| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | the form 990 is provided to the entire board of trustees prior to filing after the boards review and approval, the form is signed and filed |
| Form 990, Part VI, Section B, line 12c | PER THE ORGANIZATION'S GOVERNING DOCUMENT (TRUST AGREEMENT), IN NO EVENT MAY THE TRUSTEES OR ANY FIDUCIARY OF THE PLAN ENGAGE IN PROHIBITED TRANSACTIONS AS DEFINED BY ERISA. ANY TRANSACTIONS THAT MAY BE POTENTIAL CONFLICTS OF INTEREST OR POTENTIAL PROHIBITED TRANSACTIONS ARE REQUIRED TO BE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD FOR REVIEW AND DISCUSSION WITH THE ORGANIZATION'S LEGAL COUNSEL |
| Form 990, Part VI, Section C, line 19 | the governing documents are available upon request at the funds office |
| Form 990, Part XII, Line 2c: | the process has not changed from prior year |
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