Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE RULES AND REGULATIONS OF THE FUND WERE AMENDED TO SPECIFY THAT PAYMENTS MADE AFTER A PARTICIPANT'S DEATH ARE MADE TO THE LISTED BENEFICIARY UNLESS OTHERWISE DIRECTED. IN ADDITION, THE PAYOUT AMOUNT WAS INCREASED TO 30 HOURS PER WEEK WITH ONE-WEEK WAITING PERIOD FOR A ONE YEAR TRIAL BASIS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE FUND AND ITS NAMED FIDUCIARIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE OFFICERS OF THE FUND. A COPY OF THE FORM 990 IS PROVIDED TO ALL COMMITTEE MEMBERS BEFORE FILING WITH THE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST. | |
| FORM 990, PART XI, LINE 1: | FORM 990 WAS PREPARED USING THE MODIFIED CASH METHOD. | |
| OVERSIGHT OF FINANCIAL STATEMENT AUDIT | FORM 990, PART XII, QUESTION 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE FUND'S BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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