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 B, LINE 11B | THE TRUSTEE RESPONSIBLE FOR SIGNING REVIEWS THE AUDITOR-PREPARED 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE POLICY IS MONITORED FOR COMPLIANCE AT EACH TRUSTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE DEPARTMENT OF LABOR'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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