| FORM 990, PART IV, LINE 4, 25a, 25b, 36 |
THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 501(C)(13) ORGANIZATION |
| FORM 990, PART V, LINE 8, 9 |
THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 501(C)(13) ORGANIZATION AND DOES NOT MAINTAIN DONOR ADVISED FUNDS |
| FORM 990, PART V, LINE 10, 11, 12, 13 |
THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A 501(C)(13) ORGANIZATION |
| FORM 990, PART VII, SECTION A, LINE 1, COLUMN (b) |
TITLE AND AVERAGE HOURS 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 ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE'S FEES ARE BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE AGREEMENT |
| FORM 990, PART VII, SECTION A, LINE 1, COLUMN (b) (CONT) |
(CONT) 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 |
Attach to Form 990 or 990-EZ.