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Minutes - 07/28/2011 - Firefighter's Pension Fund BoardMINUTES OF A REGULAR MEETING OF THE BOARD OF TRUSTEES OAK BROOK FIREFIGHTERS' PENSION FUND JULY 28, 2011 A regular meeting of the Board of Trustees of the Oak Brook Firefighters' Pension Fund was held on July 28, 2011 at 9:OOAM at the Butler Government Center, Upper Level Conference Room at 1200 Oak Brook Road, Oak Brook, IL 60523 pursuant to notice, a copy of which is attached to their minutes. CALL TO ORDER BY PRESIDING OFFICER President Michael Erickson called the meeting to order at 9:04 AM ROLL CALL Upon roll call the following answered: Present: President Michael Erickson, Secretary John Fagan, Trustee /Treasurer Sharon Dangles, Trustee Mark Fleishman, Trustee Timothy Schlindwein Absent: none Also Present: David Russell of Investment Performance Services, Terese Krafcheck and Jim Hrabak of MB Financial, Todd Schroeder and Becky Davis of Lauterbach & Amen, LLP (L &A) PUBLIC COMMENT - none APPROVAL OF MINUTES —June 16, 2011 The Board reviewed the June 16, 2011 regular meeting minutes as presented in the board meeting packet; noting a minor change. A motion by Fagan to amend the 06/16/11 minutes to add "to be" in the Public Comment section where it states "...The Board held a general discussion regarding a memo to be sent to the Mayor..." and approve the June 16, 2011 minutes as amended, second by Schlindwein. Motion unanimously carried. CONSENT AGENDA — 2 "d Quarter 2011 Disbursements The Board reviewed and discussed the 2 "d Quarter Consent Agenda and follow up detail as presented in the board meeting packet. A motion by Schlindwein to approve the Consent Agenda stating a grand total of disbursements for April, May and June 2011 Net Payroll Payouts and Vendor Payouts of $524,674.57, second by Fleishman. Roll Call Vote: Erickson — aye, Fagan — aye, Schlindwein — aye, Fleishman — aye, Dangles — aye. Motion unanimously carried. UNFINISHED BUSINESS a. Rules and Regulations: The Board had discussed at a previous meeting possibly adding a notation or disclaimer regarding board members being approached to discuss volatile topics; there will be a review of the Rules and Regs for further discussion at a later meeting; copies to be entailed to the Board members for review - TABLED until the next regular meeting. b. Lauterbach & Amen. LLP Actuarial Services Proposal: Schroeder introduced himself and responded to the Board's request to state his credentials; Schroeder discussed L &A's proposal to the Board and reviewed services provided — the Board is considering Actuarial services for the 2012 report; L &A proposed a cost of $2,150 /year; Schroeder discussed L &A's approach for a Funding Strategy Policy to recommend the best way to handle the unfunded liability to keep the Fund healthy; mortality tables were discussed. A motion by Fleishman to engage L &A's Actuarial Services for the 2012 report at a cost of $2,150 /year — FAILED due to lack of a second. — TABLED for further discussion until the next meeting. The Board requested Schroeder provide a copy of a sample actuary report for review. c. 2011 Trustee Training: The Board discussed plans for completing 2011 training requirements, no plans to attend a conference at this time; board members will complete training via online. Krafcheck and Hrabak were excused and left the meeting at 9:56 am The Board took a quick break at 9:56 am The Board meeting reconvened at 10:01 am d. Military Buy Back update: The Board discussed the application/calculation status of Military Buy Back applications submitted by D. Kaczmarczyk and K. Matousek. Davis will follow up to determine status. e. Disability Annual Medical Evaluations: Fagan discussed the status of IME's, formally handled by Pension Board Recording Secretary; options were discussed including Board Attorney assistance; Rules and Regs were discussed to determine procedures /limits for response time for IME's; 60 days for compliance. A motion by Schlindwein to authorize reimbursement of expenses for Board Secretary to send a follow up letter certified/return receipt to those IME's that have not been received, second by Fleishman. Roll Call Vote: Erickson — aye, Fagan — aye, Schlindwein — aye, Fleishman — aye, Dangles — aye. Motion unanimously carried. Fagan will draft and send out follow up letters as directed. NEW BUSINESS a. Treasurer's Report - Asset Summary of the Fund: The Board reviewed the Asset Summary as presented in the board meeting packet. Dangles reviewed the June 30, 2011 Asset Summary with the Board; reporting Total Assets market value of $22,874,983, Fixed Income market value of $11,783,486 and Equity Funds market value of $11,091,497. Asset Allocations were: Fixed Income 51.51% and Equity 48.49 %. Target Allocations: Fixed Income 55% and Equity 45 %. A motion by Schlindwein to accept the Treasurer's Asset Summary report, second by Fleishman. Motion unanimously carried. Schlindwein distributed and reviewed a historical look at the assets. b. Certify Gail Meyers (John) surviving spouse monthly benefits: The Board reviewed Pension Calculation History Worksheet prepared by L &A for John Meyers' Surviving Spouse / Occupational Disease Disability and the discussed the overpayment to Gail Meyers due to John's death on 06/04/2010; L &A was not informed of John's death until Gail submitted her Affidavit of Continued Eligibility received in June of 2011. The Board acknowledged the 06/04/2010 death of pensioner John Meyers and noted the $421.10 overpayment (2011 3% COLA increase should not have applied). A motion by Schlindwein for follow up with Board Attorney for approved counsel on reducing payment of surviving spouse benefits in the monthly amount of $84.55 over the next 5 months; monthly spousal benefits of $4,070.43, pending Board Attorney approval, second by Fleishman. Roll Call Vote: Erickson — aye, Fagan — aye, Schlindwein — aye, Fleishman — aye, Dangles — aye. Motion unanimously carried. The Board took a break at 10:29 am The Board meeting reconvened at 10:40 am c. Investment Performance Services: 1. Custody Agreement: Russell distributed and discussed the Custody Bank Fee Survey and discussed the recommendation for MB Financial Bank to be custodian for the equity assets of the plan based on the following factors: (1) currently have good relationship as manager and custodian of fixed income assets and are a local bank. (2) MB uses Northern Trust's "Trust/Rite" trust accounting system. (3) MB quoted the lowest fee of the five vendors surveyed. After no further discussion the Board agreed to sign the Custody Agreement. A motion by Fagan to authorize the appropriate Board members to sign the Custody Agreement with MB Financial Bank to retain their services, second by Fleishman. Roll Call Vote: Erickson — aye, Fagan — aye, Schlindwein — aye, Fleishman — aye, Dangles — aye. Motion unanimously carried. The Board also signed authorization for MB to release information to Investment Performance Services and L &A. 2. Revised Investment Policy Statement: The Board reviewed the revised Investment Policy statement distributed and noted amendments for correction by Russell on the final statement. After no further discussion the Board agreed to sign the revised as amended Investment Policy Statement. A motion by Schlindwein to approve and adopt the revised Investment Policy Statement as amended, second by Fagan. Roll Call Vote: Erickson — aye, Fagan — aye, Schlindwein — aye, Fleishman — aye, Dangles — aye. Motion unanimously carried. Russell will submit a final copy with 2 amendments and Davis will submit the complete revised Investment Policy statement with signature page to the IDOI to be filed with the State. 3. 2 "d Quarter 2011 Performance Report: Russell distributed Mutual Fund Information binder for the Board's review and discussion; criteria used in the selection process was reviewed and discussed; strategy and back up details. After no further discussion; a motion by Schlindwein to follow Investment Advisor's recommendations as discussed and highlighted in the report as presented; subject to amendments, second by Fleishman. Roll Call Vote: Erickson — aye, Fagan — aye, Schlindwein — aye, Fleishman — aye, Dangles — aye. Motion unanimously carried. Russell distributed the Preliminary Monthly Performance Analysis for the period ended June 30, 2011 and reviewed the performance summary: Total Fund Market Value was $23,244,402 up 1.2% for the quarter; Total Domestic Equity Mkt Value: $10,068,599 down 0.3 %; Total International Equity Mkt Value: $1,022,899 up 1.4 %; Total Fixed Income Mkt Value: $11,455,253 up 2.5 %; Total Cash Mkt Value: $697,652. Asset Allocations: Domestic Equity 43.3 %, International Equity 4.4 %, Fixed Income 49.3 %, Cash 3.0 %. The Board received the MB Financial Bank performance report as of 06/30/11 and the ADV Brochure Supplements. INFORMATION & UPDATES a. Trustee Training Summary: The Board reviewed and discussed the Trustee Training Summary as presented in the board meeting packet. b. IRS Mileage Increase to .555 from July 1 — December 31, 2011: Informational item noted by the Board c. Affidavits of Continued Eligibility: Davis reported that only one affidavit was outstanding and will attempt further follow up. - TABLED for update at the next meeting. d. Active file maintenance updates: The Board reported that File Maintenance Update forms have been distributed to all active members; a spreadsheet will be provided for follow up. e. Civil Union Law Effective 06/01/2011: The IL law effective 06/01/11 permits same -sex and opposite sex couples to enter into a civil union in Illinois; Federal law does not recognize same -sex marriages, domestic partnerships or civil unions; in Illinois civil unions must be documented and will be treated the same as married. Pension files must be documented, same as married; QILDROs apply. The Board discussed Open Meetings Act and Closed/Executive Session required exceptions. ADJOURNMENT A motion by Schlindwein to adjourn the meeting at 12:46 PM, second by Fleishman. Motion unanimously carried. Respectfully submitted, Attest: Michael Erickson, President John Fagan, Secretary Minutes prepared by Pension Services Administrator, Becky Davis