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Agenda 06.11.25 - RevisedIf a person decides to appeal any decision made by this Board with respect to any matter considered at this meeting, he/she w ill need a record of the proceedings, and that, for such purpose, he/she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. (F.S. 286.0105) Notice: The City shall furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an e qual opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Please contact the City Clerk’s office at (561) 742-6060 at least 24 hours prior to the program or activity in order for the City to reasonably accommodate your request. CITY OF BOYNTON BEACH GENERAL EMPLOYEES’ PENSION PLAN Board of Trustees: Quarterly Board Meeting Wednesday, June 11, 2025 Location: City Chambers 100 East Ocean Avenue, Boynton Beach, FL 33435 Plan Administrator: (561) 624-3277 Location: City Chambers 100 East Ocean Avenue, Boynton Beach, FL 33435 Plan Administrator: (561) 624-3277 Trustees: Rebecca Shelton, Mayor Chairman Greg Malesev Term 12/26 Daniel Dugger, City Manager Sheryl Claude, Term 12/27 Steven Grant Term 12/26 Open Seat AGENDA I. Call to Order II. Approval of Agenda III. Approval of Minutes A. Regular Quarterly Meeting – March 12, 2025 IV. Presentations A. Annual Valuation Report: Pete Strong (GRS, Actuary) B. Securities Litigation Monitoring: Doug Borths (Wolf Popper) C. Southeastern Advisory Services: Jeff Swanson (Investment Consultant) 1. Investment Consultant Presentation V. Correspondence VI. Old Business VII. New Business A. Attorney Report 1. From 1 2. Plan Attorney Presentation B. Administrative Report 1. Administrative Presentation 2. Fiduciary Liability Insurance Renewal 3. Financials 4. Warrant for Invoices. 5. Benefit Approvals VIII. Public Comments IX. Adjournment NEXT QUARTERLY MEETING DATE: Wednesday, September 10th, 2025, at 4:00 p.m. Meeting Minutes General Employees’ Pension Fund Boynton Beach, Florida March 12, 2025 1 MINUTES OF THE GENERAL EMPLOYEES’ PENSION PLAN REGULAR BOARD MEETING HELD PHYSICALLY ON WEDSNDAY MARCH 12, 2025, AT 4:00 P.M. Trustees: Sheryl Claude, Trustee Dan Dugger, City Manager Steven Grant, Secretary Greg Malesev, Trustee Others: Amanda Kish, Office of the Resource Centers Jeff Swanson, Southeastern Advisory Bonni Jensen, Office of Klausner, Kaufman, Jensen , Levinson Chuck Landers, Saltmarsh I. Call to Order Steven Grant called the meeting to order at 4:15 P.M. II. AGENDA APPROVAL: A. Additions, Deletions, Corrections III. APPROVAL OF MINUTES A. Regular Quarterly Meeting The Board held a discussion regarding the minutes from August Mrs. Claude stated that Mrs. Fasolo is shown present, but she did not attend the August meeting, and the motions are reflective of her attendance. The Board held a discussion. . Motion Steven Grant moved to approve the workshop meeting minutes from November 2025 . Dan Dugger seconded the motion, which passed unanimously 4-0. IV. PRESENTATIONS A. Saltmarsh (Auditor Report) Mr. Landers introduced himself to the Board and thanked them for their business. He stated that the audit received an unmodified opinion, the highest opinion an audit can receive — and that the plan’s assets increased from $14,256,985 to $35,028,742. He reviewed the financials in detail, including administrative expenses. The Board held a brief discussion. Mr. Landers also reviewed the management letter with the Board. Motion: Steven Grant moved to approve the 2024 audit and the management letter. Dan Dugger seconded the motion, which unanimously passed 4-0. Meeting Minutes General Employees’ Pension Fund Boynton Beach, Florida March 12, 2025 2 B. Southeastern Advisory Services: 1. Investment Report: Mr. Swanson reported on the current market environment and stated that the portfolio had a positive fiscal year return. He reviewed the performance of major market indexes as of December 30, 2024. The plan’s return was -0.47% (33rd percentile). The plan’s total value, including the R&D account, was $232,244,397. Mr. Swanson reviewed the allocation of assets for the quarter: Domestic Equity 53.5%, International Equity 8.7%, Real Estate 17.8%, Fixed Income 16.4%, and Cash 1.5%. He reviewed the market environment for each investment sector. He discussed the market environment for each investment sector and reviewed individual manager performance, specifically addressing Garcia Hamilton’s underperformance over the past three quarters . V. CORRESPONDEN CE There was no correspondence. VI. OLD BUSINESS There was no Old Business VII. NEW BUSINESS A. Attorney Report 1. IRS Mileage Rate: Mrs. Jensen informed the Board that the IRS mileage rate increased to .70 cents per mile. 2. Memorandum Regarding New Withholding Rules: Mrs. Jensen reviewed the new IRS regulations regarding tax withholding for retirement payments. Individuals residing outside of the United States will now be subject to income tax withholding. Retirees can no longer elect "no withholding" if their address is outside the United States. 3. Social Security Fairness Act: Mrs. Jensen briefly reviewed the Social Security Fairness Act, noting that it will have a minimal impact on members of the plan. 4. Summary Plan Description Mrs. Jensen presented the summary plan and highlighted the changes. B. Administrative Report 1. SOC 1 Memo Mrs. Kish presented the SOC 1 report. She stated that Resource Centers perform a SOC 1 audit every year, which reviews the firm’s policies and procedures. The auditor provided a clean opinion, the highest rating possible. 2. Trustee Travel Procedure Mrs. Kish presented the Trustee Travel Procedure, assigning a dedicated Resource Center staff member for conference registrations. Meeting Minutes General Employees’ Pension Fund Boynton Beach, Florida March 12, 2025 3 3. Warrant The Board reviewed the Disbursements the plan administrator presented for approval. Motion Sheryl Claude moved to approve the Warrant dated March 12, 2025. Steven Grant seconded the motion that unanimously passed 4-0 4.Benefit Approvals The Board reviewed the Benefit Approvals Motion Sheryl Claude moved to approve the amended benefit approval. Dan Dugger seconded the motion that unanimously passed 4-0 . Mrs. Kish also updated the Board on the election, noting that a notice will be sent to the City Clerk after the meeting. VIII. PUBLIC COMMENTS There were no Public Comments IX. ADJOURNMENT There being no further business, and with the next meeting previously scheduled for Wednesday, June 11, 2025, at 4:00 p.m., the Trustees adjourned the meeting at 4:45 P.M. __________________________________ Boynton Beach General Employees’ Pension Board CITY OF BOYNTON BEACH PENSION PLAN FOR GENERAL EMPLOYEES ACTUARIAL VALUATION REPORT AS OF OCTOBER 1, 2024 ANNUAL EMPLOYER CONTRIBUTION IS DETERMINED BY THIS VALUATION FOR THE PLAN YEAR ENDING SEPTEMBER 30, 2026 May 30, 2025 Board of Trustees City of Boynton Beach Pension Plan for General Employees Boynton Beach, Florida Re: City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures Dear Board Members: The results of the October 1, 2024 Annual Actuarial Valuation of the City of Boynton Beach Pension Plan for General Employees are presented in this report. This report was prepared at the request of the Board and is intended for use by the Retirement System and those designated or approved by the Board. This report may be provided to parties other than the System only in its entirety and only with the permission of the Board. GRS is not responsible for unauthorized use of this report. The purposes of the valuation are to measure the System’s funding progress, to determine the employer contribution amount for the fiscal year ending September 30, 2026, and to determine the actuarial information for Governmental Accounting Standards Board (GASB) Statement No. 67 for the fiscal year ending September 30, 2024. This report also includes estimated GASB Statement No. 67 information for the fiscal year ending September 30, 2025. This report should not be relied on for any purpose other than the purposes described herein. Determinations of financial results associated with the benefits described in this report for purposes other than those identified above may be significantly different. The contribution amount in this report is determined using the actuarial assumptions and methods disclosed in Section B of this report. This report includes risk metrics in Section A but does not include a robust assessment of the risks of future experience not meeting the actuarial assumptions. A robust assessment of these risks was outside the scope of this assignment. This valuation assumed the continuing ability of the plan sponsor to make the contributions necessary to fund this plan. A determination regarding whether or not the plan sponsor is actually able to do so is outside our scope of expertise and was not performed. The findings in this report are based on data and other information through September 30, 2024. The valuation was based upon information furnished by the Plan Administrator concerning Retirement System benefits, financial transactions, plan provisions and active members, terminated members, retirees and beneficiaries. We checked for internal reasonability and year-to-year consistency, but did not audit the data. We are not responsible for the accuracy or completeness of the information provided by the Plan Administrator. This report was prepared using certain assumptions approved by the Board as authorized under Florida Statutes and prescribed by the Florida Statutes as described in the section of this report entitled Actuarial Board of Trustees City of Boynton Beach Pension Plan for General Employees May 30, 2025 Page ii Assumptions and Cost Methods. The investment return assumption was prescribed by the Board and the assumed mortality rates detailed in the Actuarial Assumptions and Methods section were prescribed by the Florida Statutes in accordance with Florida Statutes Chapter 112.63. All actuarial assumptions used in this report are reasonable for purposes of this valuation. The combined effect of the assumptions, excluding prescribed assumptions or methods set by law, is expected to have no significant bias (i.e. not significantly optimistic or pessimistic). This report was prepared using our proprietary valuation model and related software which in our professional judgment has the capability to provide results that are consistent with the purposes of the valuation and has no material limitations or known weaknesses. We performed tests to ensure that the model reasonably represents that which is intended to be modeled. This report has been prepared by actuaries who have substantial experience valuing public employee retirement systems. To the best of our knowledge the information contained in this report is accurate and fairly presents the actuarial position of the City of Boynton Beach Pension Plan for General Employees as of the valuation date. All calculations have been made in conformity with generally accepted actuarial principles and practices, with the Actuarial Standards of Practice issued by the Actuarial Standards Board, and with applicable statutes. Peter N. Strong and Piotr Krekora are members of the American Academy of Actuaries. These actuaries meet the Academy’s Qualification Standards to render the actuarial opinions contained herein. The signing actuaries are independent of the plan sponsor. This actuarial valuation and/or cost determination was prepared and completed by us or under our direct supervision, and we acknowledge responsibility for the results. To the best of our knowledge, the results are complete and accurate. In our opinion, the techniques and assumptions used are reasonable, meet the requirements and intent of Part VII, Chapter 112, Florida Statutes, and are based on generally accepted actuarial principles and practices. There is no benefit or expense to be provided by the plan and/or paid from the plan’s assets for which liabilities or current costs have not been established or otherwise taken into account in the valuation. All known events or trends which may require a material increase in plan costs or required contribution amounts have been taken into account in the valuation. Gabriel, Roeder, Smith & Company will be pleased to review this valuation and Report with the Board of Trustees and to answer any questions pertaining to the valuation. Respectfully submitted, GABRIEL, ROEDER, SMITH & COMPANY Peter N. Strong, FSA, MAAA, FCA Piotr Krekora, ASA, MAAA, FCA Enrolled Actuary No. 23-06975 Enrolled Actuary No. 23-08432 TABLE OF CONTENTS Section Title Page A 1.Discussion of Valuation Results 1 2.Risk Associated with Measuring the Accrued Liability and Actuarially Determined Contribution 4 3.Low-Default-Risk Obligation Measure 7 B Valuation Results 1.Participant Data 8 2.Actuarially Determined Employer Contribution 9 3.Actuarial Value of Benefits and Assets 10 4.Calculation of Employer Normal Costs 11 5.Liquidation of the Unfunded Actuarial Accrued Liability 12 6.Actuarial Gains and Losses 13 7.Actual Compared to Expected Decrements 17 8.Cumulative Gains and Losses (13th check)18 9.Recent History of Valuation Results 19 10.Recent History of Required and Actual Contributions 20 11.Actuarial Assumptions and Cost Method 21 12. Glossary of Terms 27 C Pension Fund Information 1.Summary of Assets 30 2.Summary of Fund's Income and Disbursements 31 3.Reconciliation of DROP Accounts 32 4.Actuarial Value of Assets 33 5.Investment Rate of Return 34 D Financial Accounting Information 1.FASB No. 35 35 2.GASB No. 67 36 E Miscellaneous Information 1.Reconciliation of Membership Data 42 2.Age and Service Distribution 43 F Summary of Plan Provisions 45 SECTION A DISCUSSION OF VALUATION RESULTS City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 1 DISCUSSION OF VALUATION RESULTS Comparison of Required Employer Contributions A comparison of the required employer contribution developed in this and the last actuarial valuation is shown below. The contribution policy of the City is to contribute the dollar amount determined by multiplying the required percentage of payroll determined as of the valuation date by the projected pensionable payroll for the year. Required Employer Contribution $8,524,300 $7,545,196 $979,104 As % of Covered Payroll 23.40 %22.99 %0.41 % For FYE 9/30/25 10/01/2024 For FYE 9/30/26 Based On 10/1/2023 Based On if contributed on 10/1/2025 if contributed on 10/1/2024 Increase Valuation Valuation (Decrease) The employer contribution listed above is for the City’s fiscal year ending September 30, 2026 and has been calculated as though payment is made in a single lump sum on October 1, 2025. The actual City contribution for 2024 was $5,471,502, an amount equal to the minimum required payment. Revisions in Benefits There have been no changes in benefits since the prior valuation. Revisions in Actuarial Assumptions and Methods The assumed investment return assumption has been reduced by 0.10% from 6.60% per annum to 6.50% per annum, compounded annually and net of investment expenses. This assumption change was accompanied by a change in the load on Normal Retirement liabilities from 2.2% to 2.7% for active members hired prior to 2020 and a change in the load on current DROP balances from 3.0% to 3.5% to value the additional liabilities resulting from having a 7.0% guaranteed interest crediting rate in the DROP (with an assumed rate of return in the Plan of 6.5%). The above changes caused an increase in the required employer contribution of 1.02% of covered payroll, or $371,572. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 2 Actuarial Experience There was a net actuarial experience loss of $862,838 during the year, which means actual experience was less favorable than expected. Most of this loss (about $730,000) is attributable to demographic experience. Average salary increases were higher than expected (11.5% actual versus 6.1% expected). The impact of salary increases was partially offset by higher mortality experience among retirees and beneficiaries than expected (21 actual deaths, 7 of which had continuing beneficiaries, versus 12 deaths expected). There was also a small experience loss due to the investment return on the (smoothed) net Actuarial Value of Assets. The recognized return on the actuarial value of assets during fiscal year 2024 was 6.59% (6.53% net of the DROP accounts) versus the assumed return of 6.6%. The return on the market value of assets was 17.2%. The asset-related experience loss was approximately $130,000. The net effect of the actuarial experience loss caused an increase in the required employer contributions of 0.25% of covered payroll, or $91,071. Analysis of Change in Employer Contribution The components of change in the required contribution as a percent of payroll are as follows: Contribution rate last year 22.99 % Experience (Gain) / Loss 0.25 Change in Plan Benefits 0.00 Change is Assumptions and Methods 1.02 Change in Normal Cost Rate 0.00 Change in Payment on UAAL (0.74) Change in Administrative Expense (0.12) Contribution rate this year 23.40 % Funded Ratio The funded ratio this year is 88.4% compared to 89.2% last year. The funded ratio is equal to the actuarial value of assets divided by the actuarial accrued (past service) liability. The funded ratio this year was 89.5% prior to reflecting the assumption changes. Required Contributions in Later Years It is important to keep in mind that under the asset smoothing method, asset gains and losses are recognized over five years. As of September 30, 2024, the market value of assets exceeded the actuarial value by $3,286,471. Once all the gains through September 30, 2024 are fully recognized in the actuarial asset values, the contribution rate will decrease by approximately 0.92% of payroll (or about $335,000) unless there are offsetting experience losses or other changes. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 3 There is also a large unfunded actuarial liability amortization base (with an annual amortization payment of $2,328,875) with just one year remaining to be fully paid off. Once this amortization base expires, the required employer contribution is expected to decrease by more than $2.3 million, effective with the October 1, 2026 contribution. Relationship to Market Value If Market Value had been the basis for the valuation, the City contribution rate for the fiscal year ending September 30, 2026 would have been 22.48% (or $8,189,157) and the funded ratio would have been 89.8%. This funded ratio (on a market value basis) is up from 81.4% last year, primarily due to the 17.2% return on the market value of assets described on page 2. Conclusion The Plan’s funded ratio has improved from 74.5% as of October 1, 2012 to 88.4% as of October 1, 2024 even as the investment return assumption has been lowered over the same time period from 8.0% to 6.5%. If the investment return assumption had not been changed from 8.0%, the current funded ratio would be over 100% (based on the actuarial value of assets). This is a significant improvement in the funded status and overall health of the Plan over a relatively short timeframe. The remainder of this Report includes detailed actuarial valuation results, financial information, miscellaneous information and statistics, and a summary of plan provisions. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 4 RISKS ASSOCIATED WITH MEASURING THE ACCRUED LIABILITY AND ACTUARIALLY DETERMINED CONTRIBUTION The determination of the accrued liability and the actuarially determined contribution requires the use of assumptions regarding future economic and demographic experience. Risk measures, as illustrated in this report, are intended to aid in the understanding of the effects of future experience differing from the assumptions used in the course of the actuarial valuation. Risk measures may also help with illustrating the potential volatility in the accrued liability and the actuarially determined contribution that result from the differences between actual experience and the actuarial assumptions. Future actuarial measurements may differ significantly from the current measurements presented in this report due to such factors as the following: plan experience differing from that anticipated by the economic or demographic assumptions; changes in economic or demographic assumptions due to changing conditions; increases or decreases expected as part of the natural operation of the methodology used for these measurements (such as the end of an amortization period, or additional cost or contribution requirements based on the Plan’s funded status); and changes in plan provisions or applicable law. The scope of an actuarial valuation does not include an analysis of the potential range of such future measurements. Examples of risk that may reasonably be anticipated to significantly affect the plan’s future financial condition include: 1.Investment risk – actual investment returns may differ from the expected returns; 2.Contribution risk – actual contributions may differ from expected future contributions. For example, actual contributions may not be made in accordance with the plan’s funding policy or material changes may occur in the anticipated number of covered employees, covered payroll, or other relevant contribution base; 3.Salary and Payroll risk – actual salaries and total payroll may differ from expected, resulting in actual future accrued liability and contributions differing from expected; 4.Longevity risk – members may live longer or shorter than expected and receive pensions for a period of time other than assumed; 5.Other demographic risks – members may terminate, retire or become disabled at times or with benefits other than assumed resulting in actual future accrued liability and contributions differing from expected. The effects of certain trends in experience can generally be anticipated. For example if the investment return since the most recent actuarial valuation is less (or more) than the assumed rate, the cost of the plan can be expected to increase (or decrease). Likewise if longevity is improving (or worsening), increases (or decreases) in cost can be anticipated. The computed contribution amount shown on page 1 may be considered as a minimum contribution amount that complies with the Board’s funding policy. The timely receipt of the actuarially determined contributions is critical to support the financial health of the plan. Users of this report should be aware that contributions made at the actuarially determined rate do not necessarily guarantee benefit security. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 5 Plan Maturity Measures Risks facing a pension plan evolve over time. A young plan with virtually no investments and paying few benefits may experience little investment risk. An older plan with a large number of members in pay status and a significant trust may be much more exposed to investment risk. Generally accepted plan maturity measures include the following: 2024 2023 Ratio of the net market value of assets to total payroll 5.9 5.7 Ratio of the actuarial accrued liability to payroll 6.5 6.9 Ratio of actives to retirees and beneficiaries 1.0 1.0 Ratio of net cash flow to net market value of assets (Net of DROP and Elective Benefits)-2.9 -3.7 Duration of the actuarial accrued liability 13.7 13.6 Ratio of Market Value of Assets to Payroll The relationship between assets and payroll is a useful indicator of the potential volatility of contributions. For example, if the market value of assets is 2.0 times the payroll, a return on assets 5% different than assumed would equal 10% of payroll. A higher (lower) or increasing (decreasing) level of this maturity measure generally indicates a higher (lower) or increasing (decreasing) volatility in plan sponsor contributions as a percentage of payroll. Ratio of Actuarial Accrued Liability to Payroll The relationship between actuarial accrued liability and payroll is a useful indicator of the potential volatility of contributions for a fully funded plan. A funding policy that targets a funded ratio of 100% is expected to result in the ratio of assets to payroll and the ratio of liability to payroll converging over time. The ratio of liability to payroll may also be used as a measure of sensitivity of the liability itself. For example, if the actuarial accrued liability is 2.5 times the payroll, a change in liability 2% other than assumed would equal 5% of payroll. A higher (lower) or increasing (decreasing) level of this maturity measure generally indicates a higher (lower) or increasing (decreasing) volatility in liability (and also plan sponsor contributions) as a percentage of payroll. Ratio of Actives to Retirees and Beneficiaries A young plan with many active members and few retirees will have a high ratio of active to retirees. A mature open plan may have close to the same number of actives to retirees resulting in a ratio near 1.0. A super-mature or closed plan may have significantly more retirees than actives resulting in a ratio below 1.0. Ratio of Net Cash Flow to Market Value of Assets A positive net cash flow means contributions exceed benefits and expenses. A negative cash flow means existing funds are being used to make payments. A certain amount of negative net cash flow is generally City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 6 expected to occur when benefits are prefunded through a qualified trust. Large negative net cash flows as a percent of assets may indicate a super-mature plan or a need for additional contributions. Duration of Actuarial Accrued Liability The duration of the actuarial accrued liability may be used to approximate the sensitivity to a 1% change in the assumed rate of return. For example, duration of 10 indicates that the liability would increase approximately 10% if the assumed rate of return were lowered 1%. Additional Risk Assessment Additional risk assessment is outside the scope of the annual actuarial valuation. Additional assessment may include scenario tests, sensitivity tests, stochastic modeling, stress tests, and a comparison of the present value of accrued benefits at low-risk discount rates with the actuarial accrued liability. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 7 LOW-DEFAULT-RISK OBLIGATION MEASURE Actuarial Standards of Practice No. 4 (ASOP No. 4) was revised and reissued in December 2021 by the Actuarial Standards Board (ASB). It includes a calculation called a low-default-risk obligation measure (LDROM) to be prepared and issued annually for defined benefit pension plans. The transmittal memorandum for ASOP No. 4 includes the following explanation: “The ASB believes that the calculation and disclosure of this measure provides appropriate, useful information for the intended user regarding the funded status of a pension plan. The calculation and disclosure of this additional measure is not intended to suggest that this is the “right” liability measure for a pension plan. However, the ASB does believe that this additional disclosure provides a more complete assessment of a plan’s funded status and provides additional information regarding the security of benefits that members have earned as of the measurement date.” The following information has been prepared in compliance with this requirement. Unless otherwise noted, the measurement date, actuarial cost methods, and assumptions used are the same as for the funding valuation covered in this actuarial valuation report. A.Low-default-risk Obligation Measure of benefits earned as of the measurement date: $332,683,562 (compared to the Actuarial Accrued Liability of $231,316,322 using the expected investment return assumption of 6.50%). B. Discount rate used to calculate the LDROM: 3.81% based on Bond Buyer “20-Bond GO Index” as of September 26, 2024 C.Other significant assumptions that differ from those used for the funding valuation: none D.Actuarial cost method used to calculate the LDROM: Entry Age Normal E.Valuation procedures to value any significant plan provisions that are difficult to measure using traditional valuation procedures, and that differ from the procedures used in the funding valuation: none F.Commentary to help the intended user understand the significance of the LDROM with respect to the funded status of the plan, plan contributions, and the security of participant benefits: The LDROM is a market-based measurement of the pension obligation. It estimates the amount the plan would need to invest in low risk securities to provide the benefits with greater certainty. This measure may not be appropriate for assessing the need for or amount of future contributions. This measure may not be appropriate for assessing the sufficiency of plan assets to cover the estimated cost of settling the plan’s benefit obligation. The difference between the two measures (Valuation and LDROM) is one illustration of the savings the sponsor anticipates by taking on the risk in a diversified portfolio. SECTION B VALUATION RESULTS City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 8 ACTIVE MEMBERS Number 454 440 Covered Annual Payroll $35,436,414 $31,925,554 Average Annual Payroll $78,054 $72,558 Average Age 43.4 43.4 Average Past Service 6.2 6.7 Average Age at Hire 37.2 36.7 RETIREES & BENEFICIARIES & DROP Number 468 462 Annual Benefits $13,814,093 $13,440,786 Average Annual Benefit $29,517 $29,093 Average Age 70.2 70.2 DISABILITY RETIREES Number 0 0 Annual Benefits $ 0 $ 0 Average Annual Benefit $ 0 $ 0 Average Age 0.0 0.0 TERMINATED VESTED MEMBERS Number 81 73 Annual Benefits $1,728,814 $1,495,220 Average Annual Benefit $21,343 $20,482 Average Age 48.8 48.5 PARTICIPANT DATA October 1, 2024 October 1, 2023 City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 9 A.Valuation Date B.A DEC to Be Paid During Fiscal Year Ending 9/30/2026 9/30/2026 9/30/2025 C.Assumed Date of Employer Contrib.10/1/2025 10/1/2025 10/1/2024 D.Annual Payment to Amortize Unfunded Actuarial Liability $4,735,666 $4,505,896 $4,218,981 E.Employer Normal Cost 3,558,033 3,424,396 3,119,744 F.ADEC if Paid on the Valuation Date: D+E 8,293,699 7,930,292 7,338,725 G. ADEC Adjusted for Frequency of 8,293,699 7,930,292 7,338,725 Payments H.ADEC as % of Covered Payroll 23.40 %22.38 %22.99 % I.Assumed Rate of Increase in Covered Payroll to Contribution Year 2.80 %2.80 %2.80 % J.Covered Payroll for Contribution Year 36,428,633 36,428,633 32,819,469 K.ADEC for Contribution Year: H x J 8,524,300 8,152,728 7,545,196 L.ADEC as % of Covered Payroll in Contribution Year: K ÷ J 23.40 %22.38 %22.99 % ACTUARIALLY DETERMINED EMPLOYER CONTRIBUTION (ADEC) Before Change October 1, 2023October 1, 2024October 1, 2024 After Change City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 10 A.Valuation Date B.Actuarial Present Value of All Projected Benefits for 1.Active Members a.Service Retirement Benefits $ 93,995,013 $ 91,907,392 $ 87,992,712 b.Vesting Benefits 14,313,058 13,933,497 12,294,352 c.Disability Benefits - - - d.Preretirement Death Benefits 1,471,987 1,442,148 1,331,235 e.Return of Member Contributions 947,186 946,042 810,374 f.Total 110,727,244 108,229,079 102,428,673 2.Inactive Members a.Service Retirees & Beneficiaries 151,133,403 149,683,231 145,667,898 b.Disability Retirees - - - c.Terminated Vested Members 14,441,456 14,234,306 12,008,051 d.Total 165,574,859 163,917,537 157,675,949 3.Total for All Members 276,302,103 272,146,616 260,104,622 C.Actuarial Accrued (Past Service) Liability 231,316,322 228,480,318 221,669,705 D.Actuarial Value of Accumulated Plan Benefits per FASB No. 35 213,732,097 211,276,732 206,337,092 E.Plan Assets 1.Market Value 207,810,587 207,810,587 180,435,532 2.Actuarial Value 204,524,116 204,524,116 197,653,420 F.Unfunded Actuarial Accrued Liability 26,792,206 23,956,202 24,016,285 G.Actuarial Present Value of Projected Covered Payroll 274,807,953 273,182,460 240,797,344 H.Actuarial Present Value of Projected Member Contributions 19,236,556 19,122,772 16,855,814 I.Accumulated Contributions of Active Members 11,006,097 11,006,097 10,982,953 J.Funded Ratio: E2/C 88.4% 89.5% 89.2% After Change ACTUARIAL VALUE OF BENEFITS AND ASSETS October 1, 2024 October 1, 2024 October 1, 2023 Before Change City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 11 A.Valuation Date B.Normal Cost for 1.Service Retirement Benefits $4,495,530 $4,390,294 $3,945,211 2.Vesting Benefits 1,079,737 1,052,321 958,435 3.Disability Benefits - - - 4.Preretirement Death Benefits 85,450 83,647 76,012 5.Return of Member Contributions 227,286 228,104 203,074 6.Total for Future Benefits 5,888,003 5,754,366 5,182,732 7.Assumed Amount for Administrative Expenses 150,579 150,579 171,801 8.Total Normal Cost 6,038,582 5,904,945 5,354,533 C.Expected Member Contribution 2,480,549 2,480,549 2,234,789 D.Employer Normal Cost: B8-C 3,558,033 3,424,396 3,119,744 E.Employer Normal Cost as % of Covered Payroll 10.04 %9.66 %9.77 % CALCULATION OF EMPLOYER NORMAL COST October 1, 2024October 1, 2024 Before Change October 1, 2023 After Change City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 12 LIQUIDATION OF THE UNFUNDED ACTUARIAL ACCRUED LIABILITY Date Years After Change Before Change Established Source Amount Remaining Amount Payment Payment 10/1/21 Method Change; All Bases Combined 11,105,104$ 1 2,328,875$ 2,328,875$ 2,328,875$ 10/1/22 Experience (Gain)/Loss 2,648,635 13 2,625,434 286,659 288,041 10/1/22 Assumption Changes 2,435,942 18 2,499,299 224,948 226,394 10/1/23 Experience (Gain)/Loss 11,588,626 14 12,290,624 1,280,308 1,286,912 10/1/23 Plan Changes 367,474 29 401,790 29,229 29,498 10/1/23 Assumption Changes 2,734,633 19 2,947,342 257,805 259,538 10/1/24 Experience (Gain)/Loss 862,838 15 862,838 86,165 86,638 10/1/24 Assumption Changes 2,836,004 20 2,836,004 241,677 N/A 34,579,256$ 26,792,206$ 4,735,666$ 4,505,896$ Original UAAL Current UAAL Amortization Schedule The UAAL is being amortized as a level dollar amount over the number of years remaining in the amortization period. The expected amortization schedule is as follows: 2024 $26,792,206 2025 23,490,240 2026 22,453,874 2027 21,350,143 2028 20,174,670 2029 18,922,791 2034 11,331,738 2039 2,925,294 2044 207,197 2049 106,641 2054 - Year Expected UAAL Amortization Schedule City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 13 ACTUARIAL GAINS AND LOSSES The assumptions used to anticipate mortality, employment turnover, investment income, expenses, salary increases, and other factors have been based on long range trends and expectations. Actual experience can vary from these expectations. The variance is measured by the gain and loss for the period involved. If significant long term experience reveals consistent deviation from what has been expected and that deviation is expected to continue, the assumptions should be modified. The net actuarial gain (loss) for the past year is computed as follows: 1.Last Year's UAAL $24,016,285 2.Last Year's Employer Normal Cost 3,119,744 3.Last Year's Contributions 5,471,502 4.Interest at the Assumed Rate on: a.1 and 2 for one year 1,790,978 b.3 from dates paid 362,141 c.a - b 1,428,837 5.This Year's Expected UAAL 1 + 2 - 3 + 4c 23,093,364 6.This Year's Actual UAAL (Before any changes in benefits or assumptions)23,956,202 7.Net Actuarial Gain (Loss): (5) - (6)(862,838) 8.Gain (Loss) due to investments (on Net AVA, Net of Reserves)(133,170) 9.Gain (Loss) due to other sources (729,668) City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 14 -$35 -$30 -$25 -$20 -$15 -$10 -$5 $0 $5 $10 $15 $20 -$35 -$30 -$25 -$20 -$15 -$10 -$5 $0 $5 $10 $15 $20 MillionsMillionsPlan Year End Actuarial Gain (+) or Loss (-) Gain or Loss Cumulative City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 15 The fund earnings and salary increase assumptions have considerable impact on the cost of the Plan so it is important that they are in line with the actual experience. The following table shows the actual fund earnings and salary increase rates compared to the assumed rates for the last several years: 12/31/1988 10.8 %8.0 %6.7 %6.5 % 12/31/1989 17.4 8.0 8.8 6.5 9/30/1990 (9 mos.)(2.3)8.0 11.0 6.5 9/30/1991 9.9 8.0 10.3 7.5 9/30/1992 9.5 8.0 5.3 7.9 9/30/1993 11.0 8.0 2.5 7.9 9/30/1994 8.0 8.0 5.8 7.9 9/30/1995 9.3 8.0 3.6 7.9 9/30/1996 9.4 8.0 2.4 7.4 9/30/1997 13.3 8.0 4.3 7.4 9/30/1998 14.5 8.0 8.0 7.4 9/30/1999 13.2 8.0 4.8 7.4 9/30/2000 12.3 8.0 10.8 7.3 9/30/2001 3.9 8.0 8.0 5.6 9/30/2002 0.2 8.0 4.4 5.6 9/30/2003 0.8 8.0 7.1 5.6 9/30/2004 0.5 8.0 8.1 5.6 9/30/2005 6.2 8.0 4.5 5.6 9/30/2006 9.7 8.0 14.8 5.6 9/30/2007 9.3 8.0 5.8 5.6 9/30/2008 4.6 8.0 5.7 5.4 9/30/2009 0.1 8.0 4.8 5.4 9/30/2010 4.3 8.0 (0.7)5.4 9/30/2011 2.8 8.0 3.9 5.3 9/30/2012 4.5 8.0 (2.0)5.3 9/30/2013 6.9 8.0 2.0 5.3 9/30/2014 12.1 7.5 3.5 2.8 9/30/2015 6.7 7.5 2.5 2.8 9/30/2016 7.6 7.5 5.2 2.8 9/30/2017 8.4 7.4 6.7 5.3 9/30/2018 8.6 7.3 2.6 5.2 9/30/2019 7.3 7.18 5.7 5.2 9/30/2020 8.1 7.08 5.5 5.3 9/30/2021 9.7 6.90 5.7 5.3 9/30/2022 4.6 6.80 10.9 6.0 9/30/2023 4.2 6.70 12.7 5.7 9/30/2024 6.6 6.60 11.5 6.1 Averages 7.4 %---6.0 %--- Assumed Salary Increases Actual Investment Return Year Ending Actual Assumed The actual investment return rates shown above are based on the actuarial value of assets. The actual salary increase rates shown above are the increases received by those active members who were included in the actuarial valuation both at the beginning and the end of each period. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 16 History of Investment Return Based on Actuarial Value of Assets -5% 0% 5% 10% 15% 20% -5% 0% 5% 10% 15% 20% Plan Year End Actual Assumed History of Salary Increases -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% 16% -4% -2% 0% 2% 4% 6% 8% 10% 12% 14% 16% Plan Year End Compared to Previous Year Actual Assumed City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 17 Active Members Year Vested Other End of Ended A E A E A E A E A A A E Year 9/30/2002 41 48 15 8 0 0 1 0 6 26 32 53 542 9/30/2003 40 45 11 11 0 0 0 1 9 25 34 44 537 9/30/2004 50 77 39 10 0 0 1 1 7 30 37 39 510 9/30/2005 54 53 12 9 0 0 1 1 11 29 40 37 511 9/30/2006 70 56 9 11 0 0 1 1 17 29 46 36 525 9/30/2007 65 50 10 11 0 0 2 1 15 23 38 40 540 9/30/2008 35 49 10 11 0 0 1 1 14 24 38 41 526 9/30/2009 18 34 13 15 0 0 1 1 3 17 20 34 510 9/30/2010 10 41 21 21 0 0 2 1 7 11 18 34 479 9/30/2011 8 92 34 15 0 0 3 1 33 22 55 20 395 9/30/2012 36 44 16 14 0 0 1 1 9 18 27 14 387 9/30/2013 52 53 19 13 0 0 1 1 14 19 33 20 386 9/30/2014 39 46 15 15 0 0 1 1 12 18 30 26 379 9/30/2015 62 65 24 16 0 0 2 1 9 30 39 25 376 9/30/2016 54 58 19 8 0 0 1 1 10 28 38 31 372 9/30/2017 66 55 18 13 0 0 1 1 7 29 36 31 383 9/30/2018 35 46 14 10 0 0 0 1 7 25 32 33 372 9/30/2019 44 50 17 11 0 0 0 1 8 25 33 28 366 9/30/2020 87 45 15 12 0 0 1 1 7 22 29 29 408 9/30/2021 82 80 20 14 0 0 1 0 11 48 59 45 410 9/30/2022 74 92 18 13 0 0 0 0 18 56 74 45 392 9/30/2023 103 55 10 9 0 0 1 0 15 29 44 44 440 9/30/2024 93 79 20 13 0 0 1 0 9 49 58 56 454 9/30/2025 8 0 0 58 23 Yr Totals *1,218 1,313 399 283 0 0 24 18 258 632 890 805 * Totals are through current Plan Year only. Actual (A) Compared to Expected (E) Decrements Among Active Employees Number Added Service & Terminations Year Retirement Retirement Death Totals During DROP Disability City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 18 Cumulative Gains and Losses (13Th Check) (5,127,867)0 (5,127,867) (5,127,867) (4,227,408)0 (9,355,275) (9,355,275)(5,398,187)0 (14,753,462) (14,753,462)(4,994,196) 229,585 (19,977,242) (19,977,242)(1,174,319) 0 (21,151,561) (21,151,561)(2,594,867) 0 (23,746,428) (23,746,428)1,095,313 0 (22,651,115) (22,651,115)(4,187,334) 0 (26,838,449) (26,838,449)(7,545,634) 0 (34,384,083) (34,384,083)390,808 0 (33,993,275) (33,993,275)(4,879,520) 0 (38,872,795) (38,872,795)(644,791) 0 (39,517,586) (39,517,586)321,148 0 (39,196,438) (39,196,438)(486,050) 0 (39,682,488) (39,682,488)3,180,306 0 (36,502,182) (36,502,182)(1,992,792) 0 (38,494,974) (38,494,974)1,037,851 0 (37,457,123) (37,457,123)2,345,780 0 (35,111,343) (35,111,343)27,302 0 (35,084,041) (35,084,041)2,187,129 0 (32,896,912) (32,896,912)3,972,439 0 (28,924,473) (28,924,473)(2,648,635) 0 (31,573,108) (31,573,108)(11,588,626) 0 (43,161,734) (43,161,734)(862,838) 0 (44,024,572) 2023 2024 2009 2010 2007 2008 2011 2012 2013 2014 2015 2016 2017 2019 2020 2021 Balance at Year Ending Beginning Gain (Loss) Cumulative Actuarial Gains (Losses) 13th Check 2001 Balance at End of Yearfor Yearof Year9/30 2022 2003 2004 2006 2002 2005 2018 Note: The 13th check provision was enacted by Ordinance No. 02-026. The first year that the 13th check was based on is the year ended 9/30/2001. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 19 Active Members Inactive Members 10/1/90 482 75 $ 12,420 $ 24,889 $ 16,850 67.7 % $ 8,039 7.36 % 10/1/91 471 87 13,102 27,010 19,734 73.1 7,276 7.74 10/1/92 450 94 12,941 28,851 22,703 78.7 6,148 8.07 10/1/93 460 94 13,019 30,143 26,050 86.4 4,093 8.81 10/1/94 464 99 13,624 32,946 29,302 88.9 3,644 8.54 10/1/95 469 107 13,912 35,345 33,038 93.5 2,307 8.99 10/1/96 475 112 14,216 37,310 36,927 99.0 383 9.13 10/1/97 476 124 14,485 41,351 42,227 102.1 (876) 9.50 10/1/98 470 150 15,946 46,076 47,971 104.1 (1,895) 8.77 10/1/99 499 153 17,094 49,546 53,943 108.9 (4,397) 8.37 10/1/00 526 155 18,984 57,605 60,452 104.9 (2,847) 7.49 10/1/01 549 178 20,548 65,223 62,194 95.4 3,029 6.89 10/1/02 542 187 20,937 69,575 62,227 89.4 7,348 6.89 10/1/03 537 200 21,995 75,848 62,499 82.4 13,350 7.11 10/1/04 510 241 21,211 83,258 62,845 75.5 20,413 7.22 10/1/05 511 249 21,739 88,499 66,477 75.1 22,022 7.14 10/1/06 525 256 24,942 98,272 73,022 74.3 25,250 7.16 10/1/07 540 268 26,601 104,360 79,841 76.5 24,519 7.33 10/1/08 526 276 27,853 112,907 84,042 74.4 28,865 7.32 10/1/09 510 285 28,182 121,690 90,975 74.8 30,715 7.56 10/1/10 479 299 26,149 125,795 96,128 76.4 29,667 7.43 10/1/11 395 350 22,183 132,394 98,246 74.2 34,148 7.85 10/1/12 387 371 20,957 135,450 100,908 74.5 34,542 7.91 10/1/13 386 387 20,496 143,760 107,263 74.6 36,497 8.16 10/1/14 379 407 20,315 155,232 120,276 77.5 34,956 8.89 10/1/15 376 425 19,961 156,905 128,384 81.8 28,521 8.69 10/1/16 372 451 20,616 167,539 136,924 81.7 30,615 9.30 10/1/17 383 458 22,019 174,749 146,536 83.9 28,213 9.59 10/1/18 372 471 21,744 182,265 157,480 86.4 24,785 9.96 10/1/19 366 489 22,150 189,713 166,770 87.9 22,942 10.22 10/1/20 408 493 24,716 195,045 177,793 91.2 17,252 8.76 10/1/21 410 516 25,344 203,796 192,691 94.6 11,105 9.09 10/1/22 392 515 26,180 208,523 196,737 94.3 11,786 9.41 10/1/23 440 535 31,926 221,670 197,654 89.2 24,016 9.77 10/1/24 454 549 35,436 231,316 204,524 88.4 26,792 10.04 RECENT HISTORY OF VALUATION RESULTS Number of Valuation Date Covered Annual Payroll Actuarial Value of Assets Unfunded AAL (UFAAL) Actuarial Accrued Liability (AAL) Funded Ratio Employer Normal Cost Rate Note: Dollar amounts are in thousands. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 20 1/1/89 9/30/90 $1,184,478 10.50 % $ 1,184,478 1/1/90 9/30/91 1,249,624 10.50 1,291,072 10/1/90 9/30/91 1,503,350 11.17 1,503,350 10/1/91 9/30/92 1,551,773 10.93 1,551,773 10/1/92 9/30/93 1,611,251 11.49 1,611,251 10/1/93 9/30/94 1,539,169 10.91 1,539,169 10/1/94 9/30/95 1,505,804 10.20 1,505,804 10/1/95 9/30/96 1,339,622 8.95 1,339,622 10/1/96 9/30/97 1,168,158 7.81 1,180,810 10/1/97 9/30/98 1,069,863 7.02 1,069,863 10/1/98 9/30/99 952,994 5.68 952,994 10/1/99 9/30/00 686,732 3.82 686,732 10/1/00 9/30/01 595,970 3.03 595,970 10/1/01 9/30/02 1,039,900 4.88 1,039,900 10/1/02 9/30/03 1,542,574 7.37 1,542,574 10/1/03 9/30/04 2,243,356 10.20 2,243,356 10/1/04 9/30/05 2,851,454 13.44 2,851,454 10/1/05 9/30/06 2,805,595 12.91 2,805,595 10/1/06 9/30/07 3,584,452 14.37 3,584,452 10/1/07 9/30/08 3,909,961 14.70 3,909,961 10/1/08 9/30/09 4,800,411 17.24 4,800,411 10/1/09 9/30/10 5,415,919 19.22 5,415,919 10/1/09 9/30/11 4,694,544 18.43 4,694,545 10/1/10 9/30/12 4,502,590 19.40 4,502,590 10/1/11 9/30/13 6,630,714 27.80 6,630,714 10/1/12 9/30/14 6,780,773 31.35 6,780,773 10/1/13 9/30/15 7,273,067 33.43 7,273,068 10/1/14 9/30/16 7,608,338 33.99 7,615,053 10/1/15 9/30/17 6,951,693 32.24 6,951,693 10/1/16 9/30/18 7,110,298 33.55 7,110,298 10/1/17 9/30/19 7,320,463 32.34 7,320,463 10/1/18 9/30/20 7,289,319 32.61 7,289,319 10/1/19 9/30/21 7,468,676 32.80 7,468,676 10/1/20 9/30/22 7,134,561 28.08 7,134,561 10/1/21 9/30/23 5,510,304 21.15 5,510,304 10/1/22 9/30/24 5,471,502 20.33 5,471,502 10/1/23 9/30/25 7,545,196 22.99 na 10/1/24 9/30/26 8,524,300 23.40 na RECENT HISTORY OF REQUIRED AND ACTUAL CONTRIBUTIONS Required Employer Contribution Contribution % of PayrollValuationApplies to Fiscal Year Ending Amount City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 21 ACTUARIAL ASSUMPTIONS AND COST METHOD Valuation Methods Actuarial Cost Method - Normal cost and the allocation of benefit values between service rendered before and after the valuation date were determined using an Individual Entry-Age Actuarial Cost Method having the following characteristics: (i)the annual normal cost for each individual active member, payable from the date of employment to the date of retirement, is sufficient to accumulate the value of the member’s benefit at the time of retirement; (ii)each annual normal cost is a constant percentage of the member’s year by year projected covered pay. Actuarial gains/(losses), as they occur, reduce (increase) the Unfunded Actuarial Accrued Liability. Financing of Unfunded Actuarial Accrued Liabilities - Unfunded Actuarial Accrued Liabilities (full funding credit if assets exceed liabilities) were amortized as a level (principal & interest combined) dollar amount over a prescribed period of future years. Actuarial Value of Assets - The Actuarial Value of Assets phase in the difference between the expected investment earnings and actual investment earnings at the rate of 20% per year. The Actuarial Value of Assets will be further adjusted to the extent necessary to fall within the corridor whose lower limit is 80% of the Market Value of plan assets and whose upper limit is 120% of the Market Value of plan assets. During periods when investment performance exceeds the assumed rate, Actuarial Value of Assets will tend to be less than Market Value. During periods when investment performance is less than assumed rate, Actuarial Value of Assets will tend to be greater than Market Value. Valuation Assumptions The actuarial assumptions used in the valuation are shown in this Section. Economic Assumptions The investment return rate assumed in the valuation is 6.50% per year, compounded annually (net after investment expenses). This rate was 6.60% in the previous valuation. The Inflation Rate assumed in this valuation was 2.5% per year. The Inflation Rate is defined to be the expected long-term rate of increases in the prices of goods and services. The assumed real rate of return over inflation is defined to be the portion of total investment return that is more than the assumed inflation rate. Considering other economic assumptions, the 6.50% investment return rate translates to an assumed real rate of return over inflation of 4.00%. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 22 The rates of salary increase used for individual members are in accordance with the following table below and are based on the Experience Study dated November 18, 2020. Part of the assumption is for productivity, merit and/or seniority increases, and 2.5% recognizes inflation. Years of Service 1-2 2.50% 8.10% 3 2.50% 6.50% 4-7 2.50% 5.10% 8-14 2.50% 4.55% 15-19 2.50% 4.00% 20+2.50% 3.25% 2.05% 1.50% 0.75% 4.00% Merit and Seniority Base (Economic) Total Increase 5.60% 2.60% % Increase in Salary Demographic Assumptions The mortality table is the PUB-2010 Headcount Weighted General Below-Median Employee Mortality Table (for pre-retirement mortality) and the PUB-2010 Headcount Weighted General Below-Median Healthy Retiree Mortality Table (for postretirement mortality), with separate rates for males and females and mortality improvements projected to all future years after 2010 using Scale MP-2018. For males, the base mortality rates are set back one year. These are the same rates in use for Regular (other than K-12 School Instructional Personnel) members of the Florida Retirement System (FRS) in their July 1, 2023 Actuarial Valuation. Florida Statutes Chapter 112.63(1)(f) mandates the use of the mortality tables used in either of the two most recently published actuarial valuation reports of FRS. The following tables present postretirement mortality rates and life expectancies at illustrative ages. These assumptions are used to measure the probabilities of each benefit payment being made after retirement. Healthy Postretirement Mortality Sample Attained Ages (in 2024)Men W omen Men Women 50 0.19 %0.57 %33.44 37.22 55 0.94 0.56 29.07 32.77 60 1.11 0.58 24.95 28.21 65 1.27 0.68 20.87 23.61 70 1.77 1.07 16.82 19.11 75 2.81 1.84 13.09 14.92 80 4.70 3.31 9.79 11.14 Probability of Future Life Dying Next Year Expectancy (years) City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 23 The following tables present pre-retirement mortality rates and life expectancies at illustrative ages. These assumptions are used to measure the probabilities of active members dying prior to retirement. Healthy Pre-Retirement Mortality Sample Attained Ages (in 2024)Men Women Men Women 50 0.19 %0.11 %37.96 40.49 55 0.29 0.17 32.95 35.36 60 0.45 0.25 28.09 30.33 65 0.64 0.37 23.38 25.39 70 0.89 0.56 18.81 20.56 75 1.32 0.91 14.36 15.86 80 2.08 1.53 10.05 11.34 Probability of Future Life Dying Next Year Expectancy (years) For disabled retirees, the mortality table is the PUB-2010 Headcount Weighted General Disabled Retiree Table with ages set forward 3 years for males and females, with no provision being made for future mortality improvements. These are the same rates in use for Regular (other than K-12 School Instructional Personnel) members of FRS in the July 1, 2023 FRS Actuarial Valuation. Disabled Mortality Sample Attained A g es (in 2024)Men Women Men Women 50 2.02 %1.64 %20.99 23.92 55 2.53 1.91 18.18 20.88 60 3.08 2.27 15.50 17.88 65 3.93 2.83 12.94 14.91 70 5.08 3.79 10.53 12.07 75 6.98 5.46 8.29 9.45 80 10.12 8.31 6.33 7.19 Probability of Future Life Dying Next Year Expectancy (years) City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 24 The rates of retirement used to measure the probability of eligible members retiring during the next year were as follows and are based on the Experience Study dated November 18, 2020. Retirement Years of Retirement Years of Age Service Age Service 52-54 25 - 29 15%Under 55 30 & Over 100% 55-60 10 - 14 3%55 25 - 29 90% 15 - 24 8%30 & Over 100% 61 10 - 24 20%56 - 61 25 80% 26-29 50% 30 & Over 100% 62 & Over 5 60% 62 6 - 11 20% 12 & Over 70% 63 - 65 6 - 9 20% 10 & Over 30% 66 - 68 6 & Over 40% 69 6 - 29 70% 30 & Over 100% 70 & Over 6 & Over 100% Early Retirement Normal Retirement Percent Retiring Percent Retiring Rates of separation from active membership were as shown below (rates do not apply to members eligible to retire and do not include separation on account of death) and are based on the Experience Study dated November 18, 2020. This assumption measures the probabilities of members separating from employment for reasons other than death or retirement. Sample Ages Years of Service Percent Separating within Next Year ALL Under 40 40 - 44 45 & Over 0 1 2 3 4 5-6 7-9 10 & Over 30.0% 24.0 13.5 10.0 10.0 8.0 6.0 6.0 4.0 3.0 City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 25 Miscellaneous and Technical Assumptions Administrative & Investment Expenses The investment return assumption is intended to be the return net of investment expenses. Annual administrative expenses are assumed to be the same as last year’s actual non-investment expenses. Assumed administrative expenses are added to the Normal Cost. Benefit Service Exact fractional service is used to determine the amount of benefit payable. Decrement Operation Mortality decrements operate during retirement eligibility. Decrement Timing Decrements of all types are assumed to occur at the beginning of the year. DROP Liability Load A 2.7% load on Normal Retirement liabilities for members hired prior to 2020 and a 3.5% load on current DROP balances are applied to value the additional liabilities resulting from having a 7.0% guaranteed interest crediting rate in the DROP (with an assumed rate of return in the Plan of 6.5%) and a maximum DROP participation period of 8 years. In the previous valuation, a 2.2% load on Normal Retirement liabilities for members hired prior to 2020 and a 3.0% load on DROP balances were applied (when the assumed rate of return in the Plan was 6.6%). Eligibility Testing Eligibility for benefits is determined based upon the age nearest birthday and service nearest whole year on the date the decrement is assumed to occur. Forfeitures For vested separations from service, it is assumed that 0% of members separating will withdraw their contributions and forfeit an employer financed benefit. It was further assumed that the liability at termination is the greater of the vested deferred benefit (if any) or the member’s accumulated contributions. Incidence of Contributions Employer contributions are assumed to be made at the beginning of the fiscal year. Member contributions are assumed to be received continuously throughout the year based upon the computed percent of payroll shown in this report, and the actual payroll payable at the time contributions are made. Liability Load Projected retirement benefits are loaded by a unique amount for each member to allow for the inclusion of unused sick and vacation pay in final average earnings. These individual loads are based on the number of hours of unused sick and vacation reported for each member as of June 17, 2013. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 26 Marriage Assumption 100% of males and 100% of females are assumed to be married for purposes of death-in-service benefits. Male spouses are assumed to be three years older than female spouses for active member valuation purposes. Normal Form of Benefit A life annuity is the normal form of benefit. Pay Increase Timing Middle of fiscal year. This is equivalent to assuming that reported pays represent amounts paid to members during the year ended on the valuation date. Service Credit Accruals It is assumed that members accrue one year of service credit per year. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 27 GLOSSARY Actuarial Accrued Liability (AAL) The difference between the Actuarial Present Value of Future Benefits, and the Actuarial Present Value of Future Normal Costs. Actuarial Assumptions Assumptions about future plan experience that affect costs or liabilities, such as: mortality, withdrawal, disablement, and retirement; future increases in salary; future rates of investment earnings; future investment and administrative expenses; characteristics of members not specified in the data, such as marital status; characteristics of future members; future elections made by members; and other items. Actuarial Cost Method A procedure for allocating the Actuarial Present Value of Future Benefits between the Actuarial Present Value of Future Normal Costs and the Actuarial Accrued Liability. Actuarial Equivalent Of equal Actuarial Present Value, determined as of a given date and based on a given set of Actuarial Assumptions. Actuarial Present Value (APV) The amount of funds required to provide a payment or series of payments in the future. It is determined by discounting the future payments with an assumed interest rate and with the assumed probability each payment will be made. Actuarial Present Value of Future Benefits (APVFB) The Actuarial Present Value of amounts which are expected to be paid at various future times to active members, retired members, beneficiaries receiving benefits, and inactive, non retired members entitled to either a refund or a future retirement benefit. Expressed another way, it is the value that would have to be invested on the valuation date so that the amount invested plus investment earnings would provide sufficient assets to pay all projected benefits and expenses when due. Actuarial Valuation The determination, as of a valuation date, of the Normal Cost, Actuarial Accrued Liability, Actuarial Value of Assets, and related Actuarial Present Values for a plan. An Actuarial Valuation for a governmental retirement system typically also includes calculations of items needed for compliance with GASB. Actuarial Value of Assets The value of the assets as of a given date, used by the actuary for valuation purposes. This may be the market or fair value of plan assets or a smoothed value in order to reduce the year-to-year volatility of calculated results, such as the funded ratio and the actuarially determined employer contribution (ADEC). City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 28 Actuarially Determined Employer Contribution (ADEC) The employer’s periodic required contributions, expressed as a dollar amount or a percentage of covered plan compensation, determined under GASB. The ADEC consists of the Employer Normal Cost and Amortization Payment. Amortization Method A method for determining the Amortization Payment. The most common methods used are level dollar and level percentage of payroll. Under the Level Dollar method, the Amortization Payment is one of a stream of payments, all equal, whose Actuarial Present Value is equal to the UAAL. Under the Level Percentage of Pay method, the Amortization Payment is one of a stream of increasing payments, whose Actuarial Present Value is equal to the UAAL. Under the Level Percentage of Pay method, the stream of payments increases at the rate at which total covered payroll of all active members is assumed to increase. Amortization Payment That portion of the plan contribution or ADEC which is designed to pay interest on and to amortize the Unfunded Actuarial Accrued Liability. Amortization Period The period used in calculating the Amortization Payment. Closed Amortization Period A specific number of years that is reduced by one each year, and declines to zero with the passage of time. For example if the amortization period is initially set at 30 years, it is 29 years at the end of one year, 28 years at the end of two years, etc. Employer Normal Cost The portion of the Normal Cost to be paid by the employer. This is equal to the Normal Cost less expected member contributions. Equivalent Single Amortization Period For plans that do not establish separate amortization bases (separate components of the UAAL), this is the same as the Amortization Period. For plans that do establish separate amortization bases, this is the period over which the UAAL would be amortized if all amortization bases were combined upon the current UAAL payment. Experience Gain/Loss A measure of the difference between actual experience and that expected based upon a set of Actuarial Assumptions, during the period between two actuarial valuations. To the extent that actual experience differs from that assumed, Unfunded Actuarial Accrued Liabilities emerge which may be larger or smaller than projected. Gains are due to favorable experience, e.g., the assets earn more than projected, salaries do not increase as fast as assumed, members retire later than assumed, etc. Favorable experience means actual results produce actuarial liabilities not as large as projected by the actuarial assumptions. On the other hand, losses are the result of unfavorable experience, i.e., actual results that produce Unfunded Actuarial Accrued Liabilities which are larger than projected. Funded Ratio The ratio of the Actuarial Value of Assets to the Actuarial Accrued Liability. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 29 GASB Governmental Accounting Standards Board. GASB No. 68 and GASB No. 67 These are the governmental accounting standards that set the accounting rules for public retirement systems and the employers that sponsor or contribute to them. Statement No. 68 sets the accounting rules for the employers that sponsor or contribute to public retirement systems, while Statement No. 67 sets the rules for the systems themselves. Normal Cost The annual cost assigned, under the Actuarial Cost Method, to the current plan year. Open Amortization Period An open amortization period is one which is used to determine the Amortization Payment but which does not change over time. In other words, if the initial period is set as 30 years, the same 30-year period is used in determining the Amortization Period each year. In theory, if an Open Amortization Period is used to amortize the Unfunded Actuarial Accrued Liability, the UAAL will never completely disappear, but will become smaller each year, either as a dollar amount or in relation to covered payroll. Unfunded Actuarial Accrued Liability The difference between the Actuarial Accrued Liability and Actuarial Value of Assets. Valuation Date The date as of which the Actuarial Present Value of Future Benefits are determined. The benefits expected to be paid in the future are discounted to this date. SECTION C PENSION FUND INFORMATION City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 30 2024 2023 A.Cash and Cash Equivalents (Operating Cash)-$ -$ B.Receivables: 1.Member Contributions -$ 83,085$ 2.Employer Contributions - - 3.Investment Income and Other Receivables 874,745 195,510 4.Prepaid Expenses 10,310 838,465 5.Total Receivables 885,055$ 1,117,060$ C.Investments 1.Short Term Investments 3,332,409$ 9,019,972$ 2.Domestic Equities 157,651,776 110,194,272 3.International Equities - - 4.Domestic Fixed Income 30,440,746 31,117,821 5.International Fixed Income - - 6.Real Estate 40,742,832 52,333,134 7.Private Equity - - 8.Total Investments 232,167,763$ 202,665,199$ D.Liabilities 1.Benefits Payable -$ -$ 2.Accrued Expenses and Other Payables - - 3.Accounts Payable (250,841) (287,950) 4.Due to Brokers (51,899) (56,362) 5.Total Liabilities (302,740)$ (344,312)$ E.Total Market Value of Assets Available for Benefits 232,750,078$ 203,437,947$ F.Reserves 1.Elective Benefits (296,359)$ (305,843)$ 2.DROP Accounts (24,643,132) (22,696,572) 3.Total Reserves (24,939,491)$ (23,002,415)$ G.Market Value Net of Reserves 207,810,587$ 180,435,532$ H.Allocation of Investments 1.Short Term Investments 1.4%4.5% 2.Domestic Equities 67.9%54.4% 3.International Equities 0.0%0.0% 4.Domestic Fixed Income 13.1%15.3% 5.International Fixed Income 0.0%0.0% 6.Real Estate 17.6%25.8% 7.Private Equity 0.0%0.0% 8.Total Investments 100.0%100.0% September 30 Item STATEMENT OF PLAN ASSETS City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 31 2024 2023 A.Market Value of Assets at Beginning of Year 203,437,947$ 194,946,454$ B.Revenues and Expenditures 1.Contributions a.Employee Contributions 2,468,561$ 2,077,280$ b.Employer Contributions 5,471,502 5,510,304 c.State Contributions - - d.Other Income - - e.Total 7,940,063$ 7,587,584$ 2.Investment Income a.Interest, Dividends, and Other Income 5,008,906$ b.Realized Gains (Losses) $ 4,636,570 2,546,391 29,066,875 1,956,022 c.Unrealized Gains (Losses) 8,204,485 d.Investment Expenses (1,221,094) (912,428) e.Net Investment Income 35,028,742$ 14,256,985$ 3.Benefits and Refunds a.Refunds (361,991)$ (391,140)$ b.Regular Monthly Benefits (11,648,409) (11,918,243) c.DROP Distribution (1,495,695) (871,892) d.Total (13,506,095)$ (13,181,275)$ 4.Administrative and Miscellaneous Expenses (150,579)$ (171,801)$ C.Market Value of Assets at End of Year 232,750,078$ 203,437,947$ D.Reserves 1.Elective Benefits (296,359)$ (305,843)$ 2.DROP Accounts (24,643,132) (22,696,572) 3.Total Reserves (24,939,491)$ (23,002,415)$ E.Market Value Net of Reserves 207,810,587$ 180,435,532$ September 30 Item RECONCILIATION OF PLAN ASSETS City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 32 $22,696,572 Adjustments to beginning of the year balance +8,208 +1,776,722 +1,657,325 -1,495,695 24,643,132Value at end of year Value at beginning of year RECONCILIATION OF DROP ACCOUNTS Payments credited to accounts Investment Earnings credited Withdrawals from accounts City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 33 DERIVATION OF ACTUARIAL VALUE OF ASSETS Valuation Date - September 30 2023 2024 2025 2026 2027 2028 A.Actuarial Value of Assets Beginning of Year 217,287,623$ 220,655,835$ -$ -$ -$ -$ B.Market Value End of Year 203,437,947 232,750,078 - - - - C.Market Value Beginning of Year 194,946,454 203,437,947 - - - - D.Non-Investment/Administrative Net Cash Flow (5,765,492) (5,716,611) - - - - E.Investment Income E1. Actual Market Total: B-C-D 14,256,985 35,028,742 - - - - E2. Assumed Rate of Return 6.70% 6.60% 6.50% 6.50% 6.50% 6.50% E3. Assumed Amount of Return 14,549,722 14,555,197 - - - - E4. Amount Subject to Phase-In: E1–E3 (292,737) 20,473,545 - - - - F.Phase-In Recognition of Investment Income F1. Current Year: 0.20 x E4 (58,547) 4,094,709 - - - - F2. First Prior Year (8,900,203) (58,547) 4,094,709 - - - F3. Second Prior Year 4,883,686 (8,900,203) (58,547) 4,094,709 - - F4. Third Prior Year (50,459) 4,883,686 (8,900,203) (58,547) 4,094,709 - F5. Fourth Prior Year (1,290,495) (50,459) 4,883,684 (8,900,203) (58,549) 4,094,709 F6. Total Phase-Ins (5,416,018) (30,814) 19,643 (4,864,041) 4,036,160 4,094,709 G.Actuarial Value of Assets End of Year G1. Preliminary Actuarial Value of Assets 220,655,835$ 229,463,607$ -$ -$ -$ -$ G2. Upper Corridor Limit: 120%*B 244,125,536 279,300,094 - - - - G3. Lower Corridor Limit: 80%*B 162,750,358 186,200,062 - - - - G4. Funding Value End of Year 220,655,835 229,463,607 - - - - G5. Less: DROP Account 22,696,572 24,643,132 - - - - G6. Less: Elective Contributions 305,843 296,359 G7. Funding Value End of Year 197,653,420 204,524,116 - - - - H.Difference between Market & Actuarial Value (17,217,888)$ 3,286,471$ -$ -$ -$ -$ I.Actuarial Rate of Return 4.21% 6.59% 0.00% 0.00% 0.00% 0.00% J.Market Value Rate of Return 7.32% 17.23% 0.00% 0.00% 0.00% 0.00% K.Ratio of Actuarial Value of Assets to Market Value 108.46% 98.59% 0.00% 0.00% 0.00% 0.00% City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 34 INVESTMENT RATE OF RETURN 12/31/88 NA 10.8 % 12/31/89 NA 17.4 9/30/90 (9 mos.)NA (2.3) 9/30/91 NA 9.9 9/30/92 NA 9.5 9/30/93 NA 11.0 9/30/94 NA 8.0 9/30/95 NA 9.3 9/30/96 NA 9.4 9/30/97 24.6 % 13.3 9/30/98 8.6 14.5 9/30/99 11.5 13.2 9/30/00 9.8 12.3 9/30/01 (9.4) 3.9 9/30/02 (6.4) 0.2 9/30/03 14.8 0.8 9/30/04 6.9 0.5 9/30/05 10.5 6.2 9/30/06 6.8 9.7 9/30/07 14.3 9.3 9/30/08 (15.0) 4.6 9/30/09 (0.3) 0.1 9/30/10 8.5 4.3 9/30/11 (0.5) 2.8 9/30/12 17.8 4.5 9/30/13 13.7 6.9 9/30/14 10.0 12.1 9/30/15 1.2 6.7 9/30/16 12.3 7.6 9/30/17 11.6 8.4 9/30/18 9.0 8.6 9/30/19 3.4 7.3 9/30/20 6.9 8.1 9/30/21 19.4 9.7 9/30/22 (13.0) 4.6 9/30/23 7.3 4.2 9/30/24 17.2 6.6 Average Returns: Last Five Years 6.9 %6.6 % Last Ten Years 7.2 %7.2 % All Years 6.8 %7.4 % Investment Rate of Return Actuarial ValueMarket ValueYear Ended SECTION D FINANCIAL ACCOUNTING INFORMATION City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 35 A.Valuation Date B.Actuarial Present Value of Accumulated Plan Benefits 1.Vested Benefits a.Members Currently Receiving Payments $151,133,403 $145,667,898 b.Terminated Vested Members 14,441,456 12,008,051 c.Other Members 41,619,662 43,085,728 d.Total 207,194,521 200,761,677 2.Non-Vested Benefits 6,537,576 5,575,415 3.Total Actuarial Present Value of Accumulated Plan Benefits: 1d + 2 213,732,097 206,337,092 4.Accumulated Contributions of Active Members 11,006,097 10,982,953 C.Changes in the Actuarial Present Value of Accumulated Plan Benefits 1.Total Value at Beginning of Year 206,337,092 195,531,055 2.Increase (Decrease) During the Period Attributable to: a.Plan Amendment 0 277,501 b.Change in Actuarial Assumptions 2,455,365 2,395,999 c.Latest Member Data, Benefits Accumulated and Decrease in the Discount Period 18,726,762 22,219,079 d.Benefits Paid (Net basis)(13,787,122) (14,086,542) e.Net Increase 7,395,005 10,806,037 3.Total Value at End of Period 213,732,097 206,337,092 D.Market Value of Assets 207,810,587 180,435,532 E.Funded Ratio: D / C3 97.2 %87.4 % F.Actuarial Assumptions - See page entitled Actuarial Assumptions and Methods FASB NO. 35 INFORMATION October 1, 2024 October 1, 2023 City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 36 SCHEDULE OF CHANGES IN THE EMPLOYER’S NET PENSION LIABILITY AND RELATED RATIOS GASB Statement No. 67 Fiscal year ending September 30,2025* 2024 2023 2022 2021 2020 2019 2018 2017 2016 Total pension liability Service Cost 5,754,366$ 5,052,115$ 4,050,362$ 3,826,048$ 4,091,360$ 3,594,993$ 3,461,314$ 3,435,186$ 3,115,194$ 2,990,326$ Interest 16,559,683 15,647,584 15,374,660 14,922,024 14,926,445 14,494,818 14,109,905 13,626,918 12,836,669 12,699,614 Benefit Changes - 402,464 - - - - - - - - 1,066,973 6,746,691 (2,137,078) 1,624,038 (301,927) 244,463 (276,923) 484,186 2,006,523 (4,891,541) Assumption Changes 2,910,762 2,803,751 2,474,774 2,340,599 (474,328) 1,947,549 2,245,392 1,800,889 4,538,235 - Benefit Payments (14,228,699) (13,144,104) (12,790,135) (12,666,641) (11,689,646) (11,459,963) (10,299,754) (9,810,800) (9,609,277) (8,304,937) Refunds (309,245) (361,991) (391,140) (412,986) (369,098) (199,848) (261,878) (158,309) (139,840) (211,319) - 25,420 27,313 30,150 28,660 28,902 28,664 30,897 34,453 36,826 Net Change in Total Pension Liability 11,753,840 17,171,930 6,608,756 9,663,232 6,211,466 8,650,914 9,006,720 9,408,967 12,781,957 2,318,969 Total Pension Liability - Beginning 252,418,896 235,246,966 228,638,210 218,974,978 212,763,512 204,112,598 195,105,878 185,696,911 172,914,954 170,595,985 Total Pension Liability - Ending (a)264,172,736$ 252,418,896$ 235,246,966$ 228,638,210$ 218,974,978$ 212,763,512$ 204,112,598$ 195,105,878$ 185,696,911$ 172,914,954$ Plan Fiduciary Net Position Contributions - Employer 7,545,196$ 5,471,502$ 5,510,304$ 7,134,561$ 7,468,676$ 7,289,319$ 7,320,463$ 7,110,298$ 6,951,693$ 7,615,053$ Contributions - Member 2,480,549 2,468,561 2,077,280 1,878,542 1,789,284 1,687,097 1,564,653 1,532,846 1,520,068 1,450,369 Net Investment Income 15,222,434 35,028,742 14,256,985 (30,006,741) 38,062,305 12,885,168 6,115,140 15,250,355 17,730,273 16,354,236 Benefit Payments (14,228,699) (13,144,104) (12,790,135) (12,666,641) (11,689,646) (11,459,963) (10,299,754) (9,810,800) (9,609,277) (8,304,937) Refunds (309,245) (361,991) (391,140) (412,986) (369,098) (199,848) (261,878) (158,309) (139,840) (211,319) Administrative Expense (150,579) (150,579) (171,801) (153,564) (161,047) (147,348) (141,005) (137,738) (144,179) (141,114) Other - - - - - - - - - - Net Change in Plan Fiduciary Net Position 10,559,656 29,312,131 8,491,493 (34,226,829) 35,100,474 10,054,425 4,297,619 13,786,652 16,308,738 16,762,288 Plan Fiduciary Net Position - Beginning 232,750,078 203,437,947 194,946,454 229,173,283 194,072,809 184,018,384 179,720,765 165,934,113 149,625,375 132,863,087 Plan Fiduciary Net Position - Ending (b)243,309,734$ 232,750,078$ 203,437,947$ 194,946,454$ 229,173,283$ 194,072,809$ 184,018,384$ 179,720,765$ 165,934,113$ 149,625,375$ Net Pension Liability - Ending (a) - (b)20,863,002 19,668,818 31,809,019 33,691,756 (10,198,305) 18,690,703 20,094,214 15,385,113 19,762,798 23,289,579 Plan Fiduciary Net Position as a Percentage of Total Pension Liability 92.10 %92.21 %86.48 %85.26 %104.66 %91.22 %90.16 %92.11 %89.36 %86.53 % Covered Employee Payroll 35,436,414$ 34,902,014$ 29,285,243$ 26,405,600$ 25,151,771$ 23,688,500$ 21,942,700$ 21,456,414$ 21,223,071$ 20,193,471$ Net Pension Liability as a Percentage of Covered Employee Payroll 58.87 %56.35 %108.62 %127.59 %(40.55)% 78.90 %91.58 %71.70 %93.12 %115.33 % *These figures are estimates only. Actual figures will be provided after the end of the fiscal year. Difference between actual & expected experience Other (Contributions Toward Elective Benefits) City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 37 SCHEDULE OF THE EMPLOYER’S NET PENSION LIABILITY GASB Statement No. 67 Total Plan Net Position Covered Net Pension Liability FY Ending Pension Plan Net Net Pension as a % of Total Employee as a % of Covered September 30,Liability Position Liability Pension Liability Payroll Employee Payroll 2016 172,914,954$ 149,625,375$ 23,289,579$ 86.53% 20,193,471$ 115.33% 2017 185,696,911 165,934,113 19,762,798 89.36% 21,223,071 93.12% 2018 195,105,878 179,720,765 15,385,113 92.11% 21,456,414 71.70% 2019 204,112,598 184,018,384 20,094,214 90.16% 21,942,700 91.58% 2020 212,763,512 194,072,809 18,690,703 91.22% 23,688,500 78.90% 2021 218,974,978 229,173,283 (10,198,305) 104.66% 25,151,771 (40.55)% 2022 228,638,210 194,946,454 33,691,756 85.26% 26,405,600 127.59 % 2023 235,246,966 203,437,947 31,809,019 86.48% 29,285,243 108.62 % 2024 252,418,896 232,750,078 19,668,818 92.21% 34,902,014 56.35 % 2025* 264,172,736 243,309,734 20,863,002 92.10% 35,436,414 58.87 % City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 38 NOTES TO NET PENSION LIABILITY GASB Statement No. 67 Valuation Date:October 1, 2024 Measurement Date:September 30, 2025 Methods and Assumptions Used to Determine Net Pension Liability: Actuarial Cost Method Inflation Salary Increases Investment Rate of Return Retirement Age Mortality Other Information: Notes Entry Age Normal 2.5% 3.25% to 8.10% depending on years of completed service, including inflation 6.50% Experience-based table of rates that are specific to the type of eligibility condition. PUB-2010 Headcount Weighted General Below-Median Employee Mortality Table (for pre-retirement mortality) and the PUB-2010 Headcount Weighted General Below-Median Healthy Retiree Mortality Table (for post-retirement mortality), with separate rates for males and females and mortality improvements projected to all future years after 2010 using Scale MP-2018. For males, the base mortality rates are set back one year. These are the same rates used for Regular Class (other than K-12 School Instructional Personnel) members of the Florida Retirement System (FRS) in their actuarial valuation as of July 1, 2023. Chapter 112.63(1)(f), Florida Statutes mandates the use of the same mortality tables used by FRS in either of the two most recently published FRS valuation reports. See Discussion of Valuation Results on Page 1. Assumption changes reflect the following changes: -The investment return assumption was lowered from 6.60% to 6.50%. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 39 SCHEDULE OF CONTRIBUTIONS GASB Statement No. 67 Actuarially Contribution Covered Actual Contribution FY Ending Determined Actual Deficiency Employee as a % of Covered September 30,Contribution Contribution (Excess)Payroll Employee Payroll 2016 7,608,338$ 7,615,053$ (6,715)$ 20,193,471$ 37.71% 2017 6,951,693 6,951,693 - 21,223,071 32.76% 2018 7,110,298 7,110,298 - 21,456,414 33.14% 2019 7,320,463 7,320,463 - 21,942,700 33.36% 2020 7,289,319 7,289,319 - 23,688,500 30.77% 2021 7,468,676 7,468,676 - 25,151,771 29.69% 2022 7,134,561 7,134,561 - 26,405,600 27.02% 2023 5,510,304 5,510,304 - 29,285,243 18.82% 2024 5,471,502 5,471,502 - 34,902,014 15.68% 2025*7,545,196 7,545,196 - 35,436,414 21.29% City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 40 NOTES TO SCHEDULE OF CONTRIBUTIONS GASB Statement No. 67 Valuation Date:October 1, 2023 Notes Actuarially determined contribution rates are calculated as of October 1,which is two years prior to the end of the fiscal year in which contributions are reported. Methods and Assumptions Used to Determine Contribution Rates: Actuarial Cost Method Entry Age Normal Amortization Method Level Dollar, Closed Remaining Amortization Period 7 years (Single equivalent amortization period) Asset Valuation Method Inflation Salary Increases Investment Rate of Return Retirement Age Mortality Other Information: Notes 5-year smoothed market 2.5% 3.25% to 8.10% depending on years of completed service, including inflation. 6.60% Experience-based table of rates that are specific to the type of eligibility condition. PUB-2010 Headcount Weighted General Below-Median Employee Mortality Table (for pre-retirement mortality) and the PUB-2010 Headcount Weighted General Below-Median Healthy Retiree Mortality Table (for post-retirement mortality), with separate rates for males and females and mortality improvements projected to all future years after 2010 using Scale MP-2018. For males, the base mortality rates are set back one year. These are the same rates used for Regular Class (other than K-12 School Instructional Personnel) members of the Florida Retirement System (FRS) in their actuarial valuation as of July 1, 2022. Chapter 112.63(1)(f), Florida Statutes mandates the use of the same mortality tables used by FRS in either of the two most recently published FRS valuation reports. See Discussion of Valuation Results on Page 1 of the October 1, 2023 Actuarial Valuation Report dated May 17, 2024. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 41 SINGLE DISCOUNT RATE GASB Statement No. 67 A single discount rate of 6.50% was used to measure the total pension liability. This single discount rate was based on the expected rate of return on pension plan investments of 6.50%. The projection of cash flows used to determine this single discount rate assumed that plan member contributions will be made at the current contribution rate and that employer contributions will be made at rates equal to the difference between the total actuarially determined contribution rates and the member rate. Based on these assumptions, the pension plan’s fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments (6.50%) was applied to all periods of projected benefit payments to determine the total pension liability. Regarding the sensitivity of the net pension liability to changes in the single discount rate, the following presents the plan’s net pension liability, calculated using a single discount rate of 6.50%, as well as what the plan’s net pension liability would be if it were calculated using a single discount rate that is 1- percentage-point lower or 1-percentage-point higher: Sensitivity of the Net Pension Liability to the Single Discount Rate Assumption* Current Single Discount 1% Decrease Rate Assumption 1% Increase 5.50%6.50%7.50% $53,342,710 $20,863,002 ($4,281,871) * These figures are estimates only. Actual figures will be provided after the end of the fiscal year. SECTION E MISCELLANEOUS INFORMATION City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 42 A. 1.Number Included in Last Valuation 440 392 2.New Members Included in Current Valuation 93 103 3.Non-Vested Employment Terminations (49)(29) 4.Vested Employment Terminations (9)(15) 5.DROP Participation (16)(7) 6.Service Retirements (4)(3) 7.Disability Retirements 0 0 8.Deaths (1)(1) 9.Other -- Data Adjustments 0 0 10.Number Included in This Valuation 454 440 B. 1.Number Included in Last Valuation 73 66 2.Additions from Active Members 9 15 3.Lump Sum Payments/Refund of Contributions (1)(3) 4.Payments Commenced (1)(5) 5.Deaths 0 0 6.Other -- Data Adjustments 1 0 7.Number Included in This Valuation 81 73 1.Number Included in Last Valuation 37 34 2.Additions from Active Members 16 7 3.Retirements (4)(4) 4.Deaths 0 0 5.Other -- Data Adjustments 0 0 6.Number Included in This Valuation 49 37 D. 1.Number Included in Last Valuation 425 415 2.Additions from Active Members 4 3 3.Additions from Terminated Vested Members 1 5 4.Additions from DROP Plan 4 4 5.Deaths Resulting in No Further Payments (14)(2) 6.Deaths Resulting in New Survivor Benefits 0 0 7.End of Certain Period - No Further Payments 0 0 8.Other -- Data Adjustments (1)0 9.Number Included in This Valuation 419 425 RECONCILIATION OF MEMBERSHIP DATA Active Members Service Retirees, Disability Retirees and Beneficiaries Terminated Vested Members From 10/1/22From 10/1/23 To 10/1/23To 10/1/24 C.DROP Plan Members City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 43 ACTIVES – DISTRIBUTION OF SERVICE & SALARY Age Group 0-1 1-2 2-3 3-4 4-5 5-9 10-14 15-19 20-24 25-29 30 & Up Totals 15-19 NO.1 0 0 0 0 0 0 0 0 0 0 1 TOT PAY 48,230 0 0 0 0 0 0 0 0 0 0 48,230 AVG PAY 48,230 0 0 0 0 0 0 0 0 0 0 48,230 20-24 NO.9 3 3 0 0 0 0 0 0 0 0 15 TOT PAY 519,805 176,820 187,112 0 0 0 0 0 0 0 0 883,737 AVG PAY 57,756 58,940 62,371 0 0 0 0 0 0 0 0 58,916 25-29 NO.14 14 6 2 4 6 0 0 0 0 0 46 TOT PAY 846,521 825,100 460,378 133,741 245,604 391,444 0 0 0 0 0 2,902,788 AVG PAY 60,466 58,936 76,730 66,870 61,401 65,241 0 0 0 0 0 63,104 30-34 NO.11 14 11 9 5 9 3 0 0 0 0 62 TOT PAY 711,647 992,333 797,345 526,019 349,926 666,788 289,678 0 0 0 0 4,333,736 AVG PAY 64,695 70,881 72,486 58,447 69,985 74,088 96,559 0 0 0 0 69,899 35-39 NO.15 10 6 8 2 15 5 1 0 0 0 62 TOT PAY 1,007,161 740,851 521,593 521,113 134,939 1,106,879 566,898 62,171 0 0 0 4,661,605 AVG PAY 67,144 74,085 86,932 65,139 67,470 73,792 113,380 62,171 0 0 0 75,187 40-44 NO.8 9 5 5 3 13 5 5 1 0 0 54 TOT PAY 777,438 588,803 552,418 320,768 419,353 1,075,230 395,787 515,777 76,244 0 0 4,721,818 AVG PAY 97,180 65,423 110,484 64,154 139,784 82,710 79,157 103,155 76,244 0 0 87,441 45-49 NO.8 11 5 5 5 7 4 4 6 4 0 59 TOT PAY 584,624 771,257 388,907 350,406 331,288 493,687 283,007 346,866 577,853 332,167 0 4,460,062 AVG PAY 73,078 70,114 77,781 70,081 66,258 70,527 70,752 86,716 96,309 83,042 0 75,594 50-54 NO.10 6 7 5 4 10 6 9 7 6 0 70 TOT PAY 849,471 426,262 508,418 279,566 283,620 693,511 444,656 1,071,634 602,907 548,019 0 5,708,064 AVG PAY 84,947 71,044 72,631 55,913 70,905 69,351 74,109 119,070 86,130 91,336 0 81,544 55-59 NO.7 6 4 2 3 5 2 3 5 0 0 37 TOT PAY 620,511 508,621 348,299 163,508 240,911 416,938 194,531 196,163 381,759 0 0 3,071,241 AVG PAY 88,644 84,770 87,075 81,754 80,304 83,388 97,266 65,388 76,352 0 0 83,007 60-64 NO.3 2 5 3 2 5 5 6 5 0 0 36 TOT PAY 219,293 167,041 458,307 154,972 149,006 314,136 397,606 574,008 462,589 0 0 2,896,958 AVG PAY 73,098 83,520 91,661 51,657 74,503 62,827 79,521 95,668 92,518 0 0 80,471 65-99 NO.2 2 1 0 1 3 2 1 0 0 0 12 TOT PAY 96,580 225,186 56,046 0 63,346 291,626 190,628 83,990 0 0 0 1,007,402 AVG PAY 48,290 112,593 56,046 0 63,346 97,209 95,314 83,990 0 0 0 83,950 TOT NO.88 77 53 39 29 73 32 29 24 10 0 454 TOT AMT 6,281,281 5,422,274 4,278,823 2,450,093 2,217,993 5,450,239 2,762,791 2,850,609 2,101,352 880,186 0 34,695,641 AVG AMT 71,378 70,419 80,733 62,823 76,483 74,661 86,337 98,297 87,556 88,019 0 76,422 Years of Service to Valuation Date City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 44 INACTIVES – DISTRIBUTION OF AGES & ANNUAL BENEFITS Disabled Retired Total Total Total Total Age Number Benefits Number Benefits Number Benefits Number Benefits Under 20 - - - - - - - - 20-24 - - - - - - - - 25-29 - - - - - - - - 30-34 8 95,506 - - - - - - 35-39 7 123,798 - - - - 1 45,023 40-44 12 249,654 - - - - 1 20,221 45-49 15 304,585 - - 2 99,385 - - 50-54 18 444,812 - - 7 352,158 - - 55-59 10 262,556 - - 43 1,988,443 2 25,559 60-64 10 200,012 - - 75 2,876,190 8 119,540 65-69 1 47,891 - - 100 3,011,662 9 190,873 70-74 - - - - 75 2,269,536 3 80,524 75-79 - - - - 62 1,461,068 10 116,041 80-84 - - - - 31 696,259 8 87,719 85-89 - - - - 19 213,902 1 17,900 90-94 - - - - 9 109,715 - - 95-99 - - - - 1 7,021 1 25,354 100 & Over - - - - - - - - Total 81 1,728,814 - - 424 13,085,339 44 728,754 Average Age 49 - 70 71 Liability 14,441,456 - 143,850,333 7,283,070 Terminated Vested Deceased with Beneficiary SECTION F SUMMARY OF PLAN PROVISIONS City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 45 SUMMARY OF PLAN PROVISIONS A. Ordinances Plan established under the Code of Ordinances for the City of Boynton Beach, Florida, Chapter 18, Article II, and was most recently amended under Ordinance No. 23-019 passed and adopted on its second reading on September 14, 2023. The Plan is also governed by certain provisions of Part VII, Chapter 112, Florida Statutes and the Internal Revenue Code. B. Effective Date April 1, 1968 C. Plan Year October 1 through September 30 D. Type of Plan Qualified, governmental defined benefit retirement plan; for GASB purposes it is a single employer plan. E. Eligibility Requirements All general employees who work at least 30 hours per week are eligible to participate on the first day of employment. F. Credited Service Service in the employment of the City is measured as years and months and is computed to the nearest whole month. No service is credited for any periods of employment for which the member received a refund of their contributions. G. Compensation Gross earnings including overtime, but excluding bonuses and flexible benefits, payments for unused accumulated sick and vacation pay in excess of the amount accumulated as of June 17, 2013, and overtime in excess of 300 hours per year. Prior to June 18, 2013, all unused accumulated sick and vacation pay and all overtime were included in the definition of pensionable compensation. H. Final Average Monthly Compensation (FAMC) The average of Compensation over the highest 60 consecutive months during the last 120 months of Credited Service. The amount of accumulated unused sick and vacation hours included in pensionable salary shall be limited to the lesser of the amount as of June 17, 2013 or the amount paid at retirement. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 46 I. Normal Retirement Eligibility: A member may retire on the first day of the month coincident with or next following the earliest of: (1) age 62 and 5 years of Credited Service, or (2) age 55 and 25 years of Credited Service, or (3) 30 years of Credited Service regardless of age. Benefit: 3% of FAMC multiplied by years of Credited Service with a maximum equal to 75% of FAMC. Normal Form of Benefit: Single life annuity; other options are also available. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. J. Early Retirement Eligibility: A member who has less than 30 years of Credited Service may elect to retire earlier than the Normal Retirement Eligibility upon the earlier of: (1) age 55 and 10 years of Credited Service, or (2) age 52 and 25 years of Credited Service. Benefit: The Normal Retirement Benefit is reduced by 3% for each year by which the Early Retirement date precedes the Normal Retirement date. Normal Form of Benefit: Single life annuity; other options are also available. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. K. Delayed Retirement Same as Normal Retirement taking into account compensation earned and service credited until the date of actual retirement. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 47 L. Service Connected Disability Eligibility: Any member who becomes totally and permanently disabled and is unable to perform all the material duties of their occupation as a result from an act occurring in the performance of service for the City is eligible for a disability benefit. Benefit: The accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of disability. The benefit is payable on the member’s Normal Retirement date. Normal Form of Benefit: Single life annuity; other options are also available. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. M. Non-Service Connected Disability Eligibility: Any member who becomes totally and permanently disabled and is unable to perform all the material duties of their occupation is eligible for a disability benefit. Benefit: The accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of disability. The benefit is payable on the member’s Normal Retirement date. Normal Form of Benefit: Single life annuity; other options are also available. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. N. Death in the Line of Duty Eligibility: Any member with 5 or more years of Credited Service whose death is determined to be the result of a service incurred injury is eligible for survivor benefits. Benefit: Beneficiary will have the choice of receiving either an immediate lump sum payment or a monthly survivor benefit. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 48 The immediate lump sum payment will be the greater of a refund of the member’s contributions with interest at the annual rate of 5%, or the lump sum value of the member’s accrued Normal Retirement Benefit payable at the earliest retirement date. The monthly survivor benefit will be equal to the accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of death with payments starting at the earliest retirement date. If the “earliest date” precedes the member’s Normal Retirement Date, then the accrued benefit will be subject to the Early Retirement reduction. Normal Form of Benefit: Optional lump sum or a monthly benefit payable for the life of the beneficiary. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. The beneficiary of a plan member with less than 5 years of Credited Service at the time of death will receive a refund of the member’s accumulated contributions with interest at 5.0%. O. Other Pre-Retirement Death Eligibility: Members are eligible for survivor benefits after the completion of 5 or more years of Credited Service. Benefit: Beneficiary will have the choice of receiving either an immediate lump sum payment or a monthly survivor benefit. The immediate lump sum payment will be the greater of a refund of the member’s contributions with interest at the annual rate of 5%, or the lump sum value of the member’s accrued Normal Retirement Benefit payable at the earliest retirement date. The monthly survivor benefit will be equal to the accrued Normal Retirement Benefit taking into account compensation earned and service credited as of the date of death with payments starting at the earliest retirement date. If the “earliest date” precedes the member’s Normal Retirement Date, then the accrued benefit will be subject to the Early Retirement reduction. Normal Form of Benefit: Optional lump sum or a monthly benefit payable for the life of the beneficiary. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 49 COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. The beneficiary of a plan member with less than 5 years of Credited Service at the time of death will receive a refund of the member’s accumulated contributions with interest. P. Post Retirement Death Benefit determined by the form of benefit elected upon retirement. Q. Optional Forms In lieu of electing the Normal Form of benefit, the optional form of benefit available to all retirees is the 66 2/3% Joint and Survivor Annuity option. A Social Security option is also available for members retiring prior to the time they are eligible for Social Security retirement benefits. Upon approval of the Plan Administrator, other options are also available as long as actuarial equivalence is maintained. R. Vested Termination Eligibility: A member has earned a non-forfeitable right to Plan benefits after the completion of 5 years of Credited Service if they elect to leave their accumulated contributions in the fund. Benefit: The benefit is the member’s accrued Normal Retirement Benefit as of the date of termination. The benefit begins at either age 62, at age 55 if the member had or would have had 25 or more years of Credited Service on or before attaining age 55, or at the age at which the member would have had 25 years of Credited Service (had employment continued) if this age is between ages 55 and 62. Normal Form of Benefit: Single life annuity; other options are also available. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. Members terminating employment with less than 5 years of Credited Service will receive a refund of their own accumulated contributions with interest. City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 50 S. Refunds Eligibility: All members terminating employment with less than 5 years of Credited Service are eligible. Optionally, vested members (those with 5 or more years of Credited Service) may elect a refund in lieu of the vested benefits otherwise due. Benefit: Refund of the member’s contributions with interest. Interest is currently credited at 5% per annum. T. Member Contributions 7% of Compensation (3% of Compensation during years 6 through 8 of DROP participation). U. Employer Contributions The amount determined by the actuary needed to fund the plan properly according to State laws. V. Cost of Living Increases In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. W. 13th Check As described under the COLA subsections, in lieu of COLA increases a thirteenth check will be paid to retirees on each July 1st following a fiscal year in which the net investment return exceeds the assumed rate of investment return and the Plan has experienced a cumulative gain. X. Deferred Retirement Option Plan Eligibility: Plan members who have met one of the following criteria are eligible for the DROP: (1) age 62 and 5 years of Credited Service, or (2) age 55 and 25 years of Credited Service, or (3) 30 years of Credited Service regardless of age. Members must make a written election to participate in the DROP within the first 30 years of employment. Benefit: The member’s Credited Service and FAMC are frozen upon entry into the DROP. The monthly retirement benefit as described under Normal Retirement is calculated based upon the frozen Credited Service and FAMC. Maximum DROP Period: 8 years (amended from 5 years). City of Boynton Beach Pension Plan for General Employees Actuarial Valuation as of October 1, 2024 and Actuarial Disclosures 51 Effective October 1, 2023, the maximum period of DROP participation is the earlier of 8 years of participation in the DROP (previously 5 years) or 38 years of employment. Interest Credited: For members hired before January 1, 2020, the member's DROP account is credited at an interest rate based upon the option chosen by the member. Members must elect from 1 of the 3 following options: 1. Gain or loss at the same rate earned by the Plan, or 2. Guaranteed rate of 7%, or 3. A percentage of the DROP credited at the same rate earned by the Plan and the remaining percentage credited with earnings at a guaranteed rate of 7%. For members hired on or after January 1, 2020, the member’s DROP account is credited at the same rate earned by the Plan, but no less than 0.0% and no more than 8.0%. Normal Form of Benefit: For members hired before January 1, 2020, options include a lump sum or an annuity. For members hired on or after January 1, 2020, a full lump sum payment must be received within 45 days of separating from employment and exiting the DROP. COLA: In lieu of receiving a COLA, a supplemental benefit may be paid in years that investment return exceeds the assumed rate of return. The amount that investment return exceeds the assumed return will be divided equally among all participants. The supplemental benefit will not be paid if the Plan has experienced cumulative losses from all sources after October 1, 2001. Y. Other Ancillary Benefits There are no ancillary retirement type benefits not required by statutes but which might be deemed a City of Boynton Beach Employees’ Pension Plan liability if continued beyond the availability of funding by the current funding source. Z. Changes from Previous Valuation None. www.wolfpopper.com Securities Litigation, Portfolio Monitoring and Other Legal Services June 11, 2025 Boynton Beach General Employees' Pension Fund NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 2 Table of Contents What is Portfolio Monitoring and Why Do You Need It? - - - - - - - - - - - 3 The Benefits of Portfolio Monitoring - - - - - - - - - - - - - - - - - - -- - - - - - 4 Role of the Fiduciary and Institutional Investors - - - - - - - - - - - - - - - - - 5 Are There Costs to Funds Acting as Lead Plaintiff in Securities Class Action Litigation? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6 How Many Law Firms Does a Fund Need? - - - - - - - - - - - - - - - - - - - - 7 Case Investigations and Portfolio Monitoring - - - - - - - - - - - - - - - - - - 8-9 How Wolf Popper Assists Institutional Investors - - - - - - - - - - - - - - - - 10 Sample Monthly Portfolio Monitoring Report - - - - - - - - - - - - - - - - - -11 Sample Portfolio Monitoring Bulletin - - - - - - - - - - - - - - - - - - - - - - - 12 Settlement Claims Management - - - - - - - - - - - - - - - - - - - - - - - - - - - 13 Sample Settlement Chart - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 International Securities Litigation Monitoring - - - - - - - - - - - - - - - - - - 15 Investments on Foreign (Non-U.S.) Exchanges - - - - - - - - - - - - - - - - - 16 How is Foreign Litigation Different? - - - - - - - - - - - - - - - - - - - - - - - - 17 Litigation Funders - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18 Why Get Involved in a Litigation Outside the US - - - - - - - - - - - - - - - 19 Significant Recoveries in Foreign Securities Litigation - - - - - - - - - - - - 20 U.S. Counsel Can Provide Assistance Related to Foreign Litigations - - - 21 Portfolio Monitoring and Foreign Litigations - - - - - - - - - - - - - - - - - - 22 Why Wolf Popper? - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 History of Wolf Popper - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 Diversity, Equity, & Inclusion - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25 Backing Up Wolf Popper’s DE&I Policy with Results - - - - - - - - - - - - - - - - 26 The Benefits of Retaining Wolf Popper - - - - - - - - - - - - - - - - - - - - - - - - - - 27 Wolf Popper’s Institutional Investor Services - - - - - - - - - - - - - - - - - - - - - 28 Wolf Popper’s Practice Areas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 29 Sophisticated Litigation Practice With History of Success - - - - - - - - - - - - - 30 Highly Selective in the Cases we Recommend - - - - - - - - - - - - - - - - - - - - - 31 Nationwide Litigation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32 International Practice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33 Foreign Litigation and Advice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34 Wolf Popper’s Healthcare and Billing Litigation Experience - - - - - - - - - - 35 Lead Counsel in Cutting Edge and High Profile Securities Litigation - - - - - 36 Lead Counsel in Significant Merger and Acquisition Litigation - - - - - - - - - 37 Wolf Popper is Consistently Recognized as an Industry Leader - - - - - - - - - 38 Memberships & Organizations - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 Proudly Serving Institutional Investors for More Than 25 years - - - - - - - - 40 Wolf Popper’s State /U.S. Territory Pension Fund Clients - - - - - - - - - - - - - 41 Wolf Popper’s Pension Fund Clients - - - - - - - - - - - - - - - - - - - - - - - - - - - 42 Wolf Popper’s Taft Hartley & Corporate Pension Clients - - - - - - - - - - - - - 43 Wolf Popper’s Hedge Fund and Investment Fund Clients - - - - - - - - - - - - - 44 Wolf Popper Proudly Works with Public Safety Funds - - - - - - - - - - - - - - - 45 Wolf Popper’s Office Locations - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 46 Contact Information - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47 What Is Portfolio Monitoring And Why Do You Need It? The Benefits of Portfolio Monitoring NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 4 •It informs trustees, fund administrators, staff, consultants and attorneys about: •Existing or potential class action litigation in time to participate in a meaningful way •Corporate mismanagement and fraud that are damaging (or may damage) your Fund’s return on investment •Situations where an individual or opt-out action would likely maximize a Fund’s loss recovery •Helps avoid missing deadlines for filing settlement claims •Helps prevent or minimize losses by allowing your Fund to pursue opportunities to improve corporate governance Role of the Fiduciary and Institutional Investors NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 5 •“Not only is a fiduciary not prohibited from serving as a lead plaintiff, the Secretary believes that a fiduciary has an affirmative duty to determine whether it would be in the interest of the plan participant to do so… It may not only be prudent to initiate litigation, but also a breach of a fiduciary’s duty not to pursue a valid claim.” U.S .Dept. of Labor, Amicus brief filed in Bragdon v. Telxon (N.D. Ohio) •“Through the PSLRA, Congress has unequivocally expressed its preference for securities fraud litigation to be directed by large institutional investors.” Chief Judge Buchmeyer, Gluck v. Cellstar (N.D. Tex.) •Average settlement amount increases by 26%-48% when institutional investors are lead plaintiffs Are There Costs to Funds Acting as Lead Plaintiff in Securities Class Action Litigations? NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 6 •No Out-Of-Pocket Costs Ever for Institutional Clients –Wolf Popper advances all litigation-related expenses, including any needed travel by Fund personnel –Attorneys fees solely on a contingent basis •Minimal Time Burden –Gathering relevant documents –Consultations with counsel –Wolf Popper works with Funds to minimize time incurred by Fund personnel How Many Law Firms Does a Fund Need? NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 7 •A law firm can be the monitor, evaluator, and outside litigation counsel to a fund •Wolf Popper recommends all Funds engage a minimum of 3-5 firms •Some federal court decisions have questioned a client/lawyer “conflict of interest” with only 1 firm performing such roles simultaneously* •Funds will gain the benefit of similar or differing analyses •Funds can rotate the litigation function *Iron Workers Local No. 25 Pension Fund v. Credit-Based Asset Servicing & Securitization, LLC, 616 F. Supp. 2d 461, 464 (S.D.N.Y. 2009) Case Investigations and Portfolio Monitoring NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 8 •Attorneys with broad and deep experience in securities litigation •Full-time financial analyst: •More than 25 years of experience on Wall Street •Formerly worked as an analyst at major financial firms •Served as a director, principal, and managing director at a registered broker dealer and private equity companies Case Investigations and Portfolio Monitoring NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 9 •Our investigative team monitors and identifies potential legal claims •Daily monitoring of the world’s largest stock exchanges to identify companies that disclose material adverse information or experience adverse price movement •Monthly portfolio monitoring report lists all securities litigations filed during the month that impact the Fund’s investments •Portfolio Monitoring Bulletin in the event a Fund suffers a significant loss NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 10 How Wolf Popper Assists Institutional Investors WP monitors various news sources and reports for securities fraud and corporate governance matters WP accesses data provided electronically by custodian to determine Fund’s share holdings and transactions* WP calculates losses of the Fund, analyzes case strength, and sends report with recommendation If the Fund’s damages threshold is met and case so warrants, WP conducts additional investigation; thereafter, WP and the Fund discuss case and pros/cons of actions and options WP files a case for the Fund or moves for the Fund to be appointed Lead Plaintiff WP monitors the case for settlement or other outcome and alerts the Fund or its custodian to take appropriate action WP represents the Fund in litigation and confers with the Fund’s general counsel on strategy and settlement negotiations WP helps assure the Fund obtains its share of settlement proceeds; WP can assist in completing claim forms *Wolf Popper has engaged a third party, Chicago Clearing Corporation, to obtain and warehouse the data for our clients. CCC has been servicing institutional investor clients for three decades and currently has more than 1,100 clients with over $5 trillion in AUM. Only WP has access to evaluate the data through highly secure portal. Sample Monthly Portfolio Monitoring Report NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 11 Sample Portfolio Monitoring Bulletin NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 12 Settlement Claims Management NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 13 •Monthly portfolio monitoring report also includes a list of all settlements from the month that impact the Fund’s investments •Numerous academic studies have found that a majority of institutional investors did NOT file claims in class action settlements* •Upon request, Wolf Popper will assist Funds in completion of settlement claim paperwork •Research has shown that proper claims filing should result in recoveries of 1 to 1.5 basis points every year, on average *See, e.g., James D. Cox and Randall S. Thomas, Letting Billions Slip Through Your Fingers: Empirical Evidence and Legal Implications of the Failure of Financial Institutions to Participate in Securities Class Action Settlements, 58 Stan L. Rev. 411, 424 (2005) Sample Settlement Chart NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 14 International Securities Litigation Monitoring Investments on Foreign (Non-U.S.) Exchanges NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 16 The U.S. Supreme Court has held that U.S. securities laws only cover securities purchased on a U.S. exchange (i.e., the NYSE or the NASDAQ) •Investors cannot sue in U.S. courts for violations of the U.S. securities laws for securities purchased on foreign exchanges •Claims have to be brought in a foreign jurisdiction under foreign law •Location of issuer or listing, or country where there is a compelling claim for jurisdiction due to significant contacts with the country •If an investor purchased U.S. listed ADRs/ADS’s of a foreign company, then the U.S. securities laws apply -claim can be brought in U.S. courts •Petrobras, e.g., -U.S. class action for ADRs/ADS’s, Netherlands case for shares purchased on the Brazilian Stock Exchange (BOVESPA) How is Foreign Litigation Different? NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 17 U.S.Foreign Group Actions Class action and “opt-out,” you must exclude yourself Group or collective action “opt- in,” you must join or you are not eligible for recovery Attorneys’ Fees Each party pays their own absent sanctions Loser pays: losing party can be forced to pay for winning party’s lawyers Contingency Fee Arrangements Allowed and common Not allowed in many jurisdictions Discovery (exchange of information) Can be broad and extensive, balanced by needs of the case Generally minimal Precedent Significant history of courts dealing with securities litigation Limited, if any Litigation Funders NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 18 •Litigation funders are companies that organize foreign litigations •Find investors with significant losses and group them together •Litigation funder hires lawyers and pays lawyers •Litigation funder covers any “loser pays” attorneys’ fees and provides insurance to investors as protection against having to pay attorneys’ fees •Litigation funders take a large percentage of any recovery – standard 40% (can be as high as 50%-60% in some cases) Why Get Involved in a Litigation Outside the U.S. NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 19 •May be the only way to recover money damages •Fiduciary obligation to try and recover damages to the Fund •Due to opt-in nature, a Fund cannot rely on being passive and collecting a share of recovery like the Fund can in a U.S. class action •In some jurisdictions you have to do a bit more paperwork (like proof of reliance) •However, litigation funders may only be interested in investors with significant (7 figure) damages Significant Recoveries in Foreign Securities Litigation NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 20 Most common non-US securities litigation venues: Canada, Australia, Israel, Netherlands, Japan, U.K., and Germany •Out of the top 25 securities settlements outside of the U.S. 17 came out of Australia •3 non-U.S. securities litigations have each resulted in over $1 billion recoveries for those they represented (2 in the Netherlands, 1 in UK)* •At least 7 others have recovered more than $100 million (4 of them in Australia, 2 in the Netherlands, and 1 in UK) •In 2021, the first ever shareholder claim in China settled *Steinhoff Int’l Hldgs; Fortis S.A.; the Royal Bank of Scotland U.S. Counsel Can Provide Assistance Related to Foreign Litigations NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 21 U.S. law firms usually cannot represent their clients in a non-U.S. litigation. But they can help to: •Recommend whether it is worthwhile for clients to participate in a foreign litigation; •Recommend which litigation or group to join if there are multiple current or potential litigations against the same defendants •Different jurisdictions; •Different legal theories; •Different time periods (class periods); •Different attorneys/lit. funders (e.g., is litigation funder adequately capitalized) Portfolio Monitoring and Foreign Litigations NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 22 Wolf Popper monitors for foreign securities litigation; •Wolf Popper informs clients of these cases and can make recommendations regarding whether it makes sense for a client to get involved in a particular case; •Wolf Popper informs clients of registration deadlines to join/opt-in to these cases (can help fill out paperwork); and •Monitor for settlements in these cases if clients are participants Why Wolf Popper? History of Wolf Popper NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 24 •Founded in 1945 •Founding members were protégés of President Franklin Roosevelt: •Benedict Wolf: Chief Trial Examiner of the National Labor Relations Board •Martin Popper: Consultant to the United Nations Founding Commission and observer at the Nuremberg Trials •Pioneers in the field of securities law: •Began prosecuting securities litigations in 1958 •One of the first law firms to offer portfolio monitoring to institutional investors Diversity, Equity, & Inclusion NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 25 •Wolf Popper’s founders always recognized the value of a workforce comprised of talent across the demographic spectrum. The Firm has been committed to diversity and inclusion and gender equality since its inception and is proud to continue to embrace our tradition of inclusion to the benefit of the Firm and the clients we serve. Backing Up Wolf Popper’s DE&I Policy with Results NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 26 •50% of Wolf Popper’s Senior Partners are women and/or a member of an under-represented race or ethnicity •The Firm’s Managing Partner is a woman •Over 40%of Wolf Popper’s equity is owned by partners who are women and/or members of under-represented races or ethnicities •83%of Wolf Popper’s associates are women and/or members of under-represented races or ethnicities •73%of Wolf Popper’s paralegals and administrative personnel, including the head of the Firm’s Technology Department and the Firm’s Portfolio Monitoring Coordinator, are women and/or members of under-represented races and ethnicities The Benefits of Retaining Wolf Popper NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 27 •Experienced securities litigators with expert staff and resources •Significant experience monitoring pension fund portfolios and investigating cases •Understanding of issues confronting pension funds •Substantial trial experience •Access to international network of firms •75+ year track record of success Wolf Popper’s Institutional Investor Services NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 28 •Case investigations •Portfolio monitoring •Nationwide litigation •Foreign litigation and advice •Settlement and claims management Wolf Popper’s Practice Areas NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 29 •Individual and class action litigation: •Securities •Mergers & Acquisitions •Complex commercial •Digital Assets Litigation •Healthcare •Consumer •Domestic and international arbitration •Domestic and international commercial law and corporate matters NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS 20 Sophisticated Litigation Practice With History of Success Highly Selective in the Cases We Recommend NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 31 •Focused on cases with strong merits and opportunity for meaningful recovery •From 2014 to 2023, in our cases alleging violations of the federal securities laws: •Our average settlement was 36% larger than the national average •Motions to dismiss were granted less than 10% of the time, compared to the national average of 54% Nationwide Litigation NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 32 •Wolf Popper represents clients in high profile/cutting edge securities litigation throughout the United States •Wolf Popper attorneys are admitted to practice in California, Florida, Illinois, Maine, Massachusetts, Mississippi, New Jersey, New York, Pennsylvania, Texas, Virginia, Washington D.C., and Puerto Rico, and numerous federal courts •Wolf Popper has relationships with prominent attorneys throughout the country to act as local and liaison counsel International Practice NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 33 •San Juan, PR office opened in 2009 due to increasing Latin American client base •Wolf Popper attorneys are admitted to practice in Nigeria and Spain •Multi-lingual (English, Spanish, French, German, Russian, Mandarin Chinese and Cantonese, Albanian, Romanian, Polish, Irish, and Hebrew) •Our attorneys have lectured and been published internationally regarding securities issues and class actions •Affiliated with law firms located in Colombia, Panamá, Mexico, Venezuela, Ecuador, Dominican Republic, and Costa Rica Foreign Litigation and Advice NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 34 •Have aided clients in participating in securities litigations in Canada, Europe, and Asia •Have working relationships with law firms in numerous foreign jurisdictions for securities litigation •Have working relationships with prominent Third-Party Litigation Funders who have funded cases in North America, Europe, Asia, and Australia Wolf Popper’s Healthcare and Billing Litigation Experience NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 35 •Served as plaintiffs’ counsel in dozens of class action lawsuits involving pharmaceutical manufacturers, distributors, pharmacies, PBMs, and other medical entities •Cases have included: •Consumer actions involving insurance reimbursements for medical claims; •Numerous “surprise bill” cases on behalf of patient classes; •Securities class actions asserting claims for false and misleading statements concerning drugs or other medical products; •M & A cases with respect to the acquisition of healthcare or other medical companies; •Antitrust actions asserting claims for price-fixing and market manipulation with respect to various drugs Lead Counsel in Cutting Edge and High Profile Securities Litigation NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 36 •Since 2010, Wolf Popper has recovered over $1 billion for its clients and investors, including: –JPMorgan (RMBS): $280m –Fairfield Greenwich (Madoff Feeder Fund): $265m –Motorola (Improper Vendor Financing): $190m –Merrill Lynch (Opt-Out): $45m for State of NJ –Amedisys (Medicare Fraud): $43.75m –Treehouse Foods (Merger Integration): $27m Lead Counsel in Significant Merger and Acquisition Litigation NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 37 •Multi-million dollar settlements in going-private transactions: –Madison Square Garden Networks: $48.5m –GGP Inc. ($42.5m) –AmTrust Financial Services: $40m –Bluegreen: $36.5m –Metrologic: $21.7m –Venoco: $19m –Cornerstone: $17.9m –Asterias: $10.65m –Sauer-Danfoss: $10m 38 Wolf Popper is Consistently Recognized as an Industry Leader NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 38 39 Memberships & Organizations NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC Proudly Serving Institutional Investors for more than 25 years NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 41 Wolf Popper’s State/U.S. Territory & International Pension Fund Clients •Idaho: •Idaho State Treasurer's Office •Louisiana: •Louisiana District Attorneys Retirement System •Louisiana Firefighters’ Retirement System •Maryland: •Maryland State Retirement and Pension System •Massachusetts •Massachusetts Pension Reserves Investment Management Board •Michigan •Michigan Department of Treasury -Bureau of Investments •Michigan Public School Employees' Retirement System •Michigan State Employees' Retirement System •Michigan Judges Retirement System •Michigan State Police Retirement System •Mississippi: •State of Mississippi Treasury •The Mississippi Health Care Trust Fund •The College Savings Mississippi Program •The Public Employees Retirement System •New Jersey: •State of New Jersey Common Pension Fund •Judicial Retirement System of New Jersey •Prison Officers’ Pension Fund, the Public Employees’ Retirement System •State Police Retirement System of New Jersey •Teachers’ Pension & Annuity Fund •State of New Jersey Cash Management Fund •Supplemental Annuity Collective Trust (a 403b plan) •NJBEST Fund (a 529 college savings plan) •New Jersey State Employees Deferred Compensation Plan (a 457 plan) •North Carolina: •North Carolina Retirement Systems •North Carolina Supplemental Retirement Plans •Ohio •Ohio Attorney General •Ohio Public Employees Retirement System •Ohio School Employees Retirement System •Ohio Police and Fire Pension Fund •Ohio Highway Patrol Retirement System •Pennsylvania •Pennsylvania State Employees' Retirement System •Pennsylvania Public School Employees' Retirement System •Puerto Rico: •Employees’ Retirement System of the Puerto Rico Electric Power Authority •University of Puerto Rico Retirement System •Rhode Island: •State of Rhode Island Office of the General Treasurer, on Behalf of The Employees' Retirement System of Rhode Island •Virginia •Virginia Attorney General •Virginia Retirement System •Wyoming: •Wyoming State Treasurer's Office •International (Non U.S. Territory): •Public Service Pensions Board (Cayman Islands) NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 42 Wolf Popper’s Public Pension Fund Clients •Avon Park Firefighters (FL) •Daytona Beach Police & Fire (FL) •Deltona Firefighters (FL) •Hialeah General Employees (FL) •Key West General Employees Utility Board (FL) •Lauderhill Firefighters (FL) •Miami Fire & Police (FL) •Miami Firefighters Relief (FL) •Miami Beach Police & Fire (FL) •Miramar Police Officers (FL) •Naples Police, Fire &General Employees Plans (FL) •North Miami Beach General Employees (FL) •North Miami Beach Police and Fire (FL) •North Palm Beach Police & Fire (FL) •Palm Beach Gardens Firefighters (FL) •Palm Harbor Fire Rescue (FL) •Pompano Beach General Employees (FL) •Pompano Beach Police & Fire (FL) •Port St. Lucie Municipal Police (FL) •Riviera Beach General Employees (FL) •Riviera Beach Municipal Firefighters (FL) •St Lucie County Fire District General Employees (FL) •St Lucie County Fire District Firefighters (FL) •Sunrise Police Officers (FL) •Tampa Fire and Police (FL) •Temple Terrace Firefighters (FL) •West Palm Beach General Employees (FL) •Vero Beach Police Officers (FL) •Austin Firefighters (TX) •Dallas Police & Fire (TX) •Abilene Firefighters (TX) •Conroe Firefighters (TX) •Galveston Firefighters (TX) •Irving Firefighters (TX) •Killeen Firefighters (TX) •Marshall Firefighters (TX) •McAllen Firefighters (TX •Odessa Firefighters (TX) •Port Arthur Firefighters (TX) •Sweetwater Firefighters (TX) •Temple Firefighters (TX) •Texarkana Firefighters (TX) •Texas City Firefighters (TX) •The Woodlands Firefighters (TX) •Waxahachie Firefighters (TX) •Weslaco Firefighters (TX) •Brockton Retirement System (MA) •Haverhill Retirement System (MA) •Lowell Retirement System (MA) •Malden Retirement System (MA) •Natick Retirement Board (MA) •Dearborn General Employees Chapter 22 (MI) •Dearborn Police & Fire Chapter 23 (MI) •Shelby Police & Fire (MI) •Southfield Fire & Police (MI) •New Orleans Firefighters (LA) •Hartford General Employees (CT) •East Point General Employees (GA) •Gwinnett County Public Schools (GA) •Savannah General Employees (GA) •Pattonville Fire Protection District (MO) NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 43 Wolf Popper’s Taft-Hartley, Health & Welfare Trusts, VEBA Trusts, & Corporate Pension Clients •BAC Local 7, Tile, Marble and Terrazzo, from New York and New Jersey (NY & NJ) •Communications Workers of America, AFL-CIO Local 1180 (NY) •General Building Laborers’ Local 66 Trust Funds (NY) •Hospital Workers District 1199J Benefit & Pension Fund (NY & NJ) •Sheet Metal Workers Pension Plan of Northern California (CA) •Pressroom Unions’ Pension Trust Fund •Teamster Members’ Retirement Plan •Teamsters Local 813 and 1034 Pension Trust Fund (NY, NJ, & CT) •Broward County Firefighters Health Trust (FL) •Jacksonville Police and Fire Health Insurance Trust (FL) •Palm Tran, Inc. Amalgamated Transit Union Local 1577 Pension Plan (FL) •Charter Township of Shelby OPEB Trust (MI) •City of Pontiac VEBA Trust (MI) NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 44 Wolf Popper’s Hedge Fund and Investment Fund Clients •Wolf Popper represents North American and European hedge funds and investment funds in litigation in the United States, including: •Anson Funds Management (Anson Investments Master Fund / Anson East Master Fund) •Arca Investments / Arca Capital Bohemia / Krupa Global Investments •Cable Car Capital / Funicular Funds •MAZ Partners •Other representations of hedge fund and investment fund clients may not be a matter of public record. Wolf Popper Proudly Works with Public Safety Funds NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 45 •Over 55% of all Current Clients are Public Safety Funds •Regularly Supports and Contributes to the Public Safety and Taft Hartley related charities Wolf Popper’s Office Locations NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 46 New York, NY San Juan, PR Chicago, IL Houston, TX Springfield, IL Boston, MAWashington, DC NEW YORK • PUERTO RICO • ILLINOIS • MASSACHUSETTS • TEXAS • WASHINGTON, DC 47 A sub headline or short description goes here www.wolfpopper.com For any questions please contact: Emily Madoff, Esq. Managing Partner P: 212-451-9622 E: emadoff@wolfpopper.com Doug Borths Director of Institutional Client Services & Marketing M: 319-573-2604 E: dborths@wolfpopper.com Chet B. Waldman, Esq. Senior Partner P: 212-451-9624 E:cwaldman@wolfpopper.com Adam T. Savett, Esq. Of Counsel P: 212-451-9655 E: asavett@wolfpopper.com Thank You! Antoinette ("Debi") Adesanya, Esq. Associate P: 212-451-9635 E: aadesanya@wolfpopper.com Joshua W. Ruthizer, Esq. Partner P: 212-451-9668 E: jruthizer@wolfpopper.com BOYNTON BEACH GENERAL EMPLOYEES’ PENSION FUND QUARTERLY PERFORMANCE REPORT As of March 31, 2025 Kit Connick kit@seadvisory.com Summer Adams summer@seadvisory.com Jeffrey Swanson jeff@seadvisory.com Ademir Zeco ademir@seadvisory.com Benchmark 1 Quarter 1 Year 3 Years 5 Years S&P 500 Index -4.3 8.3 9.1 18.6 Russell 2000 Index -9.5 -4.0 0.5 13.3 MSCI EAFE (Net)6.9 4.9 6.1 11.8 FTSE NAREIT Equity REIT Index 0.9 9.9 -0.6 11.3 Credit Suisse Hedge Fund Index 2.1 5.6 5.2 8.5 Bitcoin (BTC)-11.8 15.6 21.9 66.7 Blmbg. U.S. Aggregate Index 2.8 4.9 0.5 -0.4 90 Day U.S. Treasury Bill 1.0 5.0 4.2 2.6 CPI (NSA)1.3 2.4 3.6 4.4 · In the first quarter of 2025, the S&P 500 declined by 4.3% as investor sentiment was weighed down by tariff-related concerns and fears of stagflation. Market breadth improved during the quarter, with the equal-weighted S&P 500 outperforming its capitalization-weighted counterpart by nearly 4%. Value stocks led the way, outperforming growth stocks across all market capitalizations. · Sector performance in Q1 underscored the concentrated nature of the market’s decline, as nine of the eleven S&P 500 sectors outperformed the broader index - seven of which delivered positive returns. Losses were driven by growth-heavy sectors, led by Consumer Discretionary (-14.0%) and Information Technology (-12.8%), the latter accounting for nearly 30% of the index. Beyond tariff concerns, one of the biggest surprises in Q1 was the debut of DeepSeek, a new Chinese AI model, which signaled that AI could be delivered far more cost-effectively than previously thought. This news weighed heavily on the valuations of key U.S. AI stocks. · International equities outperformed U.S. markets in Q1, with the MSCI EAFE returning 6.9%, its strongest relative gain since 2002. European markets led the rally as government spending plans boosted growth expectations, while a reversal of recent U.S. dollar strength provided an added tailwind. The MSCI Emerging Markets Index gained 2.9%, trailing developed markets but beating the S&P 500 by over 7%. · Two key themes emerged in the bond market in Q1: declining U.S. Treasury yields and widening credit spreads. In a reversal from Q4, the 10-year Treasury yield fell from a mid-January peak of 4.80% to 4.21% by quarter-end. Lower yields helped drive a 2.8% gain in the Bloomberg Aggregate Bond Index. Meanwhile, widening corporate bond spreads reflected growing investor caution amid an increasingly uncertain economic backdrop. · At its March meeting, the Fed held rates steady but raised inflation projections and lowered growth forecast. Uncertainty over the inflationary impact of tariffs has kept the Fed from moving forward with its plan to continue easing monetary policy. · Bitcoin fell 11.8% in Q1 as macroeconomic concerns dominated the narrative. Despite the decline, the quarter brought several positive developments for the crypto industry, reinforcing Bitcoin’s growing legitimacy within U.S. policy. The U.S. established a Strategic Bitcoin Reserve, the SEC dropped most of its lawsuits against crypto firms, and both the FDIC and SEC eased restrictions on banks holding digital assets. Meanwhile, Bitcoin’s status as a macro asset continued to strengthen, with futures trading volume and open interest reaching all-time highs. Portfolio Positioning ·2025 may prove to be a challenging year for investors. Expect continued volatility. · Without materially lower rates, we favor private credit over real estate. · Stay invested to policy targets with cash at the mid-point of allowable ranges. Sources: U.S. Dept. of the Treasury, Bureau of Labor Statistics, eVestment, Cap Group, JP Morgan, Bitwise, SEAS Market Environment As of March 31, 2025 1 Total Fund (incl. R&D)Target Index Absolute Return Objective (Current 6.50%)Net Cash Flow 50.0 75.0 100.0 125.0 150.0 175.0 200.0 225.0 250.0 275.0 300.0 Market ValueIn Millions3/15 9/15 3/16 9/16 3/17 9/17 3/18 9/18 3/19 9/19 3/20 9/20 3/21 9/21 3/22 9/22 3/23 9/23 3/24 9/24 3/25 Summary ending March 31, 2025 Beginning Market Value Net Cash Flow Gain/Loss Ending Market Value % Return 10 Years $142,231,812 -$30,560,223 $119,167,721 $230,839,311 6.5 Growth of Assets: Total Fund (incl. R&D)10 Years Ending March 31, 2025 The current Policy Index composition is: ¹Russell 2000 Index: 15.00%, Blmbg. U.S. Aggregate Index: 15.00%, MSCI EAFE (Net): 10.00%, Russell 1000 Index: 35.00%, NCREIF ODCE: 15.00%, CPI + 3%: 10.00%. 2 December 31, 2024 : $235,334,371 March 31, 2025 : $230,839,311 Segments Market Value Allocation (%) U.S. Equity 123,624,960 52.5¢ International Equity 18,520,836 7.9¢ U.S. Fixed Income 41,726,571 17.7¢ Real Estate 37,761,886 16.0¢ Private Credit 4,522,746 1.9¢ Cash Equivalent 9,177,371 3.9¢ Segments Market Value Allocation (%) U.S. Equity 117,723,238 51.0¢ International Equity 19,398,932 8.4¢ U.S. Fixed Income 42,751,665 18.5¢ Real Estate 38,418,264 16.6¢ Private Credit 5,214,779 2.3¢ Cash Equivalent 7,332,434 3.2¢ Asset Allocation By Asset Class Total Fund (incl. R&D) As of March 31, 2025 3 U.S. Equity International Equity U.S. Fixed Income Real Estate Private Credit Cash Equivalent 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 Allocation (%)3/15 9/15 3/16 9/16 3/17 9/17 3/18 9/18 3/19 9/19 3/20 9/20 3/21 9/21 3/22 9/22 3/23 9/23 3/24 9/24 3/25 Historical Asset Allocation by Segment Total Fund (incl. R&D) 10 Years Ending March 31, 2025 4 Market Value 01/01/2025 Contributions Distributions Gain/Loss Market Value 03/31/2025 Clearbridge Large Cap Equity $20,623,310 ---$1,431,152 $19,192,158 Schwab Total Stock Market $26,687,104 ---$1,298,131 $25,388,973 Vanguard Dividend Growth Fund $15,832,992 --$14,754 $15,847,746 Vanguard 500 Index $18,412,203 ---$788,515 $17,623,688 Atlanta Capital $26,730,623 ---$1,204,419 $25,526,204 Mutual of America S&P 400 $16,001,426 ---$973,744 $15,027,682 Domestic Equity $124,287,658 ---$5,681,208 $118,606,450 EuroPacific Growth R6 $6,008,568 --$157,708 $6,166,276 Harding Loevner Intl Equity $12,512,268 --$720,388 $13,232,656 International Equity $18,520,836 --$878,096 $19,398,932 JPM RE Strategic Property $16,987,439 --$829,565 $168,337 $16,326,210 JPM RE Special Situation $11,337,881 --$119,799 $55,511 $11,273,593 Affiliated Housing Impact Fund I $5,610,292 --$713,615 $911,358 $5,808,035 Cohen & Steers Real Estate Opportunities I $2,297,338 $597,540 -$36,224 $135,604 $2,994,258 Principal Green Fund III $1,528,937 $367,614 -$119,617 $2,016,168 Real Estate $37,761,886 $965,154 -$1,699,203 $1,390,426 $38,418,264 ATEL Private Debt Partners III $2,360,379 $325,720 --$157,785 $2,528,314 PennantPark Credit Opportunities IV $2,162,368 $410,618 -$130,897 $244,376 $2,686,465 Private Credit $4,522,746 $736,338 -$130,897 $86,591 $5,214,779 Dodge & Cox Income $8,528,837 --$244,468 $8,773,305 Garcia Hamilton $9,490,468 --$335,324 $9,825,793 PIMCO Pref & Capital Secs $6,228,366 --$87,639 $6,316,005 PIMCO Income Fund $6,463,598 --$212,753 $6,676,350 Serenitas Credit Gamma Fund $11,108,231 --$70,015 $182,675 $11,220,891 Fixed Income $41,819,500 --$70,015 $1,062,859 $42,812,344 Mutual Fund Acct - Money Market $3,054,038 $1,568,774 -$1,876,624 $32,663 $2,778,850 Total Fund (ex. R&D)$229,966,664 $3,270,266 -$3,776,739 -$2,230,572 $227,229,619 Southstate - Receipts & Disbursements $5,367,707 $720,879 -$2,478,894 -$3,609,692 Total Fund (incl. R&D)$235,334,371 $3,991,145 -$6,255,632 -$2,230,572 $230,839,311 Financial Reconciliation 1 Quarter Ending March 31, 2025 5 Market Value 10/01/2024 Contributions Distributions Gain/Loss Market Value 03/31/2025 Clearbridge Large Cap Equity $19,998,433 ---$806,275 $19,192,158 Schwab Total Stock Market $25,987,824 ---$598,851 $25,388,973 Vanguard Dividend Growth Fund $16,617,181 ---$769,435 $15,847,746 Vanguard 500 Index $17,980,611 ---$356,923 $17,623,688 Atlanta Capital $27,546,813 ---$2,020,609 $25,526,204 Mutual of America S&P 400 $16,843,946 --$900,000 -$916,265 $15,027,682 Domestic Equity $124,974,809 --$900,000 -$5,468,359 $118,606,450 EuroPacific Growth R6 $6,463,169 ---$296,893 $6,166,276 Harding Loevner Intl Equity $13,735,559 ---$502,904 $13,232,656 International Equity $20,198,728 ---$799,797 $19,398,932 JPM RE Strategic Property $17,605,720 --$1,743,433 $463,924 $16,326,210 JPM RE Special Situation $11,435,714 --$240,315 $78,194 $11,273,593 Affiliated Housing Impact Fund I $5,450,477 --$758,158 $1,115,715 $5,808,035 Cohen & Steers Real Estate Opportunities I $2,201,859 $1,442,439 -$916,762 $266,722 $2,994,258 Principal Green Fund III $1,387,475 $367,614 -$8,749 $269,828 $2,016,168 Real Estate $38,081,245 $1,810,053 -$3,667,418 $2,194,383 $38,418,264 ATEL Private Debt Partners III $1,833,275 $530,638 -$55,301 $219,701 $2,528,314 PennantPark Credit Opportunities IV $3,073,636 $410,618 -$1,069,649 $271,861 $2,686,465 Private Credit $4,906,911 $941,256 -$1,124,950 $491,562 $5,214,779 Dodge & Cox Income $8,822,216 ---$48,911 $8,773,305 Garcia Hamilton $8,917,254 $1,008,684 --$100,145 $9,825,793 PIMCO Pref & Capital Secs $6,233,727 --$82,278 $6,316,005 PIMCO Income Fund $6,527,161 --$149,189 $6,676,350 Serenitas Credit Gamma Fund $10,918,266 --$158,696 $461,321 $11,220,891 Fixed Income $41,418,625 $1,008,684 -$158,696 $543,731 $42,812,344 Mutual Fund Acct - Money Market $1,252,379 $3,461,092 -$1,994,861 $60,240 $2,778,850 Total Fund (ex. R&D)$230,832,696 $7,221,085 -$7,845,924 -$2,978,238 $227,229,619 Southstate - Receipts & Disbursements $1,411,701 $8,961,082 -$6,763,091 -$3,609,692 Total Fund (incl. R&D)$232,244,397 $16,182,167 -$14,609,015 -$2,978,238 $230,839,311 Financial Reconciliation October 1, 2024 To March 31, 2025 6 Plan Sponsor Peer Group Analysis - All Public DB Plans -7.0 -4.0 -1.0 2.0 5.0 8.0 11.0 14.0 17.0 Return1 Quarter Fiscal Year to Date 1 Year 3 Years 5 Years 7 Years 10 Years Total Fund (incl. R&D) - Net -1.10 (76)-1.57 (63)4.06 (82)2.02 (98)8.90 (88)5.87 (89)6.52 (60)¢£ Target Index -1.55 (88)-1.48 (59)4.50 (70)2.74 (94)9.79 (63)6.78 (56)6.96 (34)pU 5th Percentile 1.35 0.43 6.78 5.69 11.95 8.24 7.84 1st Quartile 0.33 -0.76 5.94 4.91 10.83 7.42 7.13 Median -0.45 -1.34 5.12 4.24 10.14 6.87 6.67 3rd Quartile -1.10 -1.85 4.33 3.56 9.40 6.30 6.17 95th Percentile -2.12 -2.55 2.88 2.52 8.00 5.45 5.44 Population 655 653 648 624 605 585 529 BOYNTON BEACH GENERAL EMPLOYEES' PENSION FUND All Public DB Plans As of March 31, 2025 Parentheses contain percentile rankings. Calculation based on monthly periodicity. 7 Plan Sponsor Peer Group Analysis - All Public DB Plans -30.0 -20.0 -10.0 0.0 10.0 20.0 30.0 40.0 ReturnFYTD FY 09/30/2024 FY 09/30/2023 FY 09/30/2022 FY 09/30/2021 FY 09/30/2020 FY 09/30/2019 Total Fund (incl. R&D) - Net -1.57 (63)16.90 (86)7.14 (95)-12.92 (32)19.57 (62)7.20 (63)3.36 (70)¢£ Target Index -1.48 (59)17.88 (77)8.00 (90)-12.46 (27)22.17 (26)7.94 (52)3.44 (68)pU 5th Percentile 0.43 25.67 14.24 -7.07 25.57 12.56 6.32 1st Quartile -0.76 23.28 12.09 -12.25 22.24 10.32 4.83 Median -1.34 21.23 10.78 -14.79 20.27 8.07 4.00 3rd Quartile -1.85 18.23 9.30 -17.21 18.35 6.21 3.05 95th Percentile -2.55 14.08 7.00 -19.03 15.21 3.23 1.36 Population 653 1,040 1,090 1,087 1,182 1,067 908 BOYNTON BEACH GENERAL EMPLOYEES' PENSION FUND All Public DB Plans As of March 31, 2025 Parentheses contain percentile rankings. Calculation based on monthly periodicity. 8 5.2 5.6 6.0 6.4 6.8 7.2 7.6 8.0 8.4 Return (%)6.0 6.6 7.2 7.8 8.4 9.0 9.6 10.2 10.8 11.4 12.0 12.6 13.2 Risk (Standard Deviation %) Return Standard Deviation Total Fund (incl. R&D) - Net 6.5 9.9¢£ Target Index 7.0 10.2pU Median 6.7 10.0¾ Plan Sponsor Scattergram All Public DB Plans 10 Years Ending March 31, 2025 Calculation based on monthly periodicity. 9 Allocation Market Value % Performance (%) QTR FYTD 1 YR 3 YR 5 YR 10 YR Since Inception Inception Date Total Fund (incl. R&D) - Gross $230,839,311 100.0 -0.98 -1.34 4.50 2.48 9.28 6.79 6.74 Jul-2008 Total Fund (incl. R&D) - Net -1.10 (76)-1.57 (63)4.06 (82)2.02 (98)8.90 (88)6.52 (60)0.34 (98)Jan-2022 Target Index¹-1.55 (88)-1.48 (59)4.50 (70)2.74 (94)9.79 (63)6.96 (34)1.28 (89) All Public DB Plans - Net -0.45 -1.34 5.12 4.24 10.14 6.67 2.43 Domestic Equity $118,606,450 51.4 -4.57 (43)-4.41 (58)3.26 (50)6.45 (50)16.42 (61)10.85 (40)9.31 (97)Aug-1991 80% Russell 1000/20% Russell 2500 -5.09 (48)-2.86 (43)5.64 (36)7.32 (43)17.82 (47)11.28 (35)10.53 (74) IM U.S. Equity (SA+CF) Median -5.45 -3.73 3.16 6.38 17.47 9.89 11.22 International Equity $19,398,932 8.4 4.74 (57)-3.96 (71)3.79 (67)3.50 (70)9.97 (78)5.49 (76)5.01 (89)Nov-2000 MSCI AC World ex USA index 5.36 (51)-2.55 (56)6.65 (46)5.03 (57)11.46 (64)5.48 (76)5.32 (83) IM International Equity (SA+CF) Median 5.37 -2.13 6.17 5.56 12.27 6.28 6.49 Real Estate $38,418,264 16.6 3.76 (2)5.98 (3)5.95 (7)-6.12 (83)1.75 (67)4.88 (74)4.84 (52)Jul-2007 NCREIF ODCE 1.05 (62)2.22 (48)2.02 (55)-4.28 (48)2.89 (55)5.64 (58)4.82 (54) IM U.S. Private Real Estate (SA+CF) Median 1.18 2.09 2.16 -4.39 2.94 5.89 4.86 Private Credit $5,214,779 2.3 1.90 11.87 9.04 15.07 Sep-2023 Fixed Income $42,812,344 18.5 2.54 (37)1.27 (35)6.94 (18)2.82 (40)2.12 (47)2.31 (52)5.47 (35)Aug-1991 Blmbg. U.S. Aggregate Index 2.78 (25)-0.37 (79)4.88 (77)0.52 (88)-0.40 (94)1.46 (94)4.84 (63) IM U.S. Fixed Income (SA+CF) Median 2.32 0.80 5.68 2.29 1.94 2.35 5.07 Cash & Equivalents $6,388,542 2.8 0.43 0.85 2.34 2.58 1.41 1.30 2.99 Aug-1991 90 Day U.S. Treasury Bill 1.02 2.21 4.97 4.23 2.56 1.86 2.60 Total Fund & Segment Evaluation As of March 31, 2025 The current Policy Index composition is: ¹Russell 2000 Index: 15.00%, Blmbg. U.S. Aggregate Index: 15.00%, MSCI EAFE (Net): 10.00%, Russell 1000 Index: 35.00%, NCREIF ODCE: 15.00%, CPI + 3%: 10.00% 10 Allocation Market Value % Performance (%) QTR FYTD 1 YR 3 YR 5 YR 10 YR Since Inception Inception Date Total Fund (incl. R&D) - Net $230,839,311 100.0 -1.10 (76)-1.57 (63)4.06 (82)2.02 (98)8.90 (88)6.52 (60)6.44 (59)Apr-08 Target Index -1.55 (88)-1.48 (59)4.50 (70)2.74 (94)9.79 (63)6.96 (34)7.13 (15) All Public DB Plans - Net -0.45 -1.34 5.12 4.24 10.14 6.67 6.56 Domestic Equity $118,606,450 51.4 -4.57 -4.41 3.26 6.45 16.42 10.85 9.31 Aug-91 80% Russell 1000/20% Russell 2500 -5.09 -2.86 5.64 7.32 17.82 11.28 10.53 Clearbridge Large Cap Equity $19,192,158 8.3 -6.94 (33)-4.03 (58)5.40 (47)9.45 (45)17.10 (62)13.87 (49)14.03 (52)Feb-15 Russell 1000 Growth Index -9.97 (74)-3.60 (45)7.76 (24)10.10 (33)20.09 (22)15.12 (15)15.20 (20) IM U.S. Large Cap Growth Equity (SA+CF) Median -8.60 -3.81 5.07 9.07 17.97 13.76 14.15 Schwab Total Stock Market $25,388,973 11.0 -4.86 (70)-2.30 (58)7.07 (52)8.10 (71)18.06 (60)11.56 (63)Sep-18 Russell 1000 Index -4.49 (61)-1.86 (34)7.82 (39)8.65 (57)18.47 (50)12.18 (45)12.15 (46) Large Blend Median -4.27 -2.09 7.12 8.83 18.45 12.08 12.04 Vanguard Dividend Growth Fund $15,847,746 6.9 0.09 (81)-4.63 (99)2.94 (92)4.63 (95)11.07 (90)Sep-20 Russell 1000 Value Index 2.14 (46)0.11 (58)7.18 (59)6.64 (77)16.15 (73)8.79 (84)13.48 (52) Large Value Median 1.95 0.46 7.54 7.80 17.64 9.84 13.55 Vanguard 500 Index $17,623,688 7.6 -4.28 (53)-1.99 (45)8.21 (32)9.02 (46)15.69 (57)May-20 S&P 500 Index -4.27 (49)-1.97 (40)8.25 (25)9.06 (37)18.59 (39)12.50 (30)15.60 (59) Large Blend Median -4.27 -2.09 7.12 8.83 18.45 12.08 15.87 Atlanta Capital $25,526,204 11.1 -4.51 (22)-7.34 (65)-0.86 (35)6.28 (19)16.12 (46)11.20 (13)12.58 (16)Dec-10 Russell 2500 Index -7.50 (57)-6.93 (59)-3.11 (57)1.78 (66)14.91 (66)7.46 (78)9.62 (90) IM U.S. SMID Cap Equity (SA+CF) Median -7.02 -6.25 -2.59 3.22 15.60 8.65 10.98 Mutual of America S&P 400 $15,027,682 6.5 -6.09 (39)-5.75 (43)-2.68 (52)4.38 (39)16.76 (40)8.30 (60)10.07 (75)Dec-10 S&P MidCap 400 Index -6.10 (39)-5.78 (43)-2.70 (52)4.42 (39)16.91 (39)8.43 (56)10.31 (67) IM U.S. SMID Cap Equity (SA+CF) Median -7.02 -6.25 -2.59 3.22 15.60 8.65 10.98 Segment & Asset Manager Evaluation As of March 31, 2025 11 Segment & Asset Manager Evaluation As of March 31, 2025 Allocation Market Value % Performance (%) QTR FYTD 1 YR 3 YR 5 YR 10 YR Since Inception Inception Date International Equity $19,398,932 8.4 4.74 -3.96 3.79 3.50 9.97 5.49 5.01 Nov-00 MSCI EAFE (Net)6.86 -1.81 4.88 6.05 11.77 5.40 4.60 EuroPacific Growth R6 $6,166,276 2.7 2.62 (48)-4.59 (57)0.34 (62)3.46 (60)10.05 (54)5.38 (82)5.88 (58)Nov-00 MSCI AC World ex USA index 5.36 (17)-2.55 (35)6.65 (17)5.03 (36)11.46 (30)5.48 (81)5.54 (73) Foreign Large Growth Median 2.51 -3.98 2.19 3.82 10.37 6.29 6.00 Harding Loevner Intl Equity $13,232,656 5.7 5.76 (15)-3.66 (46)5.48 (23)3.54 (60)9.87 (58)5.94 (61)6.19 (74)Mar-13 MSCI AC World ex USA index 5.36 (17)-2.55 (35)6.65 (17)5.03 (36)11.46 (30)5.48 (81)5.54 (89) Foreign Large Growth Median 2.51 -3.98 2.19 3.82 10.37 6.29 6.93 Real Estate $38,418,264 16.6 3.76 5.98 5.95 -6.12 1.75 4.88 4.84 Jul-07 NCREIF ODCE 1.05 2.22 2.02 -4.28 2.89 5.64 4.82 JPM RE Strategic Property $16,326,210 7.1 1.03 (63)2.80 (33)5.03 (9)-5.82 (76)1.45 (70)4.69 (77)4.69 (60)Jul-07 NCREIF ODCE 1.05 (62)2.22 (48)2.02 (55)-4.28 (48)2.89 (55)5.64 (58)4.82 (54) IM U.S. Open End Private Real Estate (SA+CF) Median 1.18 2.09 2.16 -4.39 2.94 5.89 4.86 JPM RE Special Situation $11,273,593 4.9 0.50 (84)0.69 (84)-1.82 (96)-13.25 (96)-2.34 (96)4.13 (86)5.25 (81)Apr-14 NCREIF ODCE 1.05 (62)2.22 (48)2.02 (55)-4.28 (48)2.89 (55)5.64 (58)6.32 (53) IM U.S. Open End Private Real Estate (SA+CF) Median 1.18 2.09 2.16 -4.39 2.94 5.89 6.52 Affiliated Housing Impact Fund I $5,808,035 2.5 Cohen & Steers Real Estate Opportunities I $2,994,258 1.3 Principal Green Fund III $2,016,168 0.9 Private Credit $5,214,779 2.3 1.90 11.87 9.04 15.07 Sep-23 ATEL Private Debt Partners III $2,528,314 1.1 PennantPark Credit Opportunities IV $2,686,465 1.2 12 Segment & Asset Manager Evaluation As of March 31, 2025 Allocation Market Value % Performance (%) QTR FYTD 1 YR 3 YR 5 YR 10 YR Since Inception Inception Date Fixed Income $42,812,344 18.5 2.54 1.27 6.94 2.82 2.12 2.31 5.47 Aug-91 Blmbg. U.S. Aggregate Index 2.78 -0.37 4.88 0.52 -0.40 1.46 4.84 Dodge & Cox Income $8,773,305 3.8 2.87 (48)-0.55 (91)5.53 (72)2.07 (18)-0.18 (21)Sep-21 Blmbg. U.S. Aggregate Index 2.78 (61)-0.37 (78)4.88 (95)0.52 (86)-0.40 (100)1.46 (100)-1.55 (89) Intermediate Core-Plus Bond Median 2.84 0.05 5.93 1.45 1.50 2.43 -0.69 Garcia Hamilton $9,825,793 4.3 3.53 (7)-1.16 (90)5.11 (73)0.87 (82)0.48 (82)1.76 (86)5.56 (31)Jul-91 Blmbg. U.S. Aggregate Index 2.78 (25)-0.37 (79)4.88 (77)0.52 (88)-0.40 (94)1.46 (94)4.84 (67) IM U.S. Fixed Income (SA+CF) Median 2.32 0.80 5.68 2.29 1.94 2.35 5.11 PIMCO Pref & Capital Secs $6,316,005 2.7 1.41 (45)1.32 (53)8.25 (43)3.15 (80)2.84 (88)Sep-20 ICE BofA Preferred Stock, Fixed Rate 0.08 (77)-2.93 (81)2.51 (89)2.63 (84)3.87 (93)3.87 (87)1.43 (93) Preferred Stock Median 1.29 1.51 8.17 4.29 6.86 5.26 3.85 PIMCO Income Fund $6,676,350 2.9 3.29 (7)2.29 (18)7.41 (45)4.60 (31)5.39 (67)3.64 (68)Dec-17 Blmbg. U.S. Aggregate Index 2.78 (15)-0.37 (97)4.88 (96)0.52 (100)-0.40 (100)1.46 (100)1.34 (99) Multisector Bond Median 2.14 1.22 7.26 4.14 5.67 4.16 3.86 Non-Core/Alt Fixed Income $11,220,891 4.9 1.65 4.25 8.92 9.53 May-23 Serenitas Credit Gamma Fund (Gross)$11,220,891 4.9 1.65 (95)4.25 (1)8.92 (2)9.53 (2)May-23 Serenitas Credit Gamma Fund (Net)1.01 (100)2.77 (2)5.81 (61)6.19 (7) CPI + 3%2.08 (85)2.93 (2)5.46 (94)6.71 (1)7.50 (1)6.16 (1)5.87 (9) IM U.S. Intermediate Duration (SA+CF) Median 2.45 0.89 5.92 2.44 1.56 2.16 4.52 Cash & Equivalents $6,388,542 2.8 0.43 0.85 2.34 2.58 1.41 1.30 2.99 Aug-91 90 Day U.S. Treasury Bill 1.02 2.21 4.97 4.23 2.56 1.86 2.60 Mutual Fund Acct - Money Market $2,778,850 1.2 1.07 2.26 4.93 4.21 2.55 2.02 1.43 Oct-08 90 Day U.S. Treasury Bill 1.02 2.21 4.97 4.23 2.56 1.86 1.18 Southstate - Receipts & Disbursements $3,609,692 1.6 0.00 0.00 0.00 0.05 0.05 0.06 Jun-09 90 Day U.S. Treasury Bill 1.02 2.21 4.97 4.23 2.56 1.86 1.22 13 Private Investment Review As of March 31, 2025 14 Executive Summary Policy Target In Policy Outside Policy 0.0%6.0%12.0%18.0%24.0%30.0%36.0%42.0%48.0% Cash & Equivalents $6,388.5K (2.8%) Non-Core/Alt Fixed Income $11,220.9K (4.9%) Core Fixed Income $31,591.5K (13.7%) Private Credit $5,214.8K (2.3%) Private Real Estate $38,418.3K (16.6%) Foreign Equity $19,398.9K (8.4%) Domestic Small / Mid Cap Equity $40,553.9K (17.6%) Domestic Large Cap Equity $78,052.6K (33.8%) Asset Allocation Compliance Asset Allocation $Current Allocation (%)Minimum Allocation (%)Maximum Allocation (%)Target Allocation (%) Domestic Large Cap Equity $78,052,565 33.8 20.0 40.0 35.0 Domestic Small / Mid Cap Equity $40,553,885 17.6 5.0 20.0 15.0 Foreign Equity $19,398,932 8.4 5.0 20.0 10.0 Private Real Estate $38,418,264 16.6 10.0 25.0 15.0 Private Credit $5,214,779 2.3 0.0 15.0 5.0 Core Fixed Income $31,591,453 13.7 5.0 25.0 15.0 Non-Core/Alt Fixed Income $11,220,891 4.9 0.0 15.0 5.0 Cash & Equivalents $6,388,542 2.8 0.0 10.0 0.0 Total $230,839,311 100.0 N/A N/A 100.0 Asset Allocation Compliance Total Fund (incl. R&D) As of March 31, 2025 15 Asset Allocation vs. All Public DB Plans -20.0 -10.0 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 Allocation (%)US Equity Global ex-US Equity US Fixed Alternatives Total Real Estate Cash & Equivalents Total Fund (incl. R&D)51.38 (21)8.40 (89)18.55 (80)2.26 (92)16.64 (1)2.77 (25)z 5th Percentile 58.97 23.22 43.44 30.34 12.90 6.41 1st Quartile 50.30 17.35 32.80 15.94 9.17 2.69 Median 42.28 14.16 24.77 9.01 6.92 1.45 3rd Quartile 31.24 10.53 19.82 4.67 4.80 0.75 95th Percentile 17.91 6.09 11.56 1.33 2.24 0.07 Asset Allocation Comparison As of March 31, 2025 Parentheses contain percentile rankings. 16 December 31, 2024 : $235,334,371 Market Value Allocation (%) Clearbridge Large Cap Equity $20,623,310 8.8¢ Schwab Total Stock Market $26,687,104 11.3¢ Vanguard Dividend Growth Fund $15,832,992 6.7¢ Vanguard 500 Index $18,412,203 7.8¢ Atlanta Capital $26,730,623 11.4¢ Mutual of America S&P 400 $16,001,426 6.8¢ EuroPacific Growth R6 $6,008,568 2.6¢ Harding Loevner Intl Equity $12,512,268 5.3¢ JPM RE Strategic Property $16,987,439 7.2¢ JPM RE Special Situation $11,337,881 4.8¢ Affiliated Housing Impact Fund I $5,610,292 2.4¢ Cohen & Steers Real Estate Opportunities I $2,297,338 1.0¢ Principal Green Fund III $1,528,937 0.6¢ ATEL Private Debt Partners III $2,360,379 1.0¢ PennantPark Credit Opportunities IV $2,162,368 0.9¢ Dodge & Cox Income $8,528,837 3.6¢ Garcia Hamilton $9,490,468 4.0¢ PIMCO Pref & Capital Secs $6,228,366 2.6¢ PIMCO Income Fund $6,463,598 2.7¢ Serenitas Credit Gamma Fund $11,108,231 4.7¢ Mutual Fund Acct - Money Market $3,054,038 1.3¢ Southstate - Receipts & Disbursements $5,367,707 2.3¢ Asset Allocation By Manager, Total Fund (Incl R&D) 17 March 31, 2025 : $230,839,311 Market Value Allocation (%) Clearbridge Large Cap Equity $19,192,158 8.3¢ Schwab Total Stock Market $25,388,973 11.0¢ Vanguard Dividend Growth Fund $15,847,746 6.9¢ Vanguard 500 Index $17,623,688 7.6¢ Atlanta Capital $25,526,204 11.1¢ Mutual of America S&P 400 $15,027,682 6.5¢ EuroPacific Growth R6 $6,166,276 2.7¢ Harding Loevner Intl Equity $13,232,656 5.7¢ JPM RE Strategic Property $16,326,210 7.1¢ JPM RE Special Situation $11,273,593 4.9¢ Affiliated Housing Impact Fund I $5,808,035 2.5¢ Cohen & Steers Real Estate Opportunities I $2,994,258 1.3¢ Principal Green Fund III $2,016,168 0.9¢ ATEL Private Debt Partners III $2,528,314 1.1¢ PennantPark Credit Opportunities IV $2,686,465 1.2¢ Dodge & Cox Income $8,773,305 3.8¢ Garcia Hamilton $9,825,793 4.3¢ PIMCO Pref & Capital Secs $6,316,005 2.7¢ PIMCO Income Fund $6,676,350 2.9¢ Serenitas Credit Gamma Fund $11,220,891 4.9¢ Mutual Fund Acct - Money Market $2,778,850 1.2¢ Southstate - Receipts & Disbursements $3,609,692 1.6¢ Asset Allocation By Manager, Total Fund (Incl R&D) 18 U.S. Equity International Equity U.S. Fixed Income Real Estate Private Credit Cash Equivalent Total Fund $%$%$%$%$%$%$% Clearbridge Large Cap Equity 18,335 95.53 --------857 4.47 19,192 8.45 Schwab Total Stock Market 25,389 100.00 ----------25,389 11.17 Vanguard Dividend Growth Fund 15,848 100.00 ----------15,848 6.97 Vanguard 500 Index 17,624 100.00 ----------17,624 7.76 Atlanta Capital 25,526 100.00 ----------25,526 11.23 Mutual of America S&P 400 15,002 99.83 --------26 0.17 15,028 6.61 Domestic Equity 117,723 99.26 --------883 0.74 118,606 52.20 EuroPacific Growth R6 --6,166 100.00 --------6,166 2.71 Harding Loevner Intl Equity --13,233 100.00 --------13,233 5.82 International Equity --19,399 100.00 --------19,399 8.54 JPM RE Strategic Property ------16,326 100.00 ----16,326 7.18 JPM RE Special Situation ------11,274 100.00 ----11,274 4.96 Affiliated Housing Impact Fund I ------5,808 100.00 ----5,808 2.56 Cohen & Steers Real Estate Opportunities I ------2,994 100.00 ----2,994 1.32 Principal Green Fund III ------2,016 100.00 ----2,016 0.89 Real Estate ------38,418 100.00 ----38,418 16.91 ATEL Private Debt Partners III --------2,528 100.00 --2,528 1.11 PennantPark Credit Opportunities IV --------2,686 100.00 --2,686 1.18 Private Credit --------5,215 100.00 --5,215 2.29 Dodge & Cox Income ----8,773 100.00 ------8,773 3.86 Garcia Hamilton ----9,765 99.38 ----61 0.62 9,826 4.32 PIMCO Pref & Capital Secs ----6,316 100.00 ------6,316 2.78 PIMCO Income Fund ----6,676 100.00 ------6,676 2.94 Serenitas Credit Gamma Fund ----11,221 100.00 ------11,221 4.94 Fixed Income ----42,752 99.86 ----61 0.14 42,812 18.84 Mutual Fund Acct - Money Market ----------2,779 100.00 2,779 1.22 Total Fund (ex. R&D)117,723 51.81 19,399 8.54 42,752 18.81 38,418 16.91 5,215 2.29 3,723 1.64 227,230 100.00 Southstate - Receipts & Disbursements ----------3,610 100.00 3,610 1.59 Total Fund (incl. R&D)117,723 51.00 19,399 8.40 42,752 18.52 38,418 16.64 5,215 2.26 7,332 3.18 230,839 101.59 Manager Asset Allocation As of March 31, 2025 19 Manager Status As of March 31, 2025 20 Estimated Annual Fee (%) Estimated Annual Fee Market Value As of 03/31/2025 Fee Schedule Fee Notes Clearbridge Large Cap Equity 0.500 $95,961 $19,192,158 0.500 % of Assets Schwab Total Stock Market 0.030 $7,617 $25,388,973 0.030 % of Assets Vanguard Dividend Growth Fund 0.290 $45,958 $15,847,746 0.290 % of Assets Vanguard 500 Index 0.040 $7,049 $17,623,688 0.040 % of Assets Atlanta Capital 0.620 $158,262 $25,526,204 0.620 % of Assets Mutual of America S&P 400 0.070 $10,519 $15,027,682 0.070 % of Assets Domestic Equity 0.274 $325,367 $118,606,450 EuroPacific Growth R6 0.470 $28,982 $6,166,276 0.470 % of Assets Harding Loevner Intl Equity 0.730 $96,598 $13,232,656 0.730 % of Assets International Equity 0.647 $125,580 $19,398,932 JPM RE Strategic Property 1.000 $163,262 $16,326,210 1.000 % of Assets JPM RE Special Situation 1.600 $180,377 $11,273,593 1.600 % of Assets Sched 1: Base fee of 1.25%+ 0.625% fee on share of debt+0.15% fee on the cash alloc >5% of total NAV. Sched 2: 1.60% of NAV.(Maximum fee) Clients are charged the lower of Sched 1 or Sched 2. Affiliated Housing Impact Fund I 1.500 $87,121 $5,808,035 1.500 % of Assets 20% above 8% prfd return Cohen & Steers Real Estate Opportunities I 1.250 $37,428 $2,994,258 1.250 % of Assets 12.5% above 8% prfd return Principal Green Fund III 1.350 $27,218 $2,016,168 1.350 % of Assets 20% above 8% prfd return Real Estate 1.290 $495,407 $38,418,264 ATEL Private Debt Partners III 2.000 $50,566 $2,528,314 2.000 % of Assets 20% above 8% prfd return PennantPark Credit Opportunities IV 1.250 $33,581 $2,686,465 1.250 % of Assets 12.5% above 8% prfd return Private Credit 1.614 $84,147 $5,214,779 Dodge & Cox Income 0.410 $35,971 $8,773,305 0.410 % of Assets Garcia Hamilton 0.250 $24,564 $9,825,793 0.250 % of Assets PIMCO Pref & Capital Secs 0.790 $49,896 $6,316,005 0.790 % of Assets PIMCO Income Fund 0.500 $33,382 $6,676,350 0.500 % of Assets Serenitas Credit Gamma Fund 1.500 $168,313 $11,220,891 1.500 % of Assets 20% no hurdle, High Water Mark Fixed Income 0.729 $312,127 $42,812,344 Mutual Fund Acct - Money Market 0.000 -$2,778,850 0.000 % of Assets Total Fund (ex. R&D)0.591 $1,342,627 $227,229,619 Southstate - Receipts & Disbursements N/A -$3,609,692 Total Fund (incl. R&D)0.582 $1,342,627 $230,839,311 Fee Schedule As of March 31, 2025 21 Peer Group Analysis - Large Growth Manager Risk/Return: 5 Year, Annualized -20.0 -12.0 -4.0 4.0 12.0 20.0 28.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Clearbridge LC Equity -6.94 (24)-4.03 (52)5.40 (48)9.45 (40)17.10 (65)„… Russell 1000 Growth -9.97 (67)-3.60 (42)7.76 (24)10.10 (26)20.09 (18)z Median -8.99 -3.92 5.17 9.15 17.94 Large Growth Clearbridge LC Equity Russell 1000 Growth Return/Risk Median 12.0 14.0 16.0 18.0 20.0 22.0 24.0 Return (%)14.0 16.0 18.0 20.0 22.0 24.0 26.0 28.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Clearbridge LC Equity -1.73 0.95 -0.72 0.97 19.55 92.27 97.68 Russell 1000 Growth 0.00 1.00 N/A 1.00 20.13 100.00 100.00 Manager Review Clearbridge Large Cap Equity As of March 31, 2025 $19.2M and 8.3% of Plan Assets 22 Peer Group Analysis - Large Blend Manager Risk/Return: 5 Year, Annualized -16.0 -10.0 -4.0 2.0 8.0 14.0 20.0 26.0 32.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Schwab Total Stock Market -4.86 (70)-2.30 (58)7.07 (52)8.10 (70)18.06 (60)„… Russell 1000 Index -4.49 (61)-1.86 (34)7.82 (39)8.65 (57)18.47 (50)z Median -4.27 -2.09 7.12 8.83 18.45 Large Blend Schwab Total Stock Market Russell 1000 Index Return/Risk Median 14.0 16.0 18.0 20.0 22.0 24.0 Return (%)13.5 14.4 15.3 16.2 17.1 18.0 18.9 19.8 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Schwab Total Stock Market -0.48 1.01 -0.44 1.00 17.29 99.61 101.09 Russell 1000 Index 0.00 1.00 N/A 1.00 17.12 100.00 100.00 Manager Review Schwab Total Stock Market As of March 31, 2025 $25.4M and 11.0% of Plan Assets 23 Fund Information Fund Name :Schwab Total Stock Market Index Portfolio Assets :$25,630 Million Fund Family :Schwab Funds Portfolio Manager :Team Managed Ticker :SWTSX PM Tenure :12 Years 1 Month Inception Date :06/01/1999 Fund Assets :$25,630 Million Portfolio Turnover :2% Fund Characteristics As of 03/31/2025 Total Securities 3,086 Avg. Market Cap $197,886 Million P/E 20.2 P/B 3.7 Div. Yield 1.5% Fund Investment Policy The investment seeks to track the total return of the entire U.S. stock market, as measured by the Dow Jones U.S. Total Stock Market IndexSM. Asset Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Others Fixed Income Cash Equity 0.0% 0.0% 0.3% 99.7% Regional Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Other Asia Pacific EMEA Americas 0.0% 0.0% 0.5% 99.5% Equity Sector Allocation As of 03/31/2025 0.0%15.0%30.0%45.0% Information Technology Financials Health Care Consumer Discretionary Communication Services Industrials Consumer Staples Energy Real Estate Utilities Materials 29.7% 14.5% 11.3% 10.4% 8.6% 8.5% 5.7% 3.7% 2.8% 2.6% 2.1% Market Capitalization As of 03/31/2025 0.0%20.0%40.0%60.0% Micro Small Medium Large Giant 2.1% 6.5% 19.7% 30.3% 41.5% Top Ten Securities As of 03/31/2025 Apple Inc 6.1 % Microsoft Corp 5.1 % NVIDIA Corp 4.9 % Amazon.com Inc 3.3 % Meta Platforms Inc Class A 2.3 % Berkshire Hathaway Inc Class B 1.8 % Alphabet Inc Class A 1.7 % Broadcom Inc 1.4 % Alphabet Inc Class C 1.4 % Tesla Inc 1.3 % Total 29.3 % Mutual Fund Attributes Schwab Total Stock Market Index As of March 31, 2025 24 Peer Group Analysis - Large Value Manager Risk/Return: 5 Year, Annualized -10.0 -4.0 2.0 8.0 14.0 20.0 26.0 32.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Vanguard Dividend Growth 0.09 (81)-4.63 (99)2.94 (92)4.63 (95)N/A„… Russell 1000 Value Index 2.14 (46)0.11 (58)7.18 (59)6.64 (77)16.15 (73)z Median 1.95 0.46 7.54 7.80 17.64 Large Value Vanguard Dividend Growth Russell 1000 Value Index Return/Risk Median 12.0 14.0 16.0 18.0 20.0 22.0 24.0 Return (%)12.0 14.0 16.0 18.0 20.0 22.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Vanguard Dividend Growth N/A N/A N/A N/A N/A N/A N/A Russell 1000 Value Index 0.00 1.00 N/A 1.00 16.28 100.00 100.00 Manager Review Vanguard Dividend Growth Fund As of March 31, 2025 $15.8M and 6.9% of Plan Assets 25 Fund Information Fund Name :Vanguard Dividend Growth Inv Portfolio Assets :$46,331 Million Fund Family :Vanguard Portfolio Manager :Fisher,P Ticker :VDIGX PM Tenure :2 Years 8 Months Inception Date :05/15/1992 Fund Assets :$46,331 Million Portfolio Turnover :16% Fund Characteristics As of 03/31/2025 Total Securities 57 Avg. Market Cap $232,222 Million P/E 22.9 P/B 6.6 Div. Yield 1.9% Fund Investment Policy The investment seeks to provide, primarily, a growing stream of income over time and, secondarily, long-term capital appreciation and current income. Asset Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Others Fixed Income Cash Equity 0.0% 0.0% 0.7% 99.3% Regional Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% EMEA Americas 5.5% 94.5% Equity Sector Allocation As of 03/31/2025 0.0%10.0%20.0%30.0% Information Technology Health Care Financials Industrials Consumer Staples Consumer Discretionary Materials Communication Services Real Estate Utilities Energy 20.6% 16.6% 16.4% 14.8% 12.0% 11.3% 5.0% 2.4% 1.0% 0.0% 0.0% Market Capitalization As of 03/31/2025 0.0%50.0%100.0% Micro Small Medium Large Giant 0.0% 0.0% 1.0% 65.2% 33.9% Top Ten Securities As of 03/31/2025 Microsoft Corp 3.7 % UnitedHealth Group Inc 3.7 % Apple Inc 3.7 % McDonald's Corp 3.6 % Mastercard Inc Class A 3.4 % Visa Inc Class A 3.3 % American Express Co 3.1 % Texas Instruments Inc 3.0 % Stryker Corp 3.0 % Linde PLC 3.0 % Total 33.4 % Mutual Fund Attributes Vanguard Dividend Growth Inv As of March 31, 2025 26 Peer Group Analysis - Large Blend Manager Risk/Return: 5 Year, Annualized -16.0 -10.0 -4.0 2.0 8.0 14.0 20.0 26.0 32.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Vanguard 500 Index -4.28 (53)-1.99 (45)8.21 (32)9.02 (46)N/A„… S&P 500 Index -4.27 (49)-1.97 (40)8.25 (25)9.06 (37)18.59 (39)z Median -4.27 -2.09 7.12 8.83 18.45 Large Blend Vanguard 500 Index S&P 500 Index Return/Risk Median 14.0 16.0 18.0 20.0 22.0 24.0 Return (%)13.5 14.4 15.3 16.2 17.1 18.0 18.9 19.8 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Vanguard 500 Index N/A N/A N/A N/A N/A N/A N/A S&P 500 Index 0.00 1.00 N/A 1.00 16.76 100.00 100.00 Manager Review Vanguard 500 Index As of March 31, 2025 $17.6M and 7.6% of Plan Assets 27 Fund Information Fund Name :Vanguard 500 Index Admiral Portfolio Assets :$528,458 Million Fund Family :Vanguard Portfolio Manager :Team Managed Ticker :VFIAX PM Tenure :7 Years 4 Months Inception Date :11/13/2000 Fund Assets :$1,334,540 Million Portfolio Turnover :2% Fund Characteristics As of 03/31/2025 Total Securities 508 Avg. Market Cap $313,180 Million P/E 20.9 P/B 4.1 Div. Yield 1.5% Fund Investment Policy The investment seeks to track the performance of the Standard & Poor‘s 500 Index that measures the investment return of large-capitalization stocks. Asset Allocation As of 03/31/2025 0.0%100.0%200.0%-100.0 % Cash Others Fixed Income Equity 0.0% 0.0% 0.0% 100.0% Regional Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Asia Pacific EMEA Americas 0.0% 0.5% 99.5% Equity Sector Allocation As of 03/31/2025 0.0%15.0%30.0%45.0% Information Technology Financials Health Care Consumer Discretionary Communication Services Industrials Consumer Staples Energy Utilities Real Estate Materials 31.0% 14.2% 11.2% 10.4% 9.3% 7.5% 6.0% 3.7% 2.7% 2.3% 1.8% Market Capitalization As of 03/31/2025 0.0%25.0%50.0%75.0% Micro Small Medium Large Giant 0.0% 0.7% 18.0% 34.1% 47.2% Top Ten Securities As of 03/31/2025 Apple Inc 7.0 % Microsoft Corp 5.9 % NVIDIA Corp 5.6 % Amazon.com Inc 3.8 % Meta Platforms Inc Class A 2.7 % Berkshire Hathaway Inc Class B 2.1 % Alphabet Inc Class A 1.9 % Broadcom Inc 1.7 % Alphabet Inc Class C 1.6 % Tesla Inc 1.5 % Total 33.6 % Mutual Fund Attributes Vanguard 500 Index Admiral As of March 31, 2025 28 Peer Group Analysis - IM U.S. SMID Cap Equity (SA+CF)Manager Risk/Return: 5 Year, Annualized -28.0 -20.0 -12.0 -4.0 4.0 12.0 20.0 28.0 36.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Atlanta Capital -4.51 (22)-7.34 (65)-0.86 (35)6.28 (19)16.12 (46)„… Russell 2500 Index -7.50 (57)-6.93 (59)-3.11 (57)1.78 (66)14.91 (66)z Median -7.02 -6.25 -2.59 3.22 15.60 IM U.S. SMID Cap Equity (SA+CF)Atlanta Capital Russell 2500 Index Return/Risk Median 6.0 9.0 12.0 15.0 18.0 21.0 24.0 27.0 Return (%)14.0 16.0 18.0 20.0 22.0 24.0 26.0 28.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Atlanta Capital 3.78 0.80 0.06 0.88 17.66 86.02 73.83 Russell 2500 Index 0.00 1.00 N/A 1.00 20.82 100.00 100.00 Manager Review Atlanta Capital As of March 31, 2025 $25.5M and 11.1% of Plan Assets 29 Peer Group Analysis - IM U.S. SMID Cap Equity (SA+CF)Manager Risk/Return: 5 Year, Annualized -28.0 -20.0 -12.0 -4.0 4.0 12.0 20.0 28.0 36.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Mutual of America S&P 400 -6.09 (39)-5.75 (43)-2.68 (52)4.38 (39)16.76 (40)„… S&P MidCap 400 Index -6.10 (39)-5.78 (43)-2.70 (52)4.42 (39)16.91 (39)z Median -7.02 -6.25 -2.59 3.22 15.60 IM U.S. SMID Cap Equity (SA+CF)Mutual of America S&P 400 S&P MidCap 400 Index Return/Risk Median 6.0 9.0 12.0 15.0 18.0 21.0 24.0 27.0 Return (%)14.0 16.0 18.0 20.0 22.0 24.0 26.0 28.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Mutual of America S&P 400 -0.05 1.00 -0.06 0.99 19.87 99.51 99.73 S&P MidCap 400 Index 0.00 1.00 N/A 1.00 19.85 100.00 100.00 Manager Review Mutual of America S&P 400 As of March 31, 2025 $15.0M and 6.5% of Plan Assets 30 Peer Group Analysis - Foreign Large Growth Manager Risk/Return: 5 Year, Annualized -15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 20.0 ReturnQTR FYTD 1 YR 3 YR 5 YR EuroPacific Growth R6 2.62 (48)-4.59 (57)0.34 (62)3.46 (60)10.05 (54)„… MSCI AC World ex US 5.36 (17)-2.55 (35)6.65 (17)5.03 (36)11.46 (30)z Median 2.51 -3.98 2.19 3.82 10.37 Foreign Large Growth EuroPacific Growth R6 MSCI AC World ex US Return/Risk Median 4.0 6.0 8.0 10.0 12.0 14.0 16.0 Return (%)12.0 14.0 16.0 18.0 20.0 22.0 24.0 26.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture EuroPacific Growth R6 -1.90 1.08 -0.21 0.93 17.04 105.87 116.81 MSCI AC World ex US 0.00 1.00 N/A 1.00 15.26 100.00 100.00 Manager Review EuroPacific Growth R6 As of March 31, 2025 $6.2M and 2.7% of Plan Assets 31 Fund Information Fund Name :American Funds Europacific Growth R6 Portfolio Assets :$61,757 Million Fund Family :American Funds Portfolio Manager :Team Managed Ticker :RERGX PM Tenure :23 Years 9 Months Inception Date :05/01/2009 Fund Assets :$126,488 Million Portfolio Turnover :30% Fund Characteristics As of 03/31/2025 Total Securities 330 Avg. Market Cap $69,096 Million P/E 15.6 P/B 2.3 Div. Yield 2.6% Fund Investment Policy The investment seeks long-term growth of capital. Asset Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Fixed Income Others Cash Equity 0.0% 1.3% 4.3% 94.4% Regional Allocation As of 03/31/2025 0.0%15.0%30.0%45.0%60.0% Other Americas Asia Pacific EMEA 24.8% 11.5% 25.5% 38.3% Top 5 Countries As of 03/31/2025 United Kingdom 12.5 % Germany 10.2 % Japan 9.9 % France 8.5 % Netherlands 7.1 % Total 48.1 % Equity Sector Allocation As of 03/31/2025 0.0%10.0%20.0%30.0% Industrials Financials Information Technology Consumer Discretionary Health Care Materials Consumer Staples Communication Services Energy Utilities Real Estate 18.6% 18.5% 17.6% 12.7% 9.2% 7.3% 6.0% 5.0% 3.6% 0.9% 0.5% Market Capitalization As of 03/31/2025 0.0%50.0%100.0% Micro Small Medium Large Giant 0.0% 0.1% 9.2% 30.9% 59.9% Top Ten Securities As of 03/31/2025 Taiwan Semiconductor Manufacturing 4.2 % Airbus SE 2.8 % SAP SE 2.5 % Novo Nordisk AS Class B 2.2 % Banco Bilbao Vizcaya Argentaria 1.9 % MercadoLibre Inc 1.7 % Safran SA 1.6 % Flutter Entertainment PLC 1.5 % Essilorluxottica 1.5 % UniCredit SpA 1.4 % Total 21.4 % Mutual Fund Attributes American Funds Europacific Growth R6 As of March 31, 2025 32 Peer Group Analysis - Foreign Large Growth Manager Risk/Return: 5 Year, Annualized -15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 20.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Harding Loevner Intl Eq 5.76 (15)-3.66 (46)5.48 (23)3.54 (60)9.87 (58)„… MSCI AC World ex US 5.36 (17)-2.55 (35)6.65 (17)5.03 (36)11.46 (30)z Median 2.51 -3.98 2.19 3.82 10.37 Foreign Large Growth Harding Loevner Intl Eq MSCI AC World ex US Return/Risk Median 4.0 6.0 8.0 10.0 12.0 14.0 16.0 Return (%)12.0 14.0 16.0 18.0 20.0 22.0 24.0 26.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Harding Loevner Intl Eq -1.97 1.07 -0.22 0.91 17.13 105.93 117.93 MSCI AC World ex US 0.00 1.00 N/A 1.00 15.26 100.00 100.00 Manager Review Harding Loevner International Equity As of March 31, 2025 $13.2M and 5.7% of Plan Assets 33 Fund Information Fund Name :Harding Loevner International Eq Instl Z Portfolio Assets :$2,554 Million Fund Family :Harding Loevner Portfolio Manager :Team Managed Ticker :HLIZX PM Tenure :20 Years 5 Months Inception Date :07/17/2017 Fund Assets :$12,209 Million Portfolio Turnover :22% Fund Characteristics As of 03/31/2025 Total Securities 64 Avg. Market Cap $77,073 Million P/E 15.6 P/B 2.3 Div. Yield 2.8% Fund Investment Policy The investment seeks long-term capital appreciation. Asset Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Others Fixed Income Cash Equity 0.0% 0.0% 3.2% 96.8% Regional Allocation As of 03/31/2025 0.0%15.0%30.0%45.0%60.0% Other Americas Asia Pacific EMEA 27.0% 5.3% 30.1% 37.6% Top 5 Countries As of 03/31/2025 Japan 15.0 % Sweden 8.2 % United Kingdom 8.2 % Switzerland 8.0 % France 7.0 % Total 46.4 % Equity Sector Allocation As of 03/31/2025 0.0%15.0%30.0% Financials Information Technology Health Care Industrials Materials Consumer Staples Consumer Discretionary Energy Communication Services Utilities Real Estate 23.0% 18.6% 17.4% 14.3% 8.1% 7.0% 4.9% 3.4% 2.7% 0.5% 0.0% Market Capitalization As of 03/31/2025 0.0%50.0%100.0% Micro Small Medium Large Giant 0.0% 0.0% 1.9% 32.5% 65.6% Top Ten Securities As of 03/31/2025 DBS Group Holdings Ltd 3.9 % Allianz SE 3.6 % Shell PLC 3.3 % HDFC Bank Ltd ADR 3.3 % Sony Group Corp 3.2 % Taiwan Semiconductor Manufacturing 3.1 % Chugai Pharmaceutical Co Ltd 3.0 % Haleon PLC 3.0 % Manulife Financial Corp 3.0 % Roche Holding AG 2.8 % Total 32.3 % Mutual Fund Attributes Harding Loevner International Eq Instl Z As of March 31, 2025 34 Peer Group Analysis - IM U.S. Open End Private Real Estate (SA+CF)Manager Risk/Return: 5 Year, Annualized -20.0 -15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 ReturnQTR FYTD 1 YR 3 YR 5 YR JPM RE Strategic Property 1.03 (63)2.80 (33)5.03 (9)-5.82 (76)1.45 (70)„… NCREIF ODCE 1.05 (62)2.22 (48)2.02 (55)-4.28 (48)2.89 (55)z Median 1.18 2.09 2.16 -4.39 2.94 IM U.S. Open End Private Real Estate (SA+CF)JPM RE Strategic Property NCREIF ODCE Return/Risk Median -6.0 -4.0 -2.0 0.0 2.0 4.0 6.0 8.0 10.0 Return (%)4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture JPM RE Strategic Property 0.18 0.45 -0.26 0.40 5.31 61.36 69.03 NCREIF ODCE 0.00 1.00 N/A 1.00 7.51 100.00 100.00 Manager Review JPM RE Strategic Property As of March 31, 2025 $16.3M and 7.1% of Plan Assets 35 Peer Group Analysis - IM U.S. Open End Private Real Estate (SA+CF)Manager Risk/Return: 5 Year, Annualized -20.0 -15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 ReturnQTR FYTD 1 YR 3 YR 5 YR JPM RE Spec Situation 0.50 (84)0.69 (84)-1.82 (96)-13.25 (96)-2.34 (96)„… NCREIF ODCE 1.05 (62)2.22 (48)2.02 (55)-4.28 (48)2.89 (55)z Median 1.18 2.09 2.16 -4.39 2.94 IM U.S. Open End Private Real Estate (SA+CF)JPM RE Spec Situation NCREIF ODCE Return/Risk Median -6.0 -4.0 -2.0 0.0 2.0 4.0 6.0 8.0 10.0 Return (%)4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture JPM RE Spec Situation -4.12 0.69 -0.79 0.42 8.01 60.41 150.08 NCREIF ODCE 0.00 1.00 N/A 1.00 7.51 100.00 100.00 Manager Review JPM RE Spec Situation As of March 31, 2025 $11.3M and 4.9% of Plan Assets 36 Peer Group Analysis - Intermediate Core-Plus Bond Manager Risk/Return: 5 Year, Annualized -4.0 -2.0 0.0 2.0 4.0 6.0 8.0 10.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Dodge & Cox Income 2.87 (48)-0.55 (91)5.53 (72)2.07 (18)N/A„… Blmbg. U.S. Agg Index 2.78 (61)-0.37 (78)4.88 (95)0.52 (86)-0.40 (100)z Median 2.84 0.05 5.93 1.45 1.50 Intermediate Core-Plus Bond Dodge & Cox Income Blmbg. U.S. Agg Index Return/Risk Median -1.6 -0.8 0.0 0.8 1.6 2.4 3.2 4.0 4.8 Return (%)5.0 5.5 6.0 6.5 7.0 7.5 8.0 8.5 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Dodge & Cox Income N/A N/A N/A N/A N/A N/A N/A Blmbg. U.S. Agg Index 0.00 1.00 N/A 1.00 6.33 100.00 100.00 Manager Review Dodge & Cox Income As of March 31, 2025 $8.8M and 3.8% of Plan Assets 37 Fund Information Fund Name :Dodge & Cox Income I Portfolio Assets :$74,572 Million Fund Family :Dodge & Cox Portfolio Manager :Team Managed Ticker :DODIX PM Tenure :36 Years 2 Months Inception Date :01/03/1989 Fund Assets :$94,420 Million Portfolio Turnover :14% Fund Characteristics As of 03/31/2025 Avg. Coupon N/A Avg. Effective Maturity 9.45 Years Avg. Effective Duration 6.32 Years Avg. Credit Quality A Yield To Maturity 5.08 % SEC Yield 4.44 % Fund Investment Policy The investment seeks a high and stable rate of current income, consistent with long-term preservation of capital; a secondary objective is capital appreciation. Asset Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Others Equity Cash Fixed Income 0.0% 0.0% 0.8% 99.2% Maturity Distribution As of 03/31/2025 0.0%20.0%40.0%60.0% <1Yr 10-15Yrs 1-3Yrs 15-20Yrs 7-10Yrs 3-5Yrs >30Yrs 5-7Yrs 20-30Yrs 2.2% 3.1% 5.4% 6.9% 7.3% 8.5% 9.6% 11.7% 45.3% Quality Allocation As of 03/31/2025 0.0%25.0%50.0%75.0%100.0% Not Rated Below B B BB BBB A AA AAA 0.0% 0.0% 2.1% 2.9% 19.3% 7.9% 3.7% 64.0% Regional Allocation As of 03/31/2025 0.0%50.0%100.0%150.0% Other EMEA Americas 0.6% 10.1% 89.3% Top Ten Securities As of 03/31/2025 Federal National Mortgage Asso 3.2 % United States Treasury Bonds 2.1 % United States Treasury Bonds 1.7 % Federal Home Loan Mortgage Corp.1.6 % United States Treasury Notes 1.5 % United States Treasury Notes 1.4 % Fnma Pass-Thru I 1.3 % United States Treasury Notes 1.1 % Federal Home Loan Mortgage Corp.1.1 % United States Treasury Bonds 1.0 % Total 16.1 % Fixed Income Sector Allocation As of 03/31/2025 0.0%20.0%40.0%60.0%80.0% Securitized Corporate Government Municipal Cash & Equivalents Other 50.9% 29.8% 17.3% 1.2% 0.8% 0.0% Mutual Fund Attributes Dodge & Cox Income I As of March 31, 2025 38 Peer Group Analysis - IM U.S. Fixed Income (SA+CF)Manager Risk/Return: 5 Year, Annualized -7.0 -4.0 -1.0 2.0 5.0 8.0 11.0 14.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Garcia Hamilton 3.53 (7)-1.16 (90)5.11 (73)0.87 (82)0.48 (82)„… Blmbg. U.S. Agg Index 2.78 (25)-0.37 (79)4.88 (77)0.52 (88)-0.40 (94)z Median 2.32 0.80 5.68 2.29 1.94 IM U.S. Fixed Income (SA+CF)Garcia Hamilton Blmbg. U.S. Agg Index Return/Risk Median -4.0 -2.0 0.0 2.0 4.0 6.0 8.0 10.0 12.0 Return (%)-3.0 0.0 3.0 6.0 9.0 12.0 15.0 18.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Garcia Hamilton 0.98 1.15 0.54 0.96 7.41 119.59 108.27 Blmbg. U.S. Agg Index 0.00 1.00 N/A 1.00 6.33 100.00 100.00 Manager Review Garcia Hamilton As of March 31, 2025 $9.8M and 4.3% of Plan Assets 39 Peer Group Analysis - Preferred Stock Manager Risk/Return: 5 Year, Annualized -12.0 -8.0 -4.0 0.0 4.0 8.0 12.0 16.0 20.0 ReturnQTR FYTD 1 YR 3 YR 5 YR PIMCO Pref & Cap Secs 1.41 (45)1.32 (53)8.25 (43)3.15 (80)N/A„… ICE BofA Preferred Stock 0.08 (77)-2.93 (81)2.51 (89)2.63 (84)3.87 (93)z Median 1.29 1.51 8.17 4.29 6.86 Preferred Stock PIMCO Pref & Cap Secs ICE BofA Preferred Stock Return/Risk Median 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.0 Return (%)0.0 3.0 6.0 9.0 12.0 15.0 18.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture PIMCO Pref & Cap Secs N/A N/A N/A N/A N/A N/A N/A ICE BofA Preferred Stock 0.00 1.00 N/A 1.00 9.60 100.00 100.00 Manager Review PIMCO Preferred and Capital Secs Instl As of March 31, 2025 $6.3M and 2.7% of Plan Assets 40 Fund Information Fund Name :PIMCO Preferred and Capital Secs Instl Portfolio Assets :$431 Million Fund Family :PIMCO Portfolio Manager :Bodereau,P Ticker :PFINX PM Tenure :9 Years 11 Months Inception Date :04/13/2015 Fund Assets :$757 Million Portfolio Turnover :49% Fund Characteristics As of 03/31/2025 Avg. Coupon 7.18 % Avg. Effective Maturity 6.12 Years Avg. Effective Duration 4.76 Years Avg. Credit Quality BBB Yield To Maturity 7.45 % SEC Yield 5.6 % Fund Investment Policy The investment seeks maximum total return, consistent with prudent investment management. Asset Allocation As of 12/31/2024 0.0%100.0%200.0%-100.0 % Cash Equity Others Fixed Income -3.3 % 0.9% 20.0% 82.4% Maturity Distribution As of 12/31/2024 0.0%15.0%30.0%45.0%60.0% 7-10Yrs 5-7Yrs 15-20Yrs 10-15Yrs 3-5Yrs 1-3Yrs >30Yrs 20-30Yrs <1Yr 0.0% 1.7% 1.8% 2.6% 4.2% 5.4% 20.9% 26.2% 37.3% Quality Allocation As of 12/31/2024 0.0%25.0%50.0%75.0%100.0% Not Rated Below B B BB BBB A AA AAA 0.0% 0.1% 0.0% 9.7% 72.2% 2.4% 5.7% 10.0% Regional Allocation As of 12/31/2024 0.0%50.0%100.0% Other Asia Pacific EMEA Americas 2.5% 1.3% 36.2% 60.1% Top Ten Securities As of 12/31/2024 Pimco Capital Securities Fd (C 19.0 % Ultra US Treasury Bond Future Mar 6.8 % 2 Year Treasury Note Future Mar 5.7 % Pimco Fds 5.3 % Bank of America Corp. 5.875%3.5 % Ultra 10 Year US Treasury Note 2.0 % JPMorgan Chase & Co. 4.6%1.7 % Royal Bank of Canada 7.5%1.6 % 5 Year Treasury Note Future Mar -3.1 % Euro Bobl Future Mar 25 -3.6 % Total 39.0 % Fixed Income Sector Allocation As of 12/31/2024 0.0%25.0%50.0%75.0%100.0% Corporate Government Cash & Equivalents Other Municipal Securitized 62.4% 18.3% 9.7% 9.6% 0.0% 0.0% Mutual Fund Attributes PIMCO Preferred and Capital Secs Instl As of March 31, 2025 41 Peer Group Analysis - Multisector Bond Manager Risk/Return: 5 Year, Annualized -4.0 -1.0 2.0 5.0 8.0 11.0 14.0 ReturnQTR FYTD 1 YR 3 YR 5 YR PIMCO Income Fund 3.29 (7)2.29 (18)7.41 (45)4.60 (31)5.39 (67)„… Blmbg. U.S. Agg Index 2.78 (15)-0.37 (97)4.88 (96)0.52 (100)-0.40 (100)z Median 2.14 1.22 7.26 4.14 5.67 Multisector Bond PIMCO Income Fund Blmbg. U.S. Agg Index Return/Risk Median -4.0 -2.0 0.0 2.0 4.0 6.0 8.0 10.0 Return (%)3.2 4.0 4.8 5.6 6.4 7.2 8.0 8.8 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture PIMCO Income Fund 5.72 0.78 1.90 0.78 5.62 107.92 43.21 Blmbg. U.S. Agg Index 0.00 1.00 N/A 1.00 6.33 100.00 100.00 Manager Review PIMCO Income Fund As of March 31, 2025 $6.7M and 2.9% of Plan Assets 42 Fund Information Fund Name :PIMCO Income Instl Portfolio Assets :$110,679 Million Fund Family :PIMCO Portfolio Manager :Anderson,J/Ivascyn,D/Murata,A Ticker :PIMIX PM Tenure :18 Years Inception Date :03/30/2007 Fund Assets :$180,737 Million Portfolio Turnover :588% Fund Characteristics As of 03/31/2025 Avg. Coupon 4.91 % Avg. Effective Maturity 6.32 Years Avg. Effective Duration 4.72 Years Avg. Credit Quality BBB Yield To Maturity 7.44 % SEC Yield 5.25 % Fund Investment Policy The investment seeks to maximize current income; long-term capital appreciation is a secondary objective. Asset Allocation As of 12/31/2024 0.0%150.0%300.0%-150.0 % Cash Others Equity Fixed Income -46.7 % -0.6 % 1.0% 146.3% Maturity Distribution As of 12/31/2024 0.0%8.0%16.0%24.0%32.0% 15-20Yrs 10-15Yrs 5-7Yrs 7-10Yrs 1-3Yrs 3-5Yrs <1Yr 20-30Yrs >30Yrs 1.6% 4.6% 6.2% 8.1% 10.5% 11.4% 16.8% 19.4% 21.6% Quality Allocation As of 12/31/2024 0.0%25.0%50.0%75.0%100.0% Not Rated Below B B BB BBB A AA AAA 0.0% 5.1% 3.3% 3.8% 10.0% 3.7% 8.1% 66.0% Regional Allocation As of 12/31/2024 0.0%50.0%100.0%150.0% Other Asia Pacific EMEA Americas 5.6% 1.4% 8.1% 84.9% Top Ten Securities As of 12/31/2024 Federal National Mortgage Asso 14.9 % Federal National Mortgage Asso 12.1 % Federal National Mortgage Asso 8.4 % 5 Year Treasury Note Future Mar 8.1 % Federal National Mortgage Asso 7.2 % Fin Fut Uk Gilt Ice 03/27/25 6.0 % 10 Year Treasury Note Future Mar 4.8 % Pimco Fds 3.9 % United States Treasury Notes 1.875%2.5 % US Treasury Bond Future Mar 25 -4.0 % Total 63.8 % Fixed Income Sector Allocation As of 12/31/2024 0.0%15.0%30.0%45.0% Securitized Government Cash & Equivalents Other Corporate Municipal 30.6% 30.4% 24.9% 11.1% 2.9% 0.0% Mutual Fund Attributes PIMCO Income Instl As of March 31, 2025 43 Peer Group Analysis - IM U.S. Intermediate Duration (SA+CF)Manager Risk/Return: 5 Year, Annualized -2.0 0.0 2.0 4.0 6.0 8.0 10.0 12.0 ReturnQTR FYTD 1 YR 3 YR 5 YR Serenitas 1.65 (95)4.25 (1)8.92 (2)N/A N/A„… CPI + 3%2.08 (85)2.93 (2)5.46 (94)6.71 (1)7.50 (1)z Median 2.45 0.89 5.92 2.44 1.56 IM U.S. Intermediate Duration (SA+CF)Serenitas CPI + 3%Return/Risk Median -1.5 0.0 1.5 3.0 4.5 6.0 7.5 9.0 Return (%)0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 Risk (Standard Deviation %) MPT Stats, 5 Years Alpha Beta Information Ratio R-Squared Standard Deviation Up Capture Down Capture Serenitas N/A N/A N/A N/A N/A N/A N/A CPI + 3%0.00 1.00 N/A 1.00 1.33 100.00 100.00 Manager Review Serenitas Credit Gamma Fund As of March 31, 2025 $11.2M and 4.9% of Plan Assets 44 ·This report was prepared using market index and universe data provided by Investment Metrics PARis, as well as information provided by and received from the client, custodian, and investment managers. Southeastern Advisory Services does not warrant the accuracy of data provided to us by others, although we do take reasonable care to obtain and utilize only reliable information. · Gross / Net Return Calculations - Southeastern Advisory Services tracks asset management fees and shows an estimate of gross -v- net performance at the total plan level. We also track the management fees of each manager within the plan structure. Consistent with industry standards, our reporting will show individual asset manager performance gross of management fees. In specific cases and on client request, we will break out the net-of-fee performance of individual managers. · Illiquid and alternative strategies often have delayed reporting, with statements and corresponding valuations lagging by a quarter or more. Clients whose fees are based on a fixed percentage of assets recognize that these valuations may lag and that our fees are based on currently available information. · Southeastern Advisory Services is a Registered Investment Advisor. We are a completely independent advisor and have taken great care to eliminate any real or even perceived conflicts of interest. We receive fees only from our clients. · While we are always optimistic, we never guarantee investment results. Representations As of March 31, 2025 45 Page Intentionally Left Blank 46 Page Intentionally Left Blank 47 Page Intentionally Left Blank 48 190 Ottley Drive NE Ste B2A Atlanta GA 30324 seadvisory.com / (404) 237-3156 S O U T H E A S T E R N A D V I S O R Y S E R V I C E S , I N C . Registered Investment Advisor MEMORANDUM To: Boards of Trustees From: Klausner, Kaufman, Jensen & Levinson Subject: Electronic Financial Disclosure Management System for Form 1 filing Date: April 2025 ______________________________________________________________________ As you know, Commission on Ethics (CE) Form 1 – Statement of Financial Interests (“Form 1”) will need to be filed via the Electronic Financial Disclosure Management System (EFDMS) by July 1, 2025. The online portal provides a direct filing with the Florida Commission on Ethics (“Commission”). Instructions, FAQs, and tutorials are available from the dashboard within EFDMS. Additional assistance can be obtained Monday-Friday from 8:00 a.m. until 5:00 p.m. by contacting the Commission at (850) 488-7864. If you have any login issues, please contact your Primary Coordinator at your municipality or district, usually in the Clerk’s Office. If you have a public records exemption on file at your county supervisor of elections for redaction of certain information under Florida's Public Records Law, you will need to file a public records exemption request with the Commission. Please be advised that pension fund trustees are NOT subject to the new expanded requirement for Mayors and Elected members of governing bodies of municipalities to file the Form 6. Please contact us if you have any questions. Pension Administration City of Miramar Consolidated Retirement Plan & TrustCity of Boynton Beach General Employees Pension Plan MISSION Vision Statement our vision is to be a welcoming and progressive coastal community that celebrates culture, innovation and business development. As the trusted plan administrator for the City of Boynton Beach General Employees’ Pension Fund, the Resource Centers is committed to delivering exceptional services that reflect the City’s vision of a welcoming and progressive community. By combining innovative technology with a deep respect for culture and the well-being of every plan member, we help to secure a sustainable future for the dedicated employees who make Boynton Beach vibrant and strong. VISION The City of Boynton Beach is a vibrant and sustainable community that provides exceptional services. City of Boynton Beach General Employees Pension Plan Pension Plan Highlights: •5-Year Vesting •3% Multiplier •Employee contributes 7%, Employer contributes 21% - Like a 300% Match! Additional Benefits for •Early Retirement •Death & Disability Defined Benefit Pension •Age 55 With 25 Years Service •Age 62 With 5 Years Service •30 Years of Service 60 Month DROP (Deferred Retirement Option Plan) Access your Pension Online Here! Resource Centers Doing Plan Administration Right! By the Numbers •Employee-Owned Partnership: Ensuring stability and continuity in our services. •Florida-Based: Local service for 30 years of added value. •Specialized Focus: Dedicated solely to plan administration—this is ALL we do. •Experienced and Efficient: –Administrator of nearly 70 Local Plans: Total assets $10+ billion and 25,000 participants Average $50 million assets and 250 participants Median $35 million assets and 100 participants –24 Focused Employees: With an optimal 8:1 plan to administrator ratio. –2:1 Internal Staff Support Teams: High support ratio ensuring service excellence. •Industry Leadership: –250 Years of Combined Experience: Our teams bring unparalleled expertise. –Greatest Concentration of Knowledge Anywhere •Innovative and Client-Centric: –People Focused and Tech Savvy: We care about people. We bring the technology of tomorrow to you today. –Extensive reach and trust within the community. The Resource Centers WHO WE ARE We are a company founded on strong beliefs, beliefs that manifest themselves in the way we do business, through our employees, and in the services we provide. With every decision we make, we have one overriding purpose: To be available when our client need us. The Resource Centers OUR SERVICES Plan Administration Plan Record Keeping Service Providers: Communication & Coordination Member Communication Board and Plan Processing Benefits Administration of Meetings ADMINISTRATION The Resource Centers ADMINISTRATOR DUTIES Coordinate the Daily operations of the Plan Advise, Educate and Assist the Trustees Act as a Liaison between the Trustees and the Service Providers Provide Personal Service to Plan Participants And MUCH more Records and Data Payment of Benefits Physical & Electronic Records ADMINISTRATION Plan Financials Payment of Invoices Data Record Keeping PLAN RECORDKEEPING Services: Report Preparation Interim Financial Statements Benefit Payment & Reporting Account Reconciliation Benefit Processing Benefit System Boynton Beach General Employees Pension Fund ONLINE MEMBER Access Pension Fund Website: Online Calculator Access Forms and Documents Reports & So Much More! Additional Optional Systems: •Online Board Elections •Online Surveys •Secure File Exchange Resource Centers Client Service Team Service Organization Accessibility Communication State of the Art Added Value OUR VALUES Large Enough to Bring Real Resources. Small Enough to Remain Responsive. We Dedicate Ourselves Exclusively to the Administration of Public Pension and Benefit Plans. We Invest in Our Clients. We Care About People. The Resource Centers OUR INDEPENDENCE •We have no other job than the one that you hire us to do. We listen. Thank You. THE RESOURCE CENTERS TEAM Encore Fiduciary 100 East Street SE, Suite 204 Vienna, VA 22180 www.encorefiduciary.com Mar 13, 2025 United Members Insurance Corporation 6826 West Linebaugh Avenue Tampa, FL 33625 RE:City of Boynton Beach General Employees Pension Plan Encore [formerly Euclid] Fiduciary Liability Insurance Quotation Dear Sandie Kyser: We have attached an Encore Fiduciary quote for the above-referenced account. Encore Fiduciary, a division of Specialty Program Group, is a leading provider of fiduciary liability insurance for many of America’s most sophisticated and complex single-employer, multiemployer and governmental employee benefit plans. Founded in 2011, Encore Fiduciary has grown to become “America’s Fiduciary Insurance Experts” through its: §Superior fiduciary expertise and experience §Market leading scope of fiduciary coverage §Proactive fiduciary risk management services and claims management §Industry-leading fiduciary thought leadership §Advocacy for America’s benefit plan fiduciaries The Encore Fiduciary Liability Insurance Policy is issued on an admitted basis and is written with Hudson Insurance Company – rated “A+” (Superior), financial size category XV ($2 billion or greater) by A.M. Best. Hudson is the U.S. Insurance Division of the Odyssey Group, a leading global provider of reinsurance and specialty insurance. Odyssey Group is a subsidiary of Fairfax Financial Holdings Limited. Thank you for the opportunity to offer a fiduciary liability insurance coverage proposal to your client. Very truly yours, Jack Kramer, Encore Fiduciary jkramer@encorefiduciary.com Encore Fiduciary Liability Insurance Quotation Date Issued: Mar 13, 2025 Renewal of Policy Number:SFD31211024-06 Policy Form:Encore Fiduciary Liability Insurance Policy Form Admitted in all states* (placed through the Free Trade Zone in New York) Insurance Carrier:Hudson Insurance Company, a subsidiary of Odyssey Re Holdings Corp. Rated “A+” Superior Financial Size Category XV by A.M. Best Insurance Representative:United Members Insurance Corporation Address:6826 West Linebaugh Avenue Tampa, FL 33625 Plan (or Plans):City of Boynton Beach General Employees Pension Plan Address:c/o The Resource Centers, LLC 4360 Northlake Blvd, Suite 206 Palm Beach Gardens, FL 33410 Policy Period: Effective Date:4/10/2025 (12:01 a.m. local time) Expiration Date:4/10/2026 (12:01 a.m. local time) Pending or Prior Proceeding Date:4/10/2009 Limits of Liability: (a)Aggregate Limit of Liability: the maximum aggregate limit of liability for all Loss under this policy, including Claim Expenses $2,000,000 (b)Trustee Claim Expenses (Non-Fiduciary Defense) Sublimit: the aggregate limit of liability for all Claim Expenses in connection with Claims solely alleging Wrongful Acts as defined in Section II. Definitions R.(3.) of the policy (included within and not in addition to the maximum aggregate limit of liability) $500,000 (c)Voluntary Compliance Program Expenditures Sublimit: the aggregate limit of liability for all Voluntary Compliance Program Expenditures (included within and not in addition to the maximum aggregate limit of liability) $200,000 (d)ERISA 502(c) Civil Penalties Sublimit: the aggregate limit of liability for all Loss in the form of civil fines or any excise tax imposed pursuant to Section 502(c) of ERISA or the Pension Protection Act of 2006 (included within and not in addition to the maximum aggregate limit of liability) Not Applicable (e)HIPAA and HITECH Fines and Penalties Sublimit: the aggregate limit of liability for all Loss in the form of civil fines and penalties imposed pursuant to HIPAA and HITECH (included within and not in addition to the maximum aggregate limit of liability) $2,000,000 (f)PPACA Fines and Penalties Sublimit: the aggregate limit of liability for all Loss in the form of civil fines and penalties imposed pursuant to PPACA (included within and not in addition to the maximum aggregate limit of liability) $100,000 (g)Section 4975 Penalties Sublimit: the aggregate limit of liability for all Loss in the form of excise taxes imposed pursuant to Section 4975 of the Internal Revenue Code (included within and not in addition to the maximum aggregate limit of liability) $100,000 (h)ERISA Section 502(a)(3) Relief Sublimit: the aggregate limit of liability for all Loss in the form of equitable relief imposed pursuant to Section 502(a)(3) of ERISA (included within and not in addition to the maximum aggregate limit of liability) Not Applicable (i)Benefit Overpayment Sublimit: the aggregate limit of liability for all benefit overpayments as defined in Section II. Definitions H.(5.) of the policy (included within and not in addition to the maximum aggregate limit of liability) Not Applicable (j)Cyber Essentials Sublimit: the aggregate limit of liability Content Restoration Expenditures and Crisis Notification Expenditures as defined in Section II. Definitions E. and G. of the policy (included within and not in addition to the maximum aggregate limit of liability) Not Applicable Retention:$5,000 each Claim Premium: $9,374.00 $93.74 $9,467.74 Basic Premium: FL Ins Guaranty Assoc Surcharge Total Premium: Note on Surcharges: Applicable state surcharges are in excess of the premium shown above if not already specified. Extending Reporting Period:Twelve (12) month extended reporting period is available for 100% of the total annual premium, subject to Section IV.(B.) Extended Reporting Period of the Policy. Endorsement Schedule: The following endorsements, plus any applicable State Amendatory Endorsement(s), will attach to and form part of the Policy - Policy Form No. ESF-31210001 (09/2012): TRIA Notice of Terrorism Insurance Coverage Policyholder Disclosure IL P 001 01 04 U.S. Treasury Dept. OFAC Advisory Notice to Policyholders 1.ESF-31230009 Florida Amendatory Endorsement 2.ESF-31220060B Public Entity Fiduciary Liability Endorsement Coverage is subject to receipt and satisfactory review of the following item(s) prior to binding: 1.Nothing at this time Importance Notice - Please Read Carefully Please carefully review the form, terms and conditions of this quotation. It is valid for a period of sixty (60) days from the date issued, not to exceed the proposed Policy Period Effective Date, unless amended or withdrawn by the Insurer, and is subject to the terms and conditions of the policy. If between the date of this quotation and the effective date of the policy or date of binding coverage, whichever is later, there is any material change in underwriting information, then the applicant must notify Encore Fiduciary as a condition prior to binding coverage. We reserve the right to amend the premium, revise coverage terms and conditions, or withdraw our quotation entirely. Please further note that the terms and conditions offered in this quotation may not match the expiring terms of any current policy. Encore (formerly Euclid) Fiduciary is a premier fiduciary liability insurance underwriting company. We protect America’s employee benefit plan sponsors based on our superior fiduciary expertise and experience. We are known as fiduciary liability thought leaders and advocates for America’s plan sponsors. Starting in 2011, Encore Fiduciary has grown into the choice of many of America’s most sophisticated and complex single-employer, multi- employer, and governmental employee benefit plans. Our growth has been fueled by our: 1. Superior fiduciary expertise and experience; 2. Industry-leading thought leadership; and 3. Unique advocacy for America’s benefit plan fiduciaries. Every Encore Fiduciary professional represents our distinctive brand of relentless dedication and expertise to protect America’s benefit plans. Fiduciary Expertise The hallmark of Encore Fiduciary is our fiduciary expertise. We are students of fiduciary liability and litigation trends. Encore fiduciary underwriters and claims professional provide a leading scope of fiduciary coverage and monitor litigation trends to address the evolving and complex fiduciary risks facing America’s plan fiduciaries and sponsors.Encore’s fiduciary risk management and benchmarking services help fiduciary risk committees lower their fiduciary risk. We have unique insights into fiduciary risk to help our policyholders manage complex benefit plans. Premier Fiduciary Claims Service The Encore Fiduciary Claims Team is like having a dedicated law firm with fiduciary and ERISA expertise to advocate and resolve complex fiduciary claims. We have decades of experience in resolving complex fiduciary claims that we apply to protect our plan sponsor policyholders. An important part of our advocacy for clients is that we work proactively to manage claims, reduce claims expense, and drive good results. We keep defense lawyers honest to prevent litigation waste, and work with law firms who share our results-oriented values. Fiduciary Thought Leadership In an era of legal system abuse and high frequency of class action litigation against plan sponsors, Encore Fiduciary provides fiduciary thought leadership on evolving fiduciary trends. Encore thought leadership includes our Fiduciary Liability Insurance Handbook, the highly regarded Fid Guru Blog, whitepapers on key trends and fiduciary issues, and regular education on fiduciary risk and claim trends for our clients and our market. Download PDF of the Fiduciary Liability Handbook: encorefiduciary.com/fiduciary-handbook Advocates for America’s Plan Sponsors We are fierce advocates for America’s plan sponsors in the fight against capricious, lawyer-driven class action litigation. Our whitepapers have routinely exposed litigation trends harming plan sponsors. We have debunked improper fee benchmarks and have proffered excessive fee litigation pleading standards for fiduciaries and plan sponsors’ benefit. Encore professionals will continue to apply our unique brand of advocacy for plan sponsors to fight back against litigation abuse. Contact Encore Fiduciary 571.730.4810 | mail@encorefiduciary.com encorefiduciary.com Encore Fiduciary | encorefiduciary.com Why Encore Fiduciary? Euclid Fiduciary is Now Encore Fiduciary To learn more about the story behind the rebranding, changes and FAQs. Click or Scan QR Code to Learn More Division of Specialty Program Group, LLC Wednesday, June 11, 2025 TO:Resource Centers, Plan Administrator FROM:Board of Trustees Paid by Custodian: JP Morgan Asset Management- SPF Fees for QE 12/31/24 42,468.59$ JP Morgan Asset Management- SSPF Fees for QE 12/31/24 45,351.52$ Date Check Number Amount March 11, 2025 Pension Resource Center 3141 5,809.61$ Administrative Fee- March 2025 invoice 21454 March 11, 2025 FPPTA 3142 150.00$ Pension Fundamentals for New Trustee Program Registration for Greg Malesev, invoice 13965 March 11, 2025 Principal Custody Solutions 3143 5,148.98$ Custodian Fees for January 2025 March 12, 2025 Sheryl Claude 3144 344.00$ 01/26-01/29/25 Travel Expense Reimbursement FPPTA Winter Trustee School March 18, 2025 City of Boynton Beach (member insurance)3145 21,919.40$ March 18, 2025 United Members Insurance 3146 9,467.74$ Fiduciary Liability Policy effective 04/10/25-04/10/26 Invoice 2432 dated 03/14/25 April 9, 2025 Pension Resource Center 3147 5,941.85$ Administrative Fee- April 2025 invoice 21533 April 9, 2025 Gabriel, Roeder, Smith & Company 3148 11,642.00$ Actuary Fees- Invoice 492417 dated 04/02/25 April 9, 2025 Principal Custody Solutions 3149 5,083.90$ Custodian Fees for February 2025 April 9, 2025 Saltmarsh, Cleaveland & Gund 3150 10,300.00$ Auditor Fees- Invoice 740504 dated 03/31/25 April 9, 2025 Southeastern Advisory Services, Inc.3151 29,417.00$ Investment Management Fees for QE 03/31/25, Invoice 2501 April 9, 2025 Steven Grant 3152 270.70$ 01/26-01/29/25 Travel Expense Reimbursement FPPTA Winter Trustee School BOYNTON BEACH GENERAL EMPLOYEES' PENSION FUND WARRANT - PAID INVOICES Payee/Description April 9, 2025 Steven Grant 3153 389.13$ 09/22-09/24/24 Travel Expense Reimbursement FPPTA Fall Trustee School May 1, 2025 City of Boynton Beach (member insurance)3154 21,121.27$ May 7, 2025 Pension Resource Center 3155 5,810.74$ Administrative Fee- May 2025 invoice 21596 May 7, 2025 Clearbridge Investments 3156 23,661.57$ Investment Management Fees for QE 03/31/25 May 7, 2025 Garcia, Hamilton & Associates 3157 6,081.28$ Investment Management Fees for QE 03/31/25, inv 41326 May 7, 2025 Klausner, Kaufman, Jensen & Levinson 3158 1,862.50$ Attorney Fees- April 2025 invoice 37628 ($425.00) Attorney Fees- March 2025 invoice 37404 ($1,437.50) May 7, 2025 Mutual of America Capital Management 3159 7,563.32$ Investment Management Fees for QE 12/31/24 & 03/31/25 May 7, 2025 Principal Custody Solutions 3160 4,897.65$ Custodian Fees for March 2025 TOTAL:264,702.75$ CHAIR _______________________________ SECRETARY _________________________ Dated this 11th Day of June, 2025. Account: Invoice: Invoice Date: 03/12/2025 20241231-5154-A 248210 J.P. Morgan Investment Management Inc. The Pension Resource Centers, LLC 4360 Northlake Blvd Suite 206 Palm Beach Gardens, FL 33410 Attn: Payment Group ADVICE OF CHARGE TOTAL AMOUNT CHARGED: 42,468.59 USD For Period: 10/01/2024 To 12/31/2024 Account Description Net Amount 248210 General Employees' Pension Plan of the City of Boynton Beach RE Strat Prop Fund Fee - For Period Ending: 12/31/2024 42,468.59 USD Account 248210 Amount Charged:42,468.59 USD 42,468.59 USDTOTAL AMOUNT CHARGED: Not a Bill J.P. Morgan Investment Computation of the Estimated Fee for the Period ending 12/31/2024 City of Boynton Beach SPF - 248210 JPMCB STRATEGIC PROPERTY FUND FEE BASED ON NET ASSET VALUE Rate(%)Value($)Fee($) SPF Fee Calculation:¹ Quarterly Fee on Excess Cash:$0.00[E]*0.15%/4= Quarterly Fee for Strategic Property Fund: 0.00 42,468.59 Annual Basis Points on Net Assets: (42,468.59/16,987,435.75)*4=1.000 % *1.00% Flat Rate Applicable on Conditional Tiered Schedule with Net Asset Value less than $100,000,000.00 Calculation Components: Calculation to Determine Percentage of Fund as Excess Cash in Strategic Property Fund ** 5.0 % Cash Reserve:5.0 *$24,043,705,396.00= 976,854,834.50 1,202,185,269.80 Excess Cash:$976,854,834.50-$1,202,185,269.80=0.00 Excess Cash as a %:$0.00/$24,043,705,396.00=0.00 % Account's Net Asset Value (Excluding Excess Cash): Adjusted Market Value for the period 16,987,435.75 Excess Cash: $16,987,435.75*0.00 -[E] Strategic Property Fund in the Account less Excess 16,987,435.75 [D] 42,468.59 16,987,435.75Strategic Property Fund (Net Asset Value) in the Account: Total Quarterly Fee for Strategic Property Fund (Apportionment Percent=100%): ** In relation to excess cash, investors will receive the benefit of a reduction to their quarterly Advisory Fee calculated as the greater reduction resulting from either : (i) the Fund's aggregate Cash holdings exceeding 5.0% of the Fund's NAV or (ii) the Fund Investor Vehicle's (or "FIV") aggregate cash holdings exceeding 5.0% of the FIV's NAV, as applicable, in each case as of the applicable Quarterly Valuation Date. 42,468.59Quarterly Fee on MV less Cash: ¹ Consistent with the terms of your underlying governing documents, if investment performance is the sole trigger for a decline in net asset value resulting in a higher overall effective blended fee rate using the standard fee tiers, then the last lowest overall effective blended fee rate will be applied and the standard fee tier calculation will not be applied nor displayed in the invoice worksheet. % Account: Invoice: Invoice Date: 03/12/2025 20241231-55356-A 291520 J.P. Morgan Investment Management Inc. The Pension Resource Centers, LLC 4360 Northlake Blvd Suite 206 Palm Beach Gardens, FL 33410 Attn: Payment Group ADVICE OF CHARGE TOTAL AMOUNT CHARGED: 45,351.52 USD For Period: 10/01/2024 To 12/31/2024 Account Description Net Amount 291520 General Employees' Pension Plan of the City of Boynton Beach RE Spec Situation Prop Fund Fee - For Period Ending: 12/31/2024 45,351.52 USD Account 291520 Amount Charged:45,351.52 USD 45,351.52 USDTOTAL AMOUNT CHARGED: Not a Bill J.P. Morgan Investment Computation of the Estimated Fee for the Period ending 12/31/2024 CITY OF BOYNTON BEACH SSPF - 291520 JPMCB SSPECIAL SITUATION PROPERTY FUND FEE BASED ON GROSS MARKET ASSET VALUE Rate(%)Value($)Fee($) SSPF Fee Calculation: Quarterly Fee on Special Situation Property Fund Net Asset Value (Excluding Excess Cash): 11,337,880.91[A] * 1.25%/4= Quarterly Fee on Special Situation Property Fund Debt: $13,982,601.48[B]*0.625%/4= Quarterly Fee for Special Situation Property Fund: ($57,278.69/$11,337,880.91)*4= 21,847.81 35,430.88 Annual Basis Points on Net Assets:* 57,278.69 Calculation Cash in Special Situation Property Fund 104,460,617.70 5% Cash Reserve: 5%*$3,023,156,766.00=151,157,838.30 Excess Cash:$104,460,617.70-$151,157,838.30=0.00 Excess Cash as a %:$0.00/$3,023,156,766.00=0.000% Calculation to Determine Percentage of Fund as Account's Net Asset Value (Excluding Excess Special Situation Property Fund (Net Asset Value) in the 11,337,880.91 Excess Cash: $11,337,880.91*0.00 -[C] [B] Special Situation Property Fund in the Account less Excess Cash: Total Quarterly Fee for Special Situation Property 2.021% 11,337,880.91 Quarterly Fee on Excess Cash:$0.00[C]*0.15%/4=0.00 * In no event will the annual fee exceed 1.6% of the net asset value of the JPMCB Special Situation Account's Proportionate Share of Special Situation Property (Client's Net Asset Value/Special Situation Property Fund Net Asset Value) x Third Party 13,982,601.48 [A] 1.600%Maximum that can be billed per agreement: Maximum Quarterly Fee for Special Situation 45,351.52 45,351.52 No transactions for this quarter - Adjusted Market Value for the period 11,337,880.91 ( $11,337,880.91 / $3,023,156,766.00) x $3,728,350,705.00 = Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DROP EXIT _________________________________________________________________________________________________ Durick, Thomas SSN XXX-XX-2301 Date of Birth 08/XX/1958 Age (Years)66.00 Date of Hire 01/14/2003 Last Day of Service 04/12/2025 Benefit Option Life Annuity Commencement Date 05/01/2025 Type of Retirement DROP Exit Benefit Amount ($)2,228.03 _________________________________________________________________________________________________ Record ID: RC00004631 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 1 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DROP EXIT _________________________________________________________________________________________________ Taylor, Norma SSN XXX-XX-7621 Date of Birth 05/XX/1958 Age (Years)67.00 Date of Hire 03/12/2007 Last Day of Service 05/31/2025 Benefit Option Life Annuity Commencement Date 06/01/2025 Type of Retirement DROP Exit Benefit Amount ($)1,425.34 _________________________________________________________________________________________________ Record ID: RC00004488 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 2 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DROP DISTRIBUTION _________________________________________________________________________________________________ Hatcher, Kathleen SSN XXX-XX-3926 Date of Birth 07/XX/1957 Date of Retirement 03/11/2022 Date of Distribution 05/30/2025 Type of Distribution Cancelled Monthly Distribution Balance Prior to Distribution ($)57,049.27 Total Gross Distribution ($)0.00 Tax Withholding (%)0.00 Tax Withholding Amount ($)0.00 Total Net Distribution ($)0.00 _________________________________________________________________________________________________ Record ID: RC00004824 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 3 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DROP DISTRIBUTION _________________________________________________________________________________________________ Jackson, Dawn SSN XXX-XX-0859 Date of Birth 05/XX/1964 Date of Retirement 04/16/2021 Date of Distribution 06/06/2025 Type of Distribution Partial Lump Sum-Cash Balance Prior to Distribution ($)124,136.01 Total Gross Distribution ($)20,000.00 Tax Withholding (%)30.00 Tax Withholding Amount ($)6,000.00 Total Net Distribution ($)14,000.00 _________________________________________________________________________________________________ Record ID: RC00004866 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 4 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DROP DISTRIBUTION _________________________________________________________________________________________________ Vickers, Barbara SSN XXX-XX-5118 Date of Birth 07/XX/1962 Date of Retirement 10/04/2019 Date of Distribution 04/08/2025 Type of Distribution Partial Lump Sum-Cash Balance Prior to Distribution ($)37,557.34 Total Gross Distribution ($)4,000.00 Tax Withholding (%)20.00 Tax Withholding Amount ($)800.00 Total Net Distribution ($)3,200.00 _________________________________________________________________________________________________ Record ID: RC00004578 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 5 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ REFUND _________________________________________________________________________________________________ Abaroa, Belkis SSN XXX-XX-4486 Date of Birth 01/XX/1978 Pension Entry Date 01/23/2023 Termination Date 02/28/2025 Refund Amount 15,668.28 Refund Type Cash Distribution _________________________________________________________________________________________________ Record ID: RC00004504 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 6 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ REFUND _________________________________________________________________________________________________ Budny, Michael SSN XXX-XX-1396 Date of Birth 03/XX/1989 Pension Entry Date 05/22/2017 Termination Date 09/03/2021 Refund Amount 14,156.78 Refund Type Rollover Distribution _________________________________________________________________________________________________ Record ID: RC00004579 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 7 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ REFUND _________________________________________________________________________________________________ Matos, Kathryn SSN XXX-XX-5284 Date of Birth 09/XX/1984 Pension Entry Date 04/06/2020 Termination Date 10/02/2024 Refund Amount 54,989.00 Refund Type Cash Distribution _________________________________________________________________________________________________ Record ID: RC00004664 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 8 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ REFUND _________________________________________________________________________________________________ Thompson, Nickala SSN XXX-XX-7467 Date of Birth 11/XX/1981 Pension Entry Date 12/30/2024 Termination Date 02/20/2025 Refund Amount 926.16 Refund Type Cash Distribution _________________________________________________________________________________________________ Record ID: RC00004863 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 9 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ NORMAL RETIREMENT _________________________________________________________________________________________________ Shugar, Craig A SSN XXX-XX-2062 Date of Birth 08/XX/1956 Entry Date 02/10/2020 Retirement Date (Last day of Service)02/17/2025 Benefit Commencement Date 03/01/2025 Monthly Benefit $641.59 Optional form of Benefit Joint & Survivor 66 2/3% Partial Lump Sum Option Not Applicable Partial Lump Sum Amount $0.00 Joint Survivor Name Kevin Shugar Beneficiary DOB 09/XX/1964 _________________________________________________________________________________________________ Record ID: RC00003908 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 10 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ EARLY RETIREMENT _________________________________________________________________________________________________ Robertson, Dravious SSN XXX-XX-7809 Date of Birth 04/XX/1973 Entry Date 12/30/1998 Early Retirement Date (Last day of Service)04/30/2025 Benefit Commencement Date 05/01/2025 Monthly Benefit $3,820.72 Optional form of Benefit Joint & Survivor 66 2/3% Partial Lump Sum Option Not Applicable Joint Survivor Name Vicki Robertson Beneficiary DOB 09/XX/1975 _________________________________________________________________________________________________ Record ID: RC00004421 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 11 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ VESTED DEF. RETIRE _________________________________________________________________________________________________ Burlingame (Dornieden), Victoria SSN XXX-XX-4085 Date of Birth 06/XX/1970 Entry Date 05/26/2000 Vested Def. Retirement Date (Last day of Service)06/04/2018 Benefit Commencement Date 06/01/2025 Monthly Benefit $2,916.43 Optional form of Benefit Joint & Survivor 66 2/3% Partial Lump Sum Option Not Applicable Joint Survivor Name Raymond Burligame Beneficiary DOB 01/XX/1975 _________________________________________________________________________________________________ Record ID: RC00004154 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 12 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ VESTED DEF. RETIRE _________________________________________________________________________________________________ Groff, Colin SSN XXX-XX-2076 Date of Birth 02/XX/1963 Entry Date 04/24/2014 Vested Def. Retirement Date (Last day of Service)02/08/2021 Benefit Commencement Date 03/01/2025 Monthly Benefit $2,398.21 Optional form of Benefit Joint & Survivor 66 2/3% Partial Lump Sum Option Not Applicable Joint Survivor Name Wanda Michele Groff Beneficiary DOB 03/XX/1964 _________________________________________________________________________________________________ Record ID: RC00003741 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 13 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DEATH BENEFIT _________________________________________________________________________________________________ Block, Rose Ann Beneficiary SSN XXX-XX-8600 Beneficiary Date of Birth 06/XX/1948 Beneficiary of (Full Name)Edward Block Relation with the Member Wife Date of Retirement 08/01/2009 Death Date 03/15/2025 Commencement Date 04/01/2025 Member Benefit Amount ($)674.20 Form of Benefit Joint & Survivor 66 2/3% Beneficiary Benefit Amount ($)449.47 _________________________________________________________________________________________________ Record ID: RC00004743 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 14 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DEATH BENEFIT _________________________________________________________________________________________________ Ireland, Cynthia Beneficiary SSN XXX-XX-7125 Beneficiary Date of Birth 12/XX/1955 Beneficiary of (Full Name)Frederick Ireland Relation with the Member Wife Date of Retirement 06/01/2004 Death Date 03/19/2025 Member Benefit Amount ($)3,899.93 Form of Benefit Joint & Survivor 66 2/3% Beneficiary Benefit Amount ($)2,599.95 _________________________________________________________________________________________________ Record ID: RC00004774 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 15 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DEATH BENEFIT _________________________________________________________________________________________________ Mack, Sharissa Beneficiary SSN XXX-XX-5139 Beneficiary Date of Birth 06/XX/1976 Beneficiary of (Full Name)Dorothy Mack Relation with the Member Daughter Date of Retirement 09/23/2013 Death Date 04/07/2025 Commencement Date 05/01/2025 Member Benefit Amount ($)1,643.11 Form of Benefit Joint & Survivor 66 2/3% Beneficiary Benefit Amount ($)1,095.41 _________________________________________________________________________________________________ Record ID: RC00004653 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 16 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ REFUND _________________________________________________________________________________________________ Bergmann, Kyla SSN XXX-XX-0685 Date of Birth 03/XX/2002 Date of Hire 01/02/2024 Date of Termination 04/29/2024 Type of Distribution Cash Distribution Refund Amount 844.52 Tax Withholding (%)20.00 Total Net Distribution ($)675.62 Vested (Y/N)N _________________________________________________________________________________________________ Record ID: RC00004494 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 17 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ REFUND _________________________________________________________________________________________________ Ospina, Maria Erika SSN XXX-XX-4000 Date of Birth 04/XX/1963 Date of Hire 05/01/2023 Date of Termination 03/06/2025 Type of Distribution Cash Distribution Refund Amount 5,500.32 Tax Withholding (%)20.00 Total Net Distribution ($)4,400.26 Vested (Y/N)N _________________________________________________________________________________________________ Record ID: RC00004426 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) Page 18 of 19 Boynton Beach General Employees Pension Fund Benefit Approvals Meeting of June 11, 2025 _________________________________________________________________________________________________ DROP ENTRY _________________________________________________________________________________________________ Bond, Audrey R SSN XXX-XX-7989 Date of Birth 08/XX/1963 Date of Hire 03/20/2000 DROP Entry Date 04/01/2025 Form of Benefit Joint & Survivor 66 2/3% Monthly Benefit Amount 3,168.92 Supplemental Benefit 0.00 _________________________________________________________________________________________________ Record ID: RC00004046 Approved:________________________________________ ____________________________ (Chair) (Date) ________________________________________ ____________________________ (Secretary) (Date) 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