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 Organization reviews the Form 990 at the board meeting prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | The Organization requires board members to disclose interests that could give rise to conflicts and the Trust's attorney review such disclosures, if applicable. |
| Form 990, Part VI, Section B, Line 15 | The Executive Commitee annually reviews the compensation of the deputy treasurer. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request. In addition, the Organization provides its members a summary of plan description and summary of annual results. |
| Form 990, Part XII, Line 2c | The Finance Committee is responsible for the oversight of the audit of the financial statements. There was no change in the oversight process or selection process during the tax year. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |