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 8A | THERE IS ONLY ONE BOARD MEMBER SO NO MEETINGS ARE HELD AND, THEREFORE, THERE ARE NO MINUTES TO KEEP. HOWEVER, ALL MANAGEMENT DECISIONS MADE BY THE VEBA ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE PLAN SPONSOR IN CONJUNCTION WITH REVIEW OF THE ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, ADOPTED POLICIES, AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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