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 | Form 990 is prepared by the Controller. 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 15AB | 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, then verified by the Board of Trustees. |
| Form 990, Part VI, Section C, Line 19 | The Trusts governing documents, conflict of interest policy and financial statements are avaliable to the public upon request to the plan administrator. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |