Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI Section B Line 11A The form 990 is prepared by Chief Financial Officer it is then submitted to the plans general counsel for review prior to submission. The Board of Trustees are provided a copy after submission. | ||
| Form 990 Part VI Section B Line 15B All plan executives and highly compensated officers compensations are reviewed annually by the plan administrator. The salary and compensation package is reviewed against other comparable positions and benefit packages and verified by the board of trustees. | ||
| Form 990 Part VI Section C Line 19 The Trust governing documents, conflict of interest policy and financial statements are available to the public upon request to the plan administrator. | ||
| Form 990 Part VI Section Section B Line 11a The Form 990 is made available to the Board of Trustees after it is filed. |
| Software ID: | 12000057 |
| Software Version: | 12.18.605.2 |