Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| part vi, line 8b: | the plan does not have a committee with authority to act on behalf of the | governing body. PART VI, LINE 11b: FORM 990 WAS REVIEWED BY THE ADMINISTRATIVE OFFICE PRIOR TO BEING FILED. THE FORM 990 IS AVAILABLE TO THE TRUSTEES UPON REQUEST. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE plan OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. PART VII, SECTION A: Any Trustees who are employed by for-profit organizations are covered by the "Volunteer exception" described on page 30 of the Instructions for this Schedule and the information regarding the other Trustees has either been reported on the Forms 990 filed by their employers or will be provided on request. |
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