Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 9 Interested person not at organization's address | THE CHARLES SCHWAB TRUST COMPANY 211 MAIN STREET SAN FRANCISCO, CA 94105 |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. DURING THE RETURN PREPARATION AND REVIEW PROCESS, THE PUBLIC ACCOUNTING FIRM COLLABORATES WITH THE ORGANIZATION'S FINANCE AND HUMAN RESOURCES FOR ASSISTANCE IN PREPARING A COMPLETE AND ACCURATE RETURN. UPON COMPLETION THE RETURN IS REVIEWED with the ExpressJet Airlines finance team prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | SECTION 9.8 OF THE LTD PROGRAM FOR PILOTS PROVIDES THAT "NO MEMBER OF THE ADMINISTRATIVE COMMITTEE SHALL HAVE ANY RIGHT OR VOTE TO DECIDE UPON ANY MATTER RELATING SOLELY TO HIMSELF OR HERSELF OR SOLELY TO ANY OF HIS OR HER RIGHTS OR BENEFITS UNDER THIS PLAN UNLESS, TO THE EXTENT PERMITTED BY ERISA, SUCH MEMBER IS THE ONLY MEMBER OF THE ADMINISTRATIVE COMMITTEE." THE CONFLICT OF INTEREST PROVISIONS OF SECTION 9.8 OF THE LTD PROGRAM FOR PILOTS ARE CONSIDERED IN CONNECTION WITH EVERY DECISION MADE BY THE PLAN ADMINISTRATIVE COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE LTD PROGRAM FOR PILOTS IS SUBJECT TO THE DISCLOSURE REQUIREMENT OF SECTION 104(B) OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"), WHICH REQUIRES VARIOUS PLAN INFORMATION, INCLUDING ANNUAL REPORTS, FINANCIAL INFORMATION, AND THE INSTRUMENTS UNDER WHICH THE PLAN WAS ESTABLISHED OR IS OPERATED TO BE MADE AVAILABLE FOR EXAMINATION AT THE PRINCIPAL OFFICE OF THE LTD PROGRAM FOR PILOTS ADMINISTRATIVE COMMITTEE AND FURNISHED IN COPY FORM AT THE REQUEST OF ANY PARTICIPANT OR BENEFICIARY. |
| Software ID: | 19010655 |
| Software Version: | 2019v5.0 |