FORM 990, PART IV, LINE 4, 25a, 25b, 36 |
THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 4947(A)(1) ORGANIZATION |
FORM 990, PART V, LINE 9 |
THIS QUESTION IS NOT APPLICABLE AS THERE IS NOT A SPONSORING ORGANIZATION MAINTAINING DONOR ADVISED FUNDS |
FORM 990, PART V, LINE 10, 11, 13 |
THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 4947(A)(1) ORGANIZATION |
FORM 990, PART VI, SECTION A, LINE 8a, 8b |
THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY |
FORM 990, PART VII, SECTION A, LINE 1a, COLUMN(b) |
AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, BNY MELLON, N.A. PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE NAMED ORGANIZATION. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVIITES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE |
FORM 990, PART VII, SECTION A, LINE 1a, COLUMN(b)(CONT.) |
(CONT.) OF THE ACCOUNT AND IN ACCORDANCE WITH BNY MELLON'S AGREEMENT WITH THE CLIENT. |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a |
THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY |
EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b |
THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY |
FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
NO PROCEDURE IN PLACE |
FORM 990, PAGE 6, PART VI, LINE 19 |
NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC |
EXPLANATION FOR FORM 990, PART XI, LINE 9 |
MUTUAL FUND TIMING DIFFERENCE (-$551), TAX LOT BASIS ADJUSTMENT (-$1), ROUNDING (-$1) |