Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| 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 thrustees. |
| Form 990, Part VI, Section C, Line 19 | The Trust governing documents, conflict of interest policy and financial statemenrts are available to the public upon request to the plan administrator. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |