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FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW | TIAA TRUST, N.A. AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF FORM 990 BASED ON THE FINANCIAL INFORMATION CONTAINED IN OUR RECORDS. UPON COMPLETION, A COPY OF FORM 990 IS FORWARDED TO THE PLAN SPONSOR FOR REVIEW AND APPROVAL. ONCE APPROVED, FORM 990 IS THEN FILED WITH THE FEDERAL TAXING AUTHORITY BY THE REGULATORY DEADLINE. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILIABLE UPON REQUEST. |
EXPLANATION FOR FORM 990, PART XI, LINE 9 | THE DIFFERENCE IS DUE TO ROUNDING. |
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