Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE VOTED ON AND ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AT LEAST AN ANNUAL BASIS, AT A BOARD MEETING, THE TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY QUALIFIED INTERESTED PARTIES UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | THE SALARY AND BENEFITS INFORMATION FOR THE TRUSTEES WHO COULD BE CONSIDERED RELATED TO THE FUND IS REPORTED ON THE RESPECTIVE FORM 990'S FOR THE ENTITIES THAT PAY THE TRUSTEE'S SALARIES AND BENEFITS. |
| FORM 990 PART XII, LINE 2 C | THE TRUSTEES ASSUME THE RESPONSIBILITY FOR THE SELECTION OVERSIGHT AND RETENTION OF THE INDEPENDENT AUDITORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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