Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE PLAN'S EXECUTIVE COMMITTEE BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION FROM BOARD MEMBERS AND REVIEWS THEIR RESPONSES. | |
| THE ORGANIZATION DOES NOT HAVE A WHISTLE BLOWER POLICY BECAUSE IT DOES NOT HAVE, AND NEVER HAD, AN EMPLOYEE. A WHISLE BLOWER POLICY IS DESIGNED TO PROTECT EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 3,521,744. |
| THE ORGANIZATION'S PROCESS OF OVERSEEING AND SELECTING THE AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. |
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| Software Version: |