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 FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW AND APPROVAL BEFORE ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | ON AN ANNUAL BASIS, THE TRUSTEES ARE REQUIRED TP DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST IF THERE ARE ANY SUCH DISCLOSURES, THE TRUSTEES INVESTIGATE AND TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED BY A HUMAN RESOURCES COMMITTEE OF TRUSTEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGINIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE 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 2C | THE TRUSTEES ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND RETENTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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