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 990 WILL BE GIVEN TO EACH TRUSTEE BEFORE SUBMISSION OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE SIGNS OFF ON CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SURVEYS |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| LINE 2C | NO CHANGE IN REVIEW OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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