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FORM 990, PART VI, SECTION A, LINE 6 | THE FUND HAS PARTICIPANTS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY THE FUND'S INDEPENDENT AUDITORS. THE COMPLETED RETURN IS SUBMITTED TO THE FUND ADMINISTRATOR, WHO FORWARDS IT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH TRUSTEE SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | A CONTRACT BETWEEN THE FUND AND FUND ADMINISTRATOR WAS EXECUTED. MINUTES REFLECT AUTHORIZATION BY THE BOARD OF TRUSTEES FOR THIS CONTRACT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PARTICIPANTS UPON REQUEST AND THEY CAN BE EXAMINED AT THE FUND OFFICE. |
FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENTS OTHER THAN NET PERIODIC PENSION COST 540,375. OTHER COMPONENTS OF NET PERIODIC PENSION COST -114,932. |
PART XII, LINE 2C | THE FUND'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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