Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL FOUR OF THE TRUSTEES OF THE PLAN ARE EMPLOYEES OF DRAPER INC., THE SPONSOR OF THE GROUP PLAN. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DOES NOT FORMALLY DOCUMENT MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT FORMALLY DOCUMENT MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRUSTEES WILL REVIEW THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DRAPER INC.'S CODE OF ETHICS IS PART OF THE EMPLOYEE HANDBOOK. AN ETHICS COMPLIANCE COMMITTEE MEETS REGULARLY TO MONITOR COMPLIANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. |
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