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 11 | THE FORM 990 WAS PREPARED IN COORDINATION WITH AN OFFICER OF THE ORGANZATION. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE REMAINING OFFICERS PRIOR TO SUBMSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS ARE PERFORMED PERIODICALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IV, LINE 2C: | THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT PERFORMING THE AUDIT. |
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