty to which such expenses are
properly allocable;
(n) pay out of the Trust Property all real and personal property
taxes, income taxes and other taxes of any and all kinds which, in
the opinion ofthe Trustees, are properly levied, or assessed under
existing or litture laws upon, or in respect of, the Trust Property
and .allocate any such taxes. to the appropriate accounts;
(o) adopt, amend and repeal the Bylaws, provided that such
Bylaws are at all times consistent with the#enus oftlus Declaration
of Tnist;
{p) employ persons to make available interests in the Retirement
Trust to employers eligibleto maintain a Deferred Compensation
Plan under Sectian 4'57 ou`a'Qualified Plan under Section 401 of
the Internal Revenue Code;
{q) :issue the Annual Report of the Retirement Trust, and the
disclosure docutments and other literature usedby the Retirement
Trust;
(r) in addition to conducting the investment progrvm authorized
in Section 4.1(d), make loans, including the purchase of debt
obligations, provic{ed that all Bach loans shall bear :interest at tlae
current market rate;
(s) contract for, attd delegate any powers granted hereunder to,
such officers, agents, employees, auditors and attorneys as the
Trustees tnay select, .provided that the Tnistees may not delegate
the powers set forEh in paragraphs (b), (c) and (o) of this Section
4.1 and may riot delegate any powers if such delegation would
violate their fiduciary duties;
(t) provide for the indenuufication of the Officers and Trustees
of the Retirement Trust and purchase fiduciary :insurance;
{u) utaiutain books and records, including separate accounts for
each Public Employer, Public Employer Trustee or Employer
Trust and such additional separate accounts as are required under,
and consistent with, the .Deferred Compensation or Qualified
Plan of each Public Employer; -and
Fourrrcn
~ S/ Pl a rr ,'I r1 u p f i u n ParA a,~r R r f ~r i n Dor(~ r o f
Derlnruhion~ Tritsl of the ICib1A Retirrmrnr Tr'1. ,Iluy 1'l l7
{v) doall such acts, take all such proceedings, and exercise allsuch
rights and privileges, although not specifically mentioned herein,
as the Trustees may deem necessary or appropriate to administer
the Trust Property and o carry out the purposes ofthe Retirement
Trust..
Section 4.2 Distribution ofTrust Property: Distributions of
the Trust property shall be anade to, or on behalf of, the Public
Employer or Public Employer Trustee, in accordance with the
terms of the .Deferred Compensation Plans, Qualified Plans or
Employer Tntsts. The Trustees of the Retirement Trust shall be
.fully protected in making payments in accordance with the
directions of the Public Employers, Public Employer Trustees or
trustees or administrators of any Employer Trust without ascer-
taining whether such payments are in compliance with the
provisions of the applicable Deferred Compensation or Qualified
Plan or Employer Trust.
Section 4.3 Execution of Instruments: The Trustees may
unanimously designate any one ormore ofthe Trustees to execute
any instrument or document on behalf o,f all, including but not
litiutedto the signing or endorsement ofahy check and the signing
of any applications, insurance and other contracts, and the action
of such designated Trustee or Trustees shall have the same force
.and effect as if taken by all the Trustees.
.Article V. Duty of Care and'Liability of Trustees
Section 5.1 Duty of Care: In exercising the powers hereinbe-
fore ,granted to the Tntstees, the Tntstees shall perfori all acts
within their authority for the exclusive purpose of providing
benefits for the Public Employers in connection with.non-trusteed
Deferred Compensation Plans and for the Public Employer Trust-
ees, and shall perform such acts with the care, skill, prudence and
diligence in the circumstances then prevailing that a prudent
person acting in a like capacity and fanaliar with such matters
would use in the conduct of an enterprise of a like character and
with like aims,
Section 5.2 Liability: The Trustees shall not be table for any
.mistake of judgment or other action taken in good faith, and for
any action taken or omitted in reliance in .good faith upon the
books of account or other records ofthe Retirement Trust, upon
.the opinion of counsel, or upon .reports made to the .Retirement
Trust by any of its officers, employees or agents or by the
Investment Adviser or any sub-investment adviser, accountant,
appraiser or other expert or consultant selected with reasonable
care by the Trustees, officers or employees of .the Retirement
Trust. The Tntstees shall also not be liable for any loss sustained by
the Trust Property by reason of any investment made in good faith
and itr accordance with the standard ofcare set forth insertion 5.1.
Article VI. Annual .Report to Shareholders
The Trustees shall annually submit to the Public Enrploy-
ers and Public Employer Tntstees a written .report of the transac-
tons of the Retirement Trust, including financial statements
which shall be certified by independent public accountants chosen
by the Trustees,
Article VI1. Duration or Amendment
of Retirement Trust
Section 7.1 Withdrawal: A .Public Employer or Public Em-
ployer Trustee may, at any time, withdraw from this Retirement
Trust by delivering to the Board ofTntstees a written statement of
withdrawal. In such statement, the Public Employer or Public
Employer Trustee shall acknowledge that the Trust Property
allocable to the Public Employer is derived from compensation
deferred by employees of such Public Employer pursuant to its
Deferred Compensation Plan or .from contributions to the ac-
counts of Employees pursuant to a Qualified Plan, and shall
designate thefinancial institution to which such property shall be
transferred by the Trustees of the Retirement Trust or by the
trustee or administrator under an Employer Trust.
Section 7.2 Duration: The Retirement Trust shall continue
until terunatedby the vote ofa majority of the Public Employers,
each casting one vote. Upon emanation, all of the Trust Property
shall be paid out to the Public Employers, Public Employer
Trustees or the trustees or adnanistrators of the Employer Tntsts,
as appropriate.
Section 7.3 Amendment: The Retirement -Trust n>ay be
amended by the vote of a majority ofthe Public Employers, each
casting one vote,
Section 7.4 Procedure: A resolution to terminate or amend the
Retirement Tntst or to remove a Trustee shall be submitted to a
vote of the Public Employers if (i) a majority of.the Trustees so
direct, or; (ii) a .petition requesting a vote signed by not less than
25 percent of the .Public Employers, is subntted to the Tntstees.
Article VIIL'Miscellaneous
Section 8.1 Governing Law: Except as otherwise required by
state or local law, this Declaration of Taut and the Retirerttent
Trust hereby created shall be construed and regulated by the laws
of the District of Columbia.
Section'$.2 Counterparts: This Declaration maybe executed by
the Public Employers and Trustees in two or more counterparts,
each of which shall be deemed an original but all of wlach together
shall constitute one and the same .instrument.
Section 5.3 Bond: No Trustee shall be obligated to .give any
bond or other security for the perfomrance of any of his or her
duties hereunder.
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