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 | AS AN EXEMPT TRUST SUBJECT TO ERISA, IT IS MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS TO SATISFY ALL ERISA REQUIREMENTS. AS SUCH, IN ENSURING THE COMPLETENESS AND ACCURACY OF THE REPORTS TO THE DOL, THE TRUSTEE (THE GOVERNING BODY) IS AT THE SAME TIME REVIEWING THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | JPMORGAN CHASE BANK - P.O BOX 52129, PHOENIX, AZ 85004. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR AS RELATED TO THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
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