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 A, LINE 8A | THERE IS NO VEBA TRUST BOARD PER SE. AS SUCH, THERE IS NO DOCUMENTATION OF MEETINGS HELD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE RESULTS OF THE PERFORMANCE OF THE TRUST ARE REVIEWED ANNUALLY AT THE MEETING OF THE AUDIT COMMITTEE OF THE AURA BOARD. POLICY REGARDING PLAN ELIGIBILITY WOULD BE REVIEWED BY THE PERSONNEL POLICY COMMITTEE OF THE AURA BOARD AND ULTIMATELY APPROVED BY THE AURA BOARD ITSELF. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE ORGANIZATION'S CURRENT CHIEF FINANCIAL OFFICER BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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