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 REVIEWED BY THE SPONSORING COMPANY'S PRESIDENT, HR MANAGER, AND CFO AND THE PLAN TRUSTEES PRIOR TO FINAL FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SPONSORING COMPANY'S INTERNAL AUDITOR REQUESTS CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES FROM MEMBERS OF THE PLAN'S MANAGEMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS NO COMPENSATED OFFICERS OR MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AS REQUIRED BY LAW. |
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