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 TRUST REVIEWS THE FORM 990 AT THE BOARD MEETING PRIOR TO ITS FILING. |
| Form 990, Part VI, Section B, Line 12c | THE TRUST REQUIRES BOARD MEMBERS TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE TRUST'S ATTORNEY REVIEWS SUCH DISCLOSURES, IF APPLICABLE. |
| Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE DEPUTY TREASURER. |
| Form 990, Part VI, Section C, Line 19 | THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICTS ON INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE TRUST PROVIDES ITS MEMBERS A SUMMARY OF PLAN DESCRIPTION AND SUMMARY OF ANNUAL RESULTS. |
| Form 990, Part XI, Line 9 | UNREALIZED GAIN (LOSS) ON INVESTMENTS |
| 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: | 22015720 |
| Software Version: | v1.00 |