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 12c | THE TRUSTEE MEET 9 TIMES A YEAR TO DISCUSS FUND POLICY AND COMPLIANCE ALONG WITH ADDITIONAL ISSUES. |
| Form 990, Part VI, Section B, Line 13 | THE WHISTLEBLOWER POLICY OF THE FUND ENCOURAGES ALL EMPLOYEES TO COME FORWARD WITH CREDIBLE INFORMATION ON ILLEGAL PRACTICES OR SERIOUS VIOLATIONS OF ADOPTED POLICIES OF THE FUND SPECIFICALLY THAT THE FUND WILL PROTECT LEGITIMATE WHISTLEBLOWERS FROM RETALIATION AND IDENTIFIES WHERE SUCH INFORMATION CAN BE REPORTED. |
| Form 990, Part VI, Section B, Line 14 | FUND STAFF AND OFFICERS ARE PROHIBITED FROM DESTROYING DOCUMENTS WITH THE INTENT TO OBSTRUCT AN INVESTIGATION BY FEDERAL, STATE OR LOCAL AUTHORITIES. VIOLATION OF THIS POLICY WILL RESULT IN SEVERE DISCIPLINE, UP TO AND INCLUDING DISCHARGE. |
| Form 990, Part VI, Section B, Line 15b | ALL SALARIES SHALL BE APPROVED BY THE BOARD OF TRUSTEES WITHOUT THE AFFECTED EMPLOYEE PARTICIPATING IN THE APPROVAL. |
| Form 990, Part VI, Section B, Line 11 | A COPY OF THE FORM 990 IS ROUTED TO THE TRUSTEES PRIOR TO FILING. |
| Form 990, Part VI, Section C, Line 19 | THE FUNDS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE MADE AVILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. |
| Form 990, Part XI, Line 9 | ROUNDING 2 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |