| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | THE PLAN CONTRACTS BeneSys, Inc AS THE THIRD-PARTY ADMINISTRATOR OF THE PLAN, WHO OVERSEES ALL THE DAY TO DAY OPERATIONS. |
| Form 990, Part VI, Section A, line 8b | The organization does not have any committees that have authority to act on behalf of the Board. |
| Form 990, Part VI, Section B, line 11b | REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE TRUSTEES ARE REQUIRED TO ANNUALLY PROVIDE A WRITTEN STATEMENT THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST. |
| FORM 990:PART VII, SECTION A, LINE 6 | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX-EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE PLAN ADMINISTRATOR. |
| FORM 990,PART XII, LINE 2C: | THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE AUDITOR HAS NOT CHANGED FROM PRIOR YEARS |
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