Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN ACTIONS OF THE BOARD SUCH AS AMENDING THE BYLAWS ARE SUBJECT TO APPROVAL BY THE PARTICIPATING BENEFIT PLANS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2 | THE PROCESS FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
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