Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PRESENTED, BY THE BUSINESS MANAGER, TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. IF THE ORIGINAL DRAFT IS NOT APPROVED, REVISED DRAFTS ARE PRESENTED UNTIL APPROVAL BY THE BODY IS OBTAINED. AFTER APPROVAL IS RECEIVED, FINAL COPIES OF THE RETURN ARE GIVEN TO ALL MEMBERS OF THE GOVERNING BODY. THE BUSINESS MANAGER SIGNS THE COPY OF THE RETURN TO BE FILED AND THE RETURN IS FILED WITH THE DEPARTMENT OF TREASURY. | |
| OFFICER WAGES ARE BASED UPON THE NEGOTIATED CONTRACTURAL HOURLY RATE AGREED TO BY VARIOUS CONTRACTORS WHO ARE SIGNATORIES TO THE STRUCTURAL, ORNAMENTAL, WELDER AND PRECAST ERECTORS CONTRACT. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENTITY HAS A POLICY OF PROVIDING COPIES OF ITS BY-LAWS AND TAX RETURNS UPON REQUEST IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS. | |
| THE ENTITY HAS A COMMITTEE OF TRUSTEES WHICH HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS THE COMMITTEE USES TO PERFORM THESE DUTIES IS CONSISTENT WITH PREVIOUS YEARS. |
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