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PART VI, section b, LINE 11B: | the administrative office reviews the form 990 and will notify the board of trustees if any unusual or significant items are noted. form 990 is distributed to an authorized trustee of the plan for review and approval before it is filed. |
part vi, section b, line 12c: | the trustees are required to disclose to the full board of trustees, any material transaction or relationship that reasonably could be expected to give rise to a conflict of interest. |
part vi, SECTION C, line 19: | the plan document and other governing documents and financial statements are maintained at the plan administrator's office and are available upon written request. additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis. |
PART VII, SECTION A: | ANY TRUSTEESDIRECTOR'S COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990. |
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