Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990. | |
FORM 990, PART VI, SECTION B, LINE 12 | TRUSTEES ARE AWARE OF THE WRITTEN CONFLICT OF INTEREST POLICY. MINUTES ARE KEPT AT BI-MONTHLY BOARD MEETINGS. MINUTES ARE REVIEWED CONSISTENTLY. BOARD ATTORNEY IS PRESENT AT BOARD MEETINGS. | |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS REVIEW AND VOTE ON ALL SALARIES | |
FORM 990, PART VI, SECTION C, LINE 18 | PARTICIPATING UNIONS ARE NOTIFIED THROUGH THEIR OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS. | |
FORM 990, PART VI, SECTION C, LINE 19 | OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS. | |
FORM 990, PART XI, LINE 2C: THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS. |
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