Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | THE BOARD OF TRUSTEES HAS NO COMMITTEES THAT WOULD ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY | |
| 02. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE PLANS ADMINISTRATOR IS PAID BY DISTRICT COUNCIL 1 THE PLAN HAS A CONTRACT WITH DISTRICT COUNCIL 1 FOR ADMINISTRATION FEES NEGOTIATED BY THE BOARD OF TRUSTEES | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THE CONFLICT OF INTEREST POLICY AND THE FINCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO PARTICIPANTS ONLY | |
| 05. Audited by an independent accountant (Part XII, line 2b) | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT |
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