Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, LINE 11B-FORM 990 REVIEW PROCESS | ||
| FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BOARD VIA EMAIL | ||
| OR PAPER COPY | ||
| THE FORM 990 WAS REVIEWED BY THE TRUSTEE SIGNING THE RETURN PRIOR | ||
| TO FILING THE RETURN | ||
| FORM 990 PART VI SECTION B LINES 12, 13, 14 | ||
| THE BOARD IS IN THE PROCESS OF ESTABLISHING THESE POLICIES | ||
| FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAIL | ||
| THE ORGANIZATIONS GOVERNING DOCUMENTS, INSTRUMENTS UNDER WHICH THE | ||
| ORGANIZATION IS OPERATED OR ESTABLISHED, AND FINANCIAL STATEMENTS ARE | ||
| AVAILABLE UPON REQUEST TO PARTICIPANTS, EMPLOYERS AND OTHERS IN | ||
| ACCORDANCE WITH THE PROVISIONS OF ERISA BUT ARE NOT MADE AVAILABLE | ||
| TO THE GENERAL PUBLIC |
| Software ID: | 10000108 |
| Software Version: |