Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE ON EQUIPMENT USED BY FUND FOR OPERATIONS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 WAS PROVIDED TO CLIENT FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PLAN REVIEWS ANNUAL DISCLOSURES BY TRUSTEES TO DETERMINE IF ANY CONFLICTS OF INTEREST OCCURRED DURING EACH YEAR. WITH RESPECT TO PLAN ASSETS, INVESTMENTS OF THE PLAN ARE HANDLED BY INVESTMENT MANAGERS. THE INVESTMENT MANAGERS ARE OVERSEEN BY INVESTMENT CONSULTANTS WHOM REPORT QUARTERLY TO THE TRUSTEES. ALL TRUSTEES REVIEW AND VOTE ON ALL INVESTMENT OR PLAN ASSET CHANGES TO VERIFY THERE ARE NO CONFLICTS OF INTEREST PRESENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
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