EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a |
Each CoTrustee has one voting right |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a |
The co-trustees have the power to elect or appoint one or more members of the governing body |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a |
Minutes are recorded for every board meeting as required by the corporate bylaws |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b |
The corporate bylaws require written minutes, filed electronically on an internal secure site for actions of a committee. |
FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
Wells Fargo Bank, corporate trustee, reviews Form 990 prior to filing |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c |
All employees are required to take regular yearly compliance training that is tracked at the coporation level |
FORM 990, PAGE 6, PART VI, LINE 18 |
Upon request |
FORM 990, PAGE 6, PART VI, LINE 19 |
No documents available to the public |
FORM 990, PAGE 7, PART VII, SECTION A |
Wells Fargo Bank NA as trustee, Wells Fargo is not required to file Form 941 for compensation. |
EXPLANATION FOR FORM 990, PART XI, LINE 9 |
MUTUAL FUND TIMING ADJ: $560, PY RETURN OF CAPITAL ADJ: -$323, TAX LOT BASIS ADJ: -$32, COST BASIS ADJ: -$205 |