Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | Line 11A | The Form 990 is prepared by the plans Chief Financial Officer. It is then submitted tto the plans General Counsel for review prior to submission. The Board of Trustees are provided a copy after submission. |
| Form 990 Part VI | Line 12c | The conflict of interest policy and disclosures of interest by the officers, directors an and key employees is periodically reviewed by the Plans General Counsel. |
| Form 990 Part VI | Line 15b | All plan executives and highly compensated officers compensation are reviewed aannually by the Plan Administrator. The salary and compensation package is reviewed against other comparable positions and benefit packages and ratified by the Board of Trustees. |
| Form 990 Part VI | Line 19 | The Trust governing documents, conflict of interest policy and financial statements are available to the public upon request to the plan administrator. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |