| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED AND APPROVED BY A TRUSTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY NONADHERENCE TO THE ADOPTED POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 5500, (WHICH INCLUDES AUDITED ANNUAL FINANCIAL STATEMENTS) AND SUMMARY ANNUAL REPORT AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE ORGANIZATION TRANSITIONED FROM A THIRD PARTY ADMINISTRATOR TO SELF ADMINISTRATION DURING THE CURRENT REPORTING PERIOD. THE ORGANIZATION'S NEW ADMINISTRATOR IS A SHARED EMPLOYEE WITH NUMEROUS RELATED ORGANIZATIONS. THE ORGANIZATION IS RESPONSIBLE FOR PAYROLL AND IS REIMBURSED BY THESE RELATED ORGANIZATIONS FOR THEIR ALLOCATED PORTION OF HIS SALARY AND RELATED EXPENSES. |
| FORM 990, PART XII, LINE 2C | THE FUND'S BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE OVERSITE OF THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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