Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARER PRESENTED COMPLETED FORM 990 IN DRAFT FORM TO THE TRUSTEES. THE TRUSTEES APPROVED THE FORM 990 BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS OF DETERMINING THE COMPENSATION OF THE BENEFITS ADMNISTRATOR INCLUDES APPROVAL OF INDEPENDENT TRUSTEES, WHO CONSIDER COMPARABILITY OF WAGES WITH SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S FORMS ARE AT THE ORGANIZATION'S OFFICES UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED APPRECIATION/(DEPRECIATION) OF INVESTMENTS 5,421,146. POST RETIREMENT BENEFIT OBLIGATIONS - SOP92-6 -385,738. TOTAL TO FORM 990, PART XI, LINE 5: 5,035,408. |
| FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | ||
| FORM 990, PART VI, LINE 12A AND LINE 13: | BECAUSE THE PLAN IS SUBJECT TO ERISA, COMPARABLE CONTROLS AND POLICIES ARE IN PLACE AND BEING COMPLIED WITH UNDER ERISA. |
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