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 990 RETURN IS REVIEWED BY THE CHAIRMAN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS WITH A CONFLICT SHALL NOT PARTICIPATE IN RELATED DISCUSSION AND WILL ABSTAIN FROM ANY RELATED VOTE. TRUSTEES ARE RESPONSIBLE TO LEARN AS MUCH AS POSSIBLE ABOUT ALL SERVICE PROVIDERS, CURRENT AND POTENTIAL. THE FUND WILL FOLLOW THE RULES SET FORTH BY THE DEPARTMENT OF LABOR CONCERNING LM-30 REPORTING WITH REGARD TO DOLLAR LIMITS AND DE MINIMIS REPORTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE OBTAINED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. |
| FORM 990, PART VI LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE CHAIRMAN BEFORE FILING. |
| FORM 990, PART VI LINE 12C | ENFORCEMENT OF CONFLICTS POLICY PERSONS WITH A CONFLICT SHALL NOT PARTICIPATE IN RELATED DISCUSSIONS AND WILL ABSTAIN FROM ANY RELATED VOTE. TRUSTEES ARE RESPONSIBLE TO LEARN AS MUCH AS POSSIBLE ABOUT ALL SERVICE PROVIDERS CURRENT AND POTENTIAL. THE FUND WILL FOLLOW THE RULES SET FORTH BY THE DEPARTMENT OF LABOR CONCERNING LM-30 REPORTING WITH REGARD TO DOLLAR LIMITS AND DE MINIMIS REPORTING. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION FILES FORM 5500 WHICH INCLUDES THE REPORT OF THE INDEPENDENT AUDITOR AND FINANCIAL STATEMENTS. THESE ARE AVAILABLE TO MEMBERS UPON REQUEST. |
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