Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY ORGANIZATION PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAINTAINS THAT THE PRUDENCE AND PROHIBITED TRANSACTION PROVISIONS CONTAINED IN ERISA ACT AS THE PLAN'S CONFLICT OF INTEREST POLICY. THE PLAN MAINTAINS THAT THE CO-FIDUCIARY PROVISIONS OF ERISA SECTION 405 CONSTITUTE THEIR WHISTLEBLOWER POLICY. THE FINANCIAL STATEMENTS AND ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | PAUL S. ATWILL - 6037 BALTIMORE AVENUE, RIVERDALE, MD 20730. DENNIS LARKIN - 7323 SARA STREET, NEW CARROLTON, MD 20784. JANICE BORT - 6037 BALTIMORE AVENUE, RIVERDALE, MD 20730. MICHELE CIRRINCIONE - 1701 CABIN BRANCH DRIVE, CHEVERLY, MD 20782. BETH SWANSON - 7 AQUARIUS COURT, SILVER SPRING, MD 20906. DAVE KING - 6411 IVY LANE- SUITE 700, GREENBELT, MD 20770-1411. ERIC VAALER - 6037 BALTIMORE AVENUE, RIVERDALE, MD 20730. TIM DILLON - 6037 BALTIMORE AVENUE, RIVERDALE, MD 20730. |
| NO PROCEDURAL CHANGE HAS OCCURRED FROM PRIOR YEAR. PROCEDURE- THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT ON THE PLAN'S FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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