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, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR, LEGAL COUNSEL, AND PRESENTED TO THE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES AND SERVICE PROVIDERS OF THE TRUST ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. AN INFORMAL REVIEW OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST MAY BE CONDUCTED BY THE TRUSTEES AND THE CONFLICT OF INTEREST POLICY WILL BE DISCUSSED BY THE TRUSTEES FROM TIME TO TIME. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NONE OF THE BOARD OF TRUSTEES ARE COMPENSATED. HOWEVER, THE PLAN'S PROFESSIONAL SERVICE PROVIDERS COMPENSATION FOR SERVICES RENDERED IS APPROVED BY THE BOARD OF TRUSTEES AFTER DISCUSSION WITH LEGAL COUNSEL AND OTHER PLAN CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THIRD PARTY ADMINISTRATOR WILL PROVIDE COPIES ON REQUEST. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG |
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