Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | BNA VEBA TRUST IS TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. | |
| FORM 990, PART VI, SECTION A, LINE 8B | BNA VEBA TRUST IS TRUST FUND AND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PNC BANK AS SOLE TRUSTEE FOR THE TRUST PREPARES THE TAX RETUNS FOR THIS TRUST, THUS FORM 990 IS PREPARED BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND RELATED FINANCIAL STATMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CARRYING VALUE ADJUSTMENT DUE TO CANCELLATION OF ENTRIES POSTED IN 2009 -650,000. TOTAL TO FORM 990, PART XI, LINE 5: -650,000. |
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