Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE PLAN ADMINISTRATOR REVIEWS AND SIGNS THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES SIGN CONFLICT OF INTEREST POLICY ON FIRST DAY OF EMPLOYMENT. IT IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES MAKE THEM AVAILABLE TO PARTICIPANTS IN THE GROUP HEALTH PLAN UPON REQUEST. |
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