Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's 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 available to the general public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Trustee must annually sign a statement which affirms that they a) have received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that they must engage primarily in activities which accomplish one or more of the fund's tax-exempt purposes. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A copy was provided to the governing board via email or paper copy. The Form 990 was reviewed by the trustee signing the return, executive director and legal counsel prior to filing the return. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |