| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7a | The Employee Benefits Committee is authorized under the trust document to elect the members of the governing body of the trust. |
| Form 990, Part VI, Section A, Line 7b | The Employee Benefits Committee maintains the powers to including but not limited to termination of the trust, approval of amendments to the trust, and approvals of mergers. The decisions of the governing body are subject to the majority vote by the Employee Benefits Committee. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed prior to filing. This review includes an overview of the form and discussions related to key sections with the other board members. Evidence of this review is noted by signing and dating page 1. |
| Form 990, Part VI, Section B, Line 12c | The legal department ensures that the conflict of interest disclosure forms are completed annually. The forms are completed at the beginning of the year, and trustees are directed to provide additional disclosures if necessary during the course of the year. If applicable the Employee Benefits Committee reviews all disclosures and discusses the results and concerns. If conflicts are identified, the legal department works with the Employee Benefits Committee to ensure that the trustees do not participate or vote on the affected matters. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |