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10/22/2007 - Workshop TRUSTEES OF THE EMPLOYEES' PENSION FUND/PENSION ADVISORY COMMITTEE WORKSHOP MINUTES CITY OF CLEARWATER October 22, 2007 Present: Frank Hibbard Pension Fund Trustee Chair Carlen Petersen Pension Fund Trustee/PAC Member John Doran Pension Fund Trustee/PAC Member George N. Cretekos Pension Fund Trustee Paul Gibson Pension Fund Trustee/PAC Member J. Nathan Hightower Pension Advisory Committee Member Stephen Sarnoff Pension Advisory Committee Member Absent: Tom Jensen Pension Advisory Committee Member John Schmalzbauer Pension Advisory Committee Member Also Present: William B. Horne, II City Manager Joe Roseto Acting Assistant City Manager Pamela K. Akin City Attorney Stuart A. Kaufman Pension Plan Attorney Patricia O. Sullivan Board Reporter The Chair called the workshop to order at 1:00 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 2 – Fiduciary Mandate Pension Plan Attorney Stuart Kaufman provided a PowerPoint presentation. See Exhibit – Fiduciary Mandate – October 22, 2007. While the Pension Plan is not bound by ERISA (Employee Retirement Income Security Act) standards, Mr. Kaufman recommended using them for guidance. As Florida Statute 112.656 references full-time staff, Mr. Kaufman said plan contracts should detail professionals’ fiduciary responsibilities. In response to questions, Mr. Kaufman said fiduciaries are obligated to do their due diligence when hiring experts and to seek the advise of experts when making decisions. He said fiduciaries are obligated to follow the recommendations of experts unless they sit in all meetings with consultants and managers. Fiduciaries should read quarterly investment reports and discuss any concerns with consultants Paul Troup or John Willoughby. Pension Trustees are required to make decisions that benefit the plan and its beneficiaries, even if those decisions have a negative effect on the City. Mr. Kaufman recommended the Pension Trustees consult with the plan’s finance and investment committees regarding investments. He said plan assumptions should be based on actuary and investment consultant Pension Trustees Pension Advisory Training Workshop 2007-10-22 1 recommendations. Concern was expressed that taxpayers must cover the cost of mistakes. Mr. Kaufman said while Trustees are responsible for the administration of the pension fund, they are immune from prosecution as long as they applied due diligence. Trustees have no basis for recusal from pension fund issues. Florida Statute 112.656 also allows the purchase of insurance for named fiduciaries to cover liability or losses. See Exhibit – Fiduciary Liability Insurance – October 22, 2007. Mr. Kaufman encouraged the Trustees to consider fiduciary liability insurance or determine that sovereign immunity is sufficient. Risk Manager Sharon Walton said the City had considered and decided against fiduciary liability insurance twice before due to high costs. The last quote was $45,000 annually for $1-million insurance, per incident. Ms. Simmons said PAC (Pension Advisory Committee) members are exempt from liability if they do not act maliciously. In response to a question, the City Attorney said litigation could have high defense costs. It was stated that most suits are settled for less than legal costs. It was felt the cost of the insurance is high and the City does not have significant exposure. Mr. Kaufman encouraged Pension Trustees and PAC members to attend his law firm’s education conference in Ft. Lauderdale on March 9 – 12, 2008. He said the conference includes legal updates and provides participants the opportunity to network and discuss pension issues with others. On July 1 of each year, fiduciaries must submit financial disclosure forms to the Supervisor of Elections. Fines are $25 per day following a 60-day grace period. The plan cannot pay fines on behalf of its fiduciaries. In response to a question, Mr. Kaufman reviewed his firm’s duty as independent counsel and plan fiduciary. Additional data was requested regarding new plan manager finalists. Ms. Simmons said staff will provide quarterly investment reports and information on the manager search process. She requested that members contact staff with their questions. The Pension Trustees and PAC recessed from 1:57 to 2:05 p.m. Asset Allocation Cash & Investments Manager Steve Moskun said two manager searches are underway: emerging markets and Real Estate. He said recent market volatility had affected the plan’s portfolio. Paul V. Troup provided a PowerPoint presentation. See Exhibit – Asset Allocation – October 22, 2007. Emerging Markets Equity Mr. Troup provided a PowerPoint presentation. See Exhibit – Emerging Markets Equity – October 22, 2007. In response to a question, Mr. Troup said the weak dollar does not affect emerging markets not tied to the dollar. He said diversification allows the plan to benefit whether or not Pension Trustees Pension Advisory Training Workshop 2007-10-22 2 the dollar is strong. Mr. Moskun said to reduce risk, staff plans to begin investing in Real Estate and emerging markets with small amounts of money at first. Real Estate Mr. Troup provided a PowerPoint presentation. See Exhibit – Real Estate – October 22, 2007. The next meeting is scheduled for October 31, 2007. Adjourn The workshop adjourned at 3:03 p.m. Pension Trustees Pension Advisory Training Workshop 2007-10-22 3 Eil1161T~ -r: If) VQAI-j j-lir>>OATf. -pr~~ JD1~Jo7 ~;;~;~LIJ..'i;.. t ~~';i..%~'~iuarwa er ...........,.'::.::./.. . ",.".::,., -~'~"--"'~ v -...~./-::::/,.,.~.~~~ 4(" . CITY OF CLEARWATER EMPLOYEE'S PENSION FUND THE FIDUCIARY MANDATE OCTOBER 22, 2007 Stuart A. Kaufman Klausner & Kaufman, P.A. )> en ~ " c: m en -I - o z en -- -- -- ~ " SUMMARY OF PRESENTATION KEY TERMS . Fiduciary defined . Fiduciary laws . 112.656 . ERISA · Sovereign Immunity . Fiduciary liability · Fiduciary liability insurance · Investment Issues · Prudent Investor Rule . Duty of Loyalty · Duty of Prudence · Florida Ethics statutes . " ~ o ;.- 'k ,J FIDUCIARY DEFINED · A person is a fiduciary with respect to an employee benefit plan to the extent he/she exercises discretionary authority with respect to plan and assets. · Exercise of discretion is the key. · Can include more than just the trustees. · Extends to investment management and benefit administration. . l' " FIDUCIARY LAWS 112.656, Fla.Statutes: · (1) A fiduciary shall discharge his or her duties with respect to a plan solely in the interest of the participants and beneficiaries for the exclusive purpose of providing benefits to participants and their beneficiaries and defraying reasonable expenses of administering the plan. ~ ,. FIDUCIARY LAWS 112.656, Fla.Statutes: · (2) Each retirement system shall have one or more named fiduciaries with authority to control and manage the administration and operation of the retirement system. However, the plan administrator, and any officer, trustee, and custodian, and any counsel, accountant, and actuary of the retirement system who is employed on a full-time basis, shall be included as fiduciaries of such system. . .. FIDUCIARY LAWS 112.656, Fla.Statutes: . (3) A retirement system may purchase insurance for its named fiduciary to cover liability or losses incurred by reason of act or omission of the fiduciary. FIDUCIARY LAWS - ERISA ERISA STANDARD, Section 1104: . Prudent Man Standard of Care · A fiduciary shall discharge his duties with respect for the plan solely in the interest of the participants and beneficiaries and - (A) for the exclusive purpose of: · (i) providing benefits to participants and their beneficiaries and defraying reasonable expenses of administering the plan; . (ii) defraying reasonable expenses of administering the plan; :Qllrwater tMo'.:-,.".,.....,:,>..""' " __.r"'" -,"-"...- .~ - . u ~::/;'~~/~, - _.,~~~~ FIDUCIARY LAWS - ERISA ERISA STANDARD - Prudent Man Standard · A fiduciary shall discharge his duties with respect for the plan solely in the interest of the participants and beneficiaries and - (B) with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent man acting in like capacity and familiar with such matters would use in the conduct of an enterprise of a like character with like aims; ... : .. rwater ::::><~~::::: -v"'~":::::"''''''''-<;'''''>''''~'''''~-':''''/ FIDUCIARY LAWS - ERISA ERISA STANDARD - Prudent Man Standard · A fiduciary shall discharge his duties with respect for the plan solely in the interest of the participants and beneficiaries and - (C) by diversifying the investments of the plan so as to minimize the risk of large losses, unless under the circumstances it is clearly prudent not to do so; and (0) in accordance with the documents and instruments governing the plan insofar as such documents are consistent with ERISA. . I JUDICIAL STANDARDS · Meinhard v. Salmon, 164 NE 545 (NY. Ct. App. 1928). · Court determines that common standard of the marketplace is unacceptable to fiduciaries. General trust standard was expanded for pension trustees to include a definition of "undivided loyalty" to be applied with "uncompromising rigidity." . . ;.. '"' u JUDICIAL STANDARDS · NLRB v. Amax Coal Co., 453 U.S. 322 (1981). · u.s. Supreme Court holds that plan trustees have an "unwavering duty of complete loyalty" to members and beneficiaries. Trustees cannot serve any master other than the fund. The pressures of undivided loyalty are inconsistent with the give and take of collective bargaining. . I FIDUCIARY LIABILITY A. LIMITS OF EXPOSURE · Generally, public officials are not subject to personal liability unless they act willfully, wantonly and in reckless disregard of human life, safety and property. Such circumstances are never protected by waiver of immunity statutes because they are not considered conduct in the interest of the public good. FIDUCIARY LIABILITY B. TYPES OF CLAIMS · Claims against retirement plans fall into several categories: 1. Contract Claims · The great majority of claims for denial of benefits are contractual in nature. Denial of benefits in essence involves an interpretation of the pension contract. Therefore contract law applies and damages are limited to providing the benefit which was denied together with interest FIDUCIARY LIABILITY 2. CIVIL RIGHTS VIOLATIONS · Failing to provide a plan member with a due process hearing before action is taken to deny benefits can result in a civil rights claim under the provisions of the federal Civil Rights Act of 1871,42 USC ~1983. · This means that a member has been deprived of property rights (contract rights) without due process of law. Such claims can result not only in a make-whole remedy but also compensatory damages associated with the loss of the contract right. Punitive damages are not available against a state. :tGlearwater "" '/'"".. /~""""""'-~~-'~ ~~;:::~~~~ FIDUCIARY LIABILITY 3. TORT CLAIMS It could be argued that if a member was misled as to rights under the plan through negligent misrepresentation that the fund could be sued for its negligence in explaining those benefits. The greater likelihood of a negligence claim is one which would arise from the negligent management of plan assets. While ERISA provides for liability exposure to trustees of private sector plans, such negligence claims against a government plan could be argued to fall within the state's governmental immunity statute. This would mean that employees and officers sued for negligent activity would be entitled to a defense and indemnity by the entity. Prior actions against the Board members have been dismissed under the state sovereign immunity statute. FIDUCIARY LIABILITY 4. PLANNING FOR RISK AVOIDANCE Risk avoidance is in most instances simply good advance planning. In a case for avoiding claims for denial of benefits arising out of evidentiary hearings, it is important to have a written due process procedure. The due process procedure should provide notice, an opportunity to be heard and set forth a standard of proof. Trustees who will be deciding contested issues should not discuss the matter with the applicant or any other interested person prior to a hearing. All decisions should be based solely on the evidence presented at a hearing and the law applicable to the claim. All administrative orders and decisions should be reduced to writing setting forth in detail the reasoning of the trustees for their decision. FIDUCIARY LAWS . Is Sovereign Immunity Sufficient? . Section 768.28, Fla.Stat.: · No officer, employee, or agent of the state or of any of its subdivisions shall be held personally liable in tort or named as a party defendant in any action for any injury or damage suffered as a result of any act, event, or omission of action in the scope of her or his employment or function, unless such officer, employee, or agent acted in bad faith or with malicious purpose or in a manner exhibiting wanton and willful disregard of human rights, safety, or property. FIDUCIARY INSURANCE Fiduciary Liability Insurance: · "The Company shall pay on behalf of the insured all loss and defense costs that the insured becomes legally obligated to pay solely because of a claim first made against the insured during the policy period, for a wrongful act committed or allegedly committed by the insured or by any person for whom the insured is legally responsible." · Wrongful Acts are covered = Any breach of the responsibilities, obligations, or duties prescribed by ERISA or by the common or statutory law of the United States, or any State or other jurisdiction therein which are imposed upon an insured while acting as a fiduciary of a sponsored plan; · Exclusions deny coverage for the following: deliberately dishonest, fraudulent, criminal or willful violations of law. ~ ... - 'v - o FIDUCIARY INSURANCE Fiduciary Liability Insurance: . Insurance Company Ratings: AM Best (A++ to F); Moody's (Aaa to C); Fitch (AM to D); S&P (AM to CC-) · Compare deductibles and premiums; · Defense Costs - avoid wasting policies which deduct attorney's fees from coverage limits; · Attorney selection - look for policy that permits trustees to select own attorney to work with insurance company's attorney. , . FIDUCIARY INSURANCE Fiduciary Liability Insurance: Insured's duties include: · Notice: As a condition precedent the insured is required to provide written notice as soon as practicable of any claim made against any or all trustees for a covered wrongful act. · Cooperation: Insured is also required to reasonably assist the insurance company in the investigation and defense of the claim. FIDUCIARY INSURANCE Fiduciary Liability Insurance: · Subrogation: In the event that the insurance company pays a claim, the insurance company is "subrogated" to all of the insured's rights of recovery against any responsible third party. The insured is obligated to assist the insurance company and is prohibited from prejudicing the insurance company's subrogation rights. · Waiver of Recourse Coverage: Personal insurance can be purchased as part of the policy by individual trustees. The insurance company is agreeing to waive any claims or recourse it may have against the individual trustee. Premium is usually $25 per trustee and must be paid for by the trustee, as it is for personal coverage. INVESTMENT ISSUES A. DUE DILIGENCE Th.ere are important factors to take into account in obtaining investment opportunities for the Plan. It must be remembered that the Trustees act as the fiduciary on behalf of the members and beneficiaries of the Plan. All assets must be used for the exclusive use and benefit of the members and beneficiaries and for defraying the reasonable cost of Plan administration. Prior to entering into any investment contract it is essential that due diligence be performed regarding the safety and security of the investment and its aoorooriateness. INVESTMENT ISSUES A. DUE DILIGENCE The following checklist is recommended: · 1. The Plan should have a written investment policy setting forth the nature of permitted investments (stocks, bonds, real estate, etc.). · 2. The investment policy should set forth the percentage of assets which may be placed in anyone investment category, as well as the quality rating attributable to those securities (for example, government securities, investment grade securities, etc. ) . '" INVESTMENT ISSUES A. DUE DILIGENCE · 3. The investment policy should set forth standards for performance for the investment managers. · 4. There should be written contracts between the Plan and the investment manager setting forth the expected standard of performance of the investment managers, liability for failure to perform, fiduciary responsibility standard of the managers in a dispute resolution process. , " INVESTMENT ISSUES A. DUE DILIGENCE · 5. The Plan should retain the services of an independent performance monitor to compare the performance of Plan assets against other standardized investment indices (for example, S&P 500, Russell 2000, etc.). Investment manager reports should be received not less than quarterly. · 6. Performance monitor reports should be received not less than yearly. If the Plan is a defined benefit plan, the services of an enrolled actuary are required. INVESTMENT ISSUES A. DUE DILIGENCE · 7. An actuarial valuation should be done at least every three years. · 8. An experience study to test the accuracy of the actuarial assumptions utilized should be performed at least every five years. · 9. The Plan should have an annual audit performed by a certified p,ublic accountant independent of the Plan sponsor. The accountant should also provide a management letter setting forth any observations concerning efficiency and security of Plan operations. '. . INVESTMENT ISSUES A. DUE DILIGENCE · 10. If the Plan is managed by a board of trustees, errors and omissions insurance may be secured. . 11. The Plan should be represented by independent legal counsel. · 12. Providers of service to the Plan should have written contracts setting forth duties, compensation, fiduciary obligations and a dispute resolution. · 13. An annual report should be made for members and the Plan sponsor setting forth the annual performance. . 'I . INVESTMENT ISSUES B. PRUDENT INVESTOR RULE . The prudent investor rule is a general standard of trust law which requires investors to exercise a reasonable and prudent standard of care. It compares the behavior of a fiduciary to the expected standard of behavior of other similarly situated persons responsible for the investment of monies belonging to others. . I I \ INVESTMENT ISSUES C. RELIANCE ON REPORTS FROM FINANCIAL ADVISORS · It is extremely important that financial reports simply not be taken at face value without review and explanation. If the fiduciaries do not understand each investment opportunity in which the Plan is engaged, it is likely that it is not prudent to be so invested. Recent federal decisions held trustees in a private sector plan personally responsible for plan losses attributable to their failure to question and understand the appropriateness of an investment. t J 1 , ..... ;;. INVESTMENT ISSUES C. RELIANCE ON REPORTS FROM FINANCIAL ADVISORS · Example: the trustees blindly accepted the performance report of the investment manager when it in fact was a substandard and inappropriate investment. · The use of a performance monitor is the best protection against failing to apply prudent investor standards to the performance of the plan. In addition, it is advisable to pay an on-site visit to each prospective investment manager to ensure that their operation in fact is reflective of their promotional material. · All promotional material should be retained for comparative purposes against the actual performance received. 4 .l I , ~ ... .. rwater -~~~; 4'~/~~~"" INVESTMENT ISSUES D. THE DUTY OF LOYALTY . ERISA codifies the duty of undivided loyalty to beneficiaries in several provisions, including the requirements that a plan fiduciary act "solely in the interest" of the plan and its participants and beneficiaries "for the exclusive purpose" of serving plan related goals. . If a fiduciary takes action that he or she knows will harm a plan but will advance corporate or personal interests, that is a breach of fiduciary duty to act "solely in the interest" of a plan. II . ~ '\ INVESTMENT ISSUES D. THE DUTY OF LOYALTY · On the other hand, the mere fact that a fiduciary also has a role as a corporate official does not mean that he or she can never take action for a plan that would benefit the sponsoring company. Rather, the test generally applied is whether an action was intended to benefit a plan regardless of what other incidental effect it might have on the company. . c., \ INVESTMENT ISSUES E. THE DUTY OF PRUDENCE . What the courts refer to as prudence is actually a composite of separate duties of care, skill, prudence, and diligence. In general, the courts compare the conduct of a fiduciary to an objective standard of how a knowledgeable fiduciary would have acted under similar circumstances. Judicial decisions heavily emphasize the diligence component of the standard by examining whether and how the defendant considered issues that would be thought significant by a prudent fiduciary acting in similar circumstances. f; (, \ FLORIDA ETHICS STATUTES Constitutional origins . Government in the Sunshine Amendment to the Florida Constitution in 1976 provided for the creation of an independent commission to address complaints of conflict of interest by public officers and employees. Led to creation of;~the Florida Commission on Ethics. ( 1l.Jo ~ FLORIDA ETHICS STATUTES Statutory Provisions . Comprises Chapter 112, Part III, Fla.Stat. . Prohibits dealing with one's own agency, nepotism, conflicting employment, employment after end of public service, voting conflicts by public officials and board members, financial disclosure and reporting. Also creates the Commission on Ethics and empowers it to render opinions advising public officials and to investigate and enforce potential violations of state ethics statutes. Commission may levy financial penalties. ( . . .. r .... rwater :~~~ lJ ,/~,/-...:;r,,~;:,...' FLORIDA ETHICS STATUTES Voting Conflicts · No Board member may vote y matter that inures to his or her personal gain. Thus; oes not apply when the member is part of a gene lass of perso ch as members of a retirement plan. If a conflict exits, he member must publicly announce the conflict an . e the appropriate form provided by the ethics Commission. Cannot have an interest in a company that does business with the fund over a specified percentage. Trustees cannot accept gifts in excess of $100. No one can accept anything of value in return for a vote. , - . t - Q FLORIDA ETHICS STATUTES Voting by Retirees and Union Officials · Commission has held that retirees may serve on Board's but could not vote to determine specific benefits such as COLA's paid to a discreet group of retired participants. Union officials may be elected as Board members because the legislature requires employee participants which could include union officials. ~ [Xt-H 611 F louCl/T12..0 L l,A(b Ii-try I pso(L/tPc.[ OCTO~ f-I- ~ r9-W7 .\TT.)R:'\T y~ .X: L.\\\ 1~f1 I o.-~,-<J'1 ff ~tLS tfofJ i Klausner q0~ Kaufman PRO;:--l~:)SIO~";Al_\:)::;()Cf,::',TfO>; Writer's e-mail: stu@robertdklausner.com - September 19, 2007 Margaret L. Simmons, CPA Finance Director City of Clearwater Post Office Box 4748 Clearwater, Florida 33758-4748 Re: City of Clearwater Employees' Pension Plan - Fiduciary Liability Insurance Our File No. 03-0014 Dear Ms. Simmons: You have requested our opinion as to whether the City of Clearwater should purchase fiduciary liability insurance for the Pension Advisory Committee, Pension Board of Trustees, the Pension Investment Committee members, or the City of Clearwater. This letter will discuss the various issues involved in reaching a decision as to whether the purchase of fiduciary liability insurance is necessary. Not all public pension funds have procured fiduciary liability insurance in the commercial market. Dissatisfied with escalating premiums and with the terms found in commercial policies, some public plans have opted to self insure their fiduciaries through budgetary pre-funding or simply paying as a cost should the event arise. Although self insurance or a pay-as-you-go process offers potential cost savings to plans and more specific protection to covered individuals, this option cannot effectively restore losses to a retirement fuud itself. The decision to forego commercial insurance is a business judgment which balances the cost of procuring coverage, the availability of statutory rights to defense and indemnity, and other factors against the likelihood of a material claim. A decision not to procure commercial insurance should be supported by a record demonstrating that the retirement fund trustees made an informed decision based on expert advice from legal counsel and other appropriate consultants. RECEIVED 10059 NORTHWEST 1ST COURT, PLANTATION, FLORIDA 33324 SEP _i;~ ~.... i PHONE: (954) 916-1202 · FAX: (954) 916-1232 www.robertdklausner.com Finance Department ~ ~ September 19,2007 Page 2 Claims against retirement systems and trustees fall into several categories: claims based in tort involving breach of fiduciary duty, contract claims, and claims alleging that the trustees have been negligent. Most ofthese claims involve either investment situations, or situations based on benefits provided by the plan. Claims challenging benefit decisions are not insurable. Our experience has shown that claims are most likely in matters of dealing with the Internal Revenue Service or for losses arising from less traditional investments such as private equity or direct ownership of real estate. One Florida city recently settled a claim with the IRS over the treatment of accumulated leave for approximately $60,000. A Texas city pension fund, which was involved in a failed hedge fund, expended a significant amount of money in an action by other shareholders seeking to recover money which the pension fund had received in an early distribution. Both were insurable events. Weare currently defending two Minnesota pension plans which have been sued by the employer over their determination of actuarial costs. Their carrier is providing coverage. In Florida, trustees and the retirement plan have immunity from certain types of claims. Section 768.28(9)( a), Florida Statutes, prohibits the naming of a public officer or employee as a defendant unless the individual is accused of willful misconduct. In addition, discretionary decisions by the trustees, made in good faith, are not subject to liability as long as the decision was based on lawful authority. Courts have reasoned that to subject officials of the executive branch of government to liability every time a decision involving the exercise of discretion was made would paralyze the governmental decision-making process. This is best exemplified by the decision of a government to place a traffic signal at an intersection. That is a discretionary decision which is immune. If the traffic light is not properly maintained and an accident occurs, that is operational negligence for which sovereign immunity is waived to the extent of the statutory cap. In the retirement fund context, there is no liability for an investment decision which proves to be wrong if prior to the decision due diligence was done. That is discretionary. If after investing, the trustees neglected to monitor the progress, that would be operational negligence for which liability might attach. Sovereign immunity does not extend to claims against trustees for incidents where they act in bad faith or maliciously or in a manner exhibiting a wanton and willful disregard of human rights, safety or property. Personal liability may attach in these instances. However, a standard fiduciary liability insurance policy would not individually protect the trustees in these instances either. The limit of liability for tort claims against the state or its agencies and subdivisions is limited to the sum of $100,000.00 per person, and $200,000.00 regarding anyone incident, with certain exceptions. Section 2.032 of the Code of the City of Clearwater provides: "(I) Pursuant to this article, the city shall save harmless and protect and defend all employees in any civil action or proceeding in any state or federal court arising out of any alleged act or omission which occurred or is alleged in the complaint to have occurred while the employee was acting within the scope of his public employment . << September 19, 2007 Page 3 or duties, or which is brought to enforce a provision of Section 1981, 1983 or 1985 of Title II of the United States Code. (2) Nothing in subsection (1) ofthis section shall authorize the city to indemnify or save harmless any employee or officer where the employee or officer has acted in bad faith, with malicious purpose, or in a manner exhibiting wanton and willful disregard of human rights, safety, or property." Based on a pure liability standpoint, the immunity provisions of 768.28, along with the City Code indemnity provisions, may provide the trustees sufficient protection from personal liability. In effect, the trustees would not be personally liable for any claims unless they act willfully, wantonly, maliciously, in reckless disregard of human rights, safety, or property. However, it is the trustees who must ultimately decide whether the cost of obtaining liability insurance is worth the additional comfort it provides to the trustees. You may want to consider the purchase of a fiduciary liability insurance policy solely for the payment of attorney's fees in connection with any fiduciary liability claims. Attorney's fees alone may easily outweigh the cost of the premium for the policy. In addition, certain policies would allow you to select the defense counsel of your choice to defend the City and its fiduciaries in any lawsuits. The majority of policies issued for public plans are written by AIG, Chubb, Travelers, Hartford and U.S. Specialty. You should ask your insurance agent to price out the cost of the policy before making a final decision. Should you decide to obtain commercial insurance, it is recommended that this office review the fiduciary liability insurance issue with the trustees at the upcoming workshop so that the Fund may develop a proper record evidencing that the matter was thoroughly discussed prior to a final decision being reached. Please contact me should you wish to discuss this matter further. SAK:ldm cc: Leslie Dougall-Sides, Esquire \lIp\030014\Simmons Itr re fiduciary liability insurance City of Clearwater Pension Fund Asset Allocation Paul V. Troup John P. Willoughby October 22, 2007 CALLAN "":!, i \ II ~ Knowledge .fo,. !I/I'e\(or\ Asset Allocation - The Cornerstone of a Pension Program · Defines the Rate of Return · Defines the Volatility (Risk) · Shapes the Investment Policy Statement CALLAN Kllow/ell 'e f(JlO /Ill'e\ton 1 Three key policies govern a pension fund · How will the assets supporting the benefits be invested? · What risk and return objectives? · How to manage cash flows? · How will the benefits be funded? Accrued? · What actua ria I assumptions? · How are unfunded liabilities amortized/ recognized? · What type/kind of benefits? · What level of benefit? · When and to whom are they payable? CALLAN 2 KlIow/ell 'e Of !m'e\!on Two Ways to Develop an Asset Allocation Strategy I. Model Assets and Liabilities Liability Modeling. Asset Projections Define Liability Assumptions Define Capital Market Assumptions .J Define Risk Tolerance Select Appropriate Tar et Mix CALLAN ~ , Klloll'led'e lor Illl'e\fon 3 Two Ways to Develop an Asset Allocation Strategy II. Model Assets Only Asset Projections Define Capital Market Assumptions + Define Risk Tolerance + Select Appropriate Target Mix CALLAN Knowledge for IIlI'e\tof\ 4 When do Most Institutional Investors Conduct an Asset Allocation or an Asset Liability Study? Every 3-5 years unless a big event occurs: · Change in return objective · Change in risk tolerance - Change in financial condition of plan sponsor - Change in funded status of pension plan · Change in constraints - Time horizon, liquidity needs, federal and state regulations · Change in funding policy · Change in benefit policy - Benefit improvements - "Freeze" plan or "close" plan (tier) · Change in risk/return expectations of asset classes CALLAN KI/owlet/"e for IIlI'e\tol'\ 5 · Asset-allocation optimization is used to deploy pension fund assets most efficiently, given market environment · Purpose of projections: guide asset-allocation analysis · Projections should be thought of as a set; i.e., not meant to peg the actual returns for a given year · Five-year annualized projections: - Retu rn - Risk - Correlation · Five-year projections are updated each year, allowing for changes in markets during time CALLAN ': ' " Kllow/cd,c for J/lI'c\for,\ 6 Projected Annual Return Projected Standard Asset Class Index Nominal Real Deviation (Risk) Projected Yield 2006 Projections Equities Broad Domestic Equity Russell 3000 9.00% 6.25% 16.90 2.10 9.00% 16.90 Large Cap S&P 500 8.85% 6.10% 16.40 2.20 8.85% 16.40 SmallIMid Cap Russell 2500 9.85% 7.10% 22.70 1.20 9.85% 22.70 International Equity MSCI EAFE 9.20% 6.45% 20.1 0 2.20 9.20% 20.10 Fixed Income Domestic Fixed LB Aggregate 5.25% 2.50% 4.50 5.25 5.00% 4.50 Long Duration Bonds LB Long Govt/Credit 5.50% 2.75% 9.30 5.50 5.30% 9.30 Non-US$ Fixed Citi Non-US Gov't 5.15% 2.40% 9.60 5.15 4.90% 9.60 Other Real Estate Callan Real Estate 7.60% 4.85% 16.50 6.00 7.60% 16.50 Private Equity VE Post Venture Cap 12.00% 9.25% 34.00 0.00 12.00% 34.00 Absolute Return Callan Hedge FoF 6.50% 3.75% 9.70 0.00 6.50% 10.20 Cash Equivalents 90-Day T-BiII 4.00% 1.25% 0.80 4.00 4.00% 0.80 Inflation CPI-U 2.75% 1.40 2.75% 1.40 · Capital Market Projections define uncertainty · We are not predicting a specific return, but the breadth of possible returns and the likelihood of their occurrence · Risk, equal to standard deviation of return, means how wide the range of returns can be around the expected return CALLAN Knowledge for !m'e\fon 7 Asset Class Equities Broad Domestic Equity Large Cap Small/Mid Cap International Equity (A) (B) (A-B) (A+B) Expected Standard Bottom of Top of Return Deviation Range Range 9.00% 16.90% -7.90% and 25.90% 8.85% 16.40% -7.55% and 25.25% 9.85% 22.70% -12.85% and 32.55% 9.20% 20.10% -10.90% and 29.30% Fixed Income Domestic Fixed Long Duration Bonds Non-US Fixed 5.25% 5.50% 5.15% 4.50% 9.30% 9.60% 0.75% -3.80% -4.45% and 9.75% and 14.80% and 14.75% Other Real Estate Private Equity Absolute Return Cash Equivalents 7.60% 16.50% -8.90% and 24.10% 12.00% 34.00% -22.00% and 46.00% 6.50% 9.70% -3.20% and 16.20% 4.00% 0.80% 3.20% and 4.80% · Standard deviation is a statistical measure of the range of an asset's performance. · By definition, approximately 680/0 of the time, the return of any asset class is expected fall within the range of the expected return plus or minus the standard deviation. · Therefore, 680/0 of the time we expect the return for Broad Domestic Equity to fall between -7.900/0 and 25.900/0. CALLAN 8 Know/ed'e flJl' /f/I'e\ton Broad U.S. Eq - Broad 1.00 U.S. Eq - Large Cap 0.96 1.00 U.S. Eq - Small/Mid Cap 0.92 0.84 1.00 Int'l Equity 0.70 0.70 0.63 1.00 U.S. Fixed 0.20 0.2] 0.]4 0.]5 1.00 Long Duration 0.25 0.26 0.20 0.20 0.92 1.00 Non-US$ Fixed -0.03 -0.0] -0.06 0.21 0.32 0.25 1.00 Real Estate 0.54 0.54 0.47 0.47 0.] 7 0.30 0.03 1.00 Private Equity 0.68 0.68 0.62 0.64 0.15 0.]0 0.10 0.44 1.00 Absolute Return 0.56 0.55 0.52 0.50 0.40 0.05 0.]5 0.40 0.43 1.00 Cash Equivalents -0.]2 -0.1 0 -0.15 -0.25 0.30 0.05 -0.05 -0.06 0.07 0.50 1.00 Inflation -0. ]5 -0.] 5 -0.]3 -0.23 -0.25 -0.30 -0.04 -0.13 -0.13 0.50 0.28 1.00 . Correlation measures the degree to which pairs of asset classes move together. Relationships between asset class assumptions are as important, or more important, than the individual asset class level of assumptions. These relationships will have a strong effect on the generation of efficient asset mixes under mean-variance optimization. . . CALLAN Knowledge lo/' IIlI'eHo/'\ 9 "Efficient Frontier" (5 asset mixes) Capital Market Assumptions Return Risk Correlation Searches for risk - minimizing combinations Mixes which satisfy the first criteria . A standard quantitative tool that is used to identify a series of efficient portfolios ranging from conservative to aggressive (the efficient frontier). The mixes along this frontier are deemed efficient because they generate the maximum expected return for their expected level of risk. They do this by taking optimal advantage of low correlations between the performance behavior of the different asset classes of which they are composed. . . CALLAN KuolI'lcd"c tor If/l'c\fon 10 Broad U.S. Equity 62% 56% 0% 100% 32% 38% 44% 50% 56% Non-U.S. Equity 10% 10% 0% 100% 12% 15% 17% 20% 22% U.S. Fixed Income 27% 30% 0% 100% 50% 40% 30% 20% 10% Real Estate 1% 4% 0% 100% 6% 7% 9% 10% 12% Total 100% 100% 100% 100% 100% 100% 100% Annual Return 7.9% 7.9% 7.1% 7.6% 8.1% 8.6% 9.1% Standard Deviation 13.0% 12.7% 9.9% 11.5% 13.2% 14.9% 16.6% Total Equity (%) 72% 70% 50% 60% 70% 80% 90% Total Bonds (%) 28% 30% 50% 40% 30% 20% 10% * Not Clearwater data . Alternative mixes 1 through 5 form an efficient frontier. Return Objective of Pension Fund: Investment Return Assumption = 7. 50/0 . CALLAN KI/ow/cdgc for /m'c\/or\ 11 . . 9.5 9.3 - 9.0 - 8.8 -- 8.5 ~ <= '-" = 8.3 l-< = - Q,) 8.0 ~ - ~ 7.8 = = = -< 7.5 7.3 -, 7.0 6.8 6.5 9.0 . I' 90~1o Equity ~ . Funding Return Assumption of 7.5% 80% Equity ~ / , , . .. 1-7()-% Equity I J . 1 60% Equity 1- . . Efficient Frontier . Target Mix . Actual Mix I 50% E~~ity-~ --~---- I 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 Standard Deviation (%) CALLAN " KllolI'led 'e for Illl'eslor.\ 12 n -. ~ ~ 0 tD ~ w ~ n 0 0 - ~ ::r .... . tD 0- :J -a == C>> tr -a DI 'Q .., tD . C ~ .., - N ~ < ~ ~ -. . C>> - - -I ,... N 0 Q .., * tD c 0 Q U:2 C .., '-I ::r -C tD -a cr (it < tD ~ ::J (It -. c:: 0 .... . ::J ~ ." C ::J Q. 2,744 Stocks Number of Stocks Emerging Markets Equity (851 Stocks) u.S. Equity (631 Stocks) Non-U.S. Developed Countries (1 ,262 Stocks) Source: MSCI All Country World Index, as of 12/31/2006 $29.2 trillion Market Capitalization Emerging Markets Equity 80/0 Non-U.S. Developed Countries 470/0 U.S. Equity 450/0 CALLAN Know/edge for /lIl'e\for,\ 1 Country Weight Argentina Brazil Chile China Columbia Czech Egypt Hungary India Indonesia Israel Jordan Malaysia Mexico Morocco Pakistan Peru Philippines Poland Russia South Africa South Korea Taiwan Thailand Tu rkey 0.610/0 11. 920/0 1.370/0 16.240/0 0.270/0 0.740/0 0.790/0 0.880/0 6.910/0 1. 540/0 2 . 180/0 0.100/0 2.380/0 4.920/0 0.330/0 0.200/0 0.680/0 0.520/0 1.650/0 9.020/0 6.840/0 15.500/0 11.380/0 1.350/0 1.670/0 CALLAN Kl1ow!et!oe fol' !11I'e\1ol'\ 2 Historical DebtjEquity: Historical ROE: Emerging Markets vs World Emer~ng Markets vs World 2 30 o World. EMF o World . EMF 25 ~1.5 20,54 -m 20 18.15 18.52 ---- --.------ .~ = 0.92 0.88 ~ $1 015 --- ---- --- -----.-- -- ';i) 0.68 ~ ,0 10 --.----- Q) 00.5 5 0 0 1998 2006 1998 2006 · The majority of emerging market companies have deceased leverage on the back of improving cash flow generation and lower interest rates CALLAN \ I I IwolI'/c{/gc for 1t/l'c.\IOf\ 3 Real GDP Growth 10% 8% 6% . Emerging 0.. Developed 4% 2% 0% Pl~ Pl'" Pl~ 0,0,'0 0,0)0, ~\:)\:) ~\:)"\- ~\:)<"v ~\:),., ~\:)'!:)y ~\:)~ ('..~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Source: IMF World Economic Outlook, 2006 · Emerging markets have grown faster than the developed world and are expected to continue to do so · Reform has been progressing - corporate governance, transparency, and privatization are all driving forces CALLAN Kllowledge /01' 1lll'e\ton 4 Rolling 12 Quarter Correlation Relative To S&P:500 for 10 Years Ended December 31, 2005 1.2 1.0 0.2 I - MSCI:Emer Markets 0.8 = .s ... ~ e 0.6 a.. o U 0.4 0.0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 · Correlation rise is actually just due to a small number of huge global companies · Biggest 50 stocks are half the market cap of the index; rest of index has lower correlation · Gazprom (Russia) is the world's largest natural gas producer · Samsung (Korea) is the world's largest DRAM producer · Teva Pharmaceutical (Israel) is the world's largest generic drug manufacturer CALLAN ~, \' , 5 KI/owledge fo/' JIII'e\lof'\ Returns for Various Time Periods Current Quarter Ending June 30, 2007 50.0 45.5 10.0 40.0 30.0 '" 6 ;::l ...... Cl) ~ 20.0 0.0 Last 2 Quarters Last Year Last 3 Years Last 5 Years Last 1 0 Years Russell 1000 Index I 7.18 20.43 12.34 11.33 7.55 MSCI:ACWI 10.19 25.83 18.57 15.44 7.64 MSCI:EAFE US$ 10.74 27.00 22.24 17.73 7.66 MSCI:Emer Markets 17.75 45.45 38.67 30.66 9.40 MSCI-ACWI returns are gross owing to historic data limitations CALLAN 6 KI/owledge lor 11/1'C\tor.\ Returns for Periods Ended June 30, 2007 Group: CAI Emerging Markets Equity DB 60.0 50.0 - r~~.1 A (68) 40.0 - ~::::.I A (71) en ~ 30.0 - ~::~:.I A (73) +-> Q) ~ 20.0 - ~ :: . A (83) ~ 10.0 - un . A (90 0.0 I I I I Last Year Last 3 Years Last 5 Years Last 7 Years Last 10 Years 10th Percentile 53.64 43.64 34.59 21.29 14.83 25th Percentile 51.48 42.13 33.72 19.91 13.67 Median 47.35 40.17 31.96 18.31 12.23 75th Percentile 44.01 38.17 30.62 17.18 11.41 90th Percentile 40.91 36.89 29.27 15.29 9.11 Member Count 112 94 86 82 69 MSCI:Emer Markets eA 45.45 38.67 30.66 16.20 9.40 Excellent returns to active management over long time periods CALLAN KI/owledge fo,. hll'e\tot\ 7 City of Clearwater Pension Fund Real Estate Paul V. Troup John P. Willoughby October 22, 2007 CALLAN "",'" , ' , Kl10wledge for JI1I'e\tor.\ Equity Debt Privately Traded Publicly Traded Direct equity ownership in Real Estate Securities commercial real estate Vary by structure and include: Includes: office, industrial, REITs, Real Estate Operating retail, multifamily and other Companies, Real Estate specialty property types Development Companies, among others Mortgage Loans Mortgage Backed (Typically held by Securities insurance companies Include: CMBS, B-Notes, or in bond portfolios) CDOs, Mezzanine Debt Diminishing universe with (Typically held in increased securitization bond portfolios) All strategies exist domestically and internationally CALLAN ',I i , i' Kl10wledge 1("- /lII'C\tOr\ 1 "Time is Archimedes' lever in investing. Given enough time, investments that might otherwise seem unattractive may become highly desirable. Time transforms investments from least attractive to most attractive...and vice versa." (Charles D. Ellis) · Real estate has provided competitive returns · Real estate provides diversification benefits when added to portfolios of stocks and bonds · Real estate's returns have relatively low correlations with the returns of stocks of bonds · Real estate offers a strong income component · Inefficiencies lead to opportunities in all market cycles CALLAN < '" : \ ,<, Kl1owlcd/.:c for !I/I'c\(or,\ 2 Conceptual Return and Risk Associated with Different Investment Strategies = - = ...... ~ ~ Oppo rtunistic/Internatio nal Value Added REITs Core Risk CALLAN "~I ,I , \ ' I ' 3 Knowledge li)r JI/I'e\for.\ · Core - Most conservative equity real estate approach and most prevalent in institutional portfolios; - Existing properties with quality construction and design features, quality tenants and staggered lease schedules; - At least 800/0 leased upon purchase; - Predictable income and cash flows; - Located in economically diversified metropolitan areas; - Investment structures using all cash or limited leverage (less than 400/0); - Anticipated two-thirds of the total return will be from Income. CALLAN' , Know/cd'c fo,. /m'c\lof\ 4 · REITs - Publicly traded real estate companies - Daily liquidity - Returns are highly correlated with the returns of small/mid cap value equities - Access to property types not attainable in most separate accounts or commingled funds (e.g., Regional Malls, CBD Office, and Hotels) - Enhanced diversification - Increased volatility - Lower fees - Exposure to REITs through equity portfolios (Russell 2000 and S&P 500) CALLAN " KIIOJded"e for IfIl'e\tol'\ 5 · Value Added - Offers a competitive income return with potential for capital appreciation; - Acquires properties and incorporates re-Ieasing, repositioning, and re-development strategies; - Once value has been created, the property is targeted for sale; - Leverage ranges from 400/0 to 750/0; - Anticipated one half of the total return will be from income and one half from appreciation. CALLAN \ \ Knowledge flJl' 11/1'e\1o/'\ 6 · Opportunistic - Return targets are higher than core and value added; - Leverage used to enhance returns (650/0+); - Incorporate various investment strategies; - Terms and fees similar to those of private equity funds; - Examples include: Global, International, Distressed Real Estate Portfolios, Mezzanine Debt, Convertible & Preferred Equity Investments, Commercial Development - Anticipated more than two-thirds of the total return will be derived from capital appreciation. CALLAN 7 Kl10wledge for /1/\'e\lo/'\ · Infrastructure - Relatively new investment strategy - Few investment managers with actual investment experience - Target returns range from 100/0 to 200/0 - Manager fees are similar in structure and level to private eq u ity · Timber - Competitive returns, diversification, and cash flow - Limited number of qualified managers with varying investment strategies and regional experience levels . Agriculture - Historically low to moderate return series brought up significantly by recent performance - Limited number of qualified managers with varying investment strategies and regional experience levels CALLAN' " ' 8 Kl10wledge for II1I'e\tor\