| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 1a | The alternative trustees listed on Form 990, Part VII, Section A, Line 1A may vote if they are needed to reach a quorum; in that case, an alternative trustee votes on behalf of a missing trustee. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is circulated to all trustees to review prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Trustees are covered under the policy. A list of all financial transactions are reviewed and approved on a quarterly basis by the board of trustees. |
| Form 990, Part VI, Section C, line 19 | Documents are available to the public upon written request according to the period of disclosure provided by IRC section 6104(d). |
| Form 990, Part VII, Line 1A, Column B | Time devoted to position is as needed. Hours provided are averages estimated for each trustee. |
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