Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LODGE HAS MEMBERS. IT IS GOVERNED BY EIGHT INDIVIDUALS WHO ARE ELECTED BY THE LODGE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE LODGE ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE PRESENTED TO THE UNION MEMBERSHIP AT THE MONTHLY UNION MEETINGS FOR RATIFICATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY HAS NOT DELEGATED AUTHORITY TO ANY OTHER BODY TO ACT ON ITS BEHALF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 HAS BEEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE BUSINESS MANAGER WAS AVAILABLE TO ANSWER QUESTIONS AND EXPLAIN THE CONTENT OF FORM 990. THE PREPARER WAS AVAILABLE UPON REQUEST TO ANSWER QUESTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BUSINESS MANAGER ANNUALLY DISCUSSES THE CONTENT OF THE LODGE'S CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND TRUSTEES, WHO ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE BUSINESS MANAGER AND OFFICERS IS DETERMINED IN ACCORDANCE WITH THE BY-LAWS OF LOCAL LODGE NO. 108. COMPENSATION OF THESE INDIVIDUALS IS SET AT AMOUNTS EQUAL TO THE HOURLY RATES PAID TO GENERAL FOREMEN AND FOREMEN ESTABLISHED BY THE SOUTHEASTERN STATES ARTICLES OF AGREEMENT WAGE PACKAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS ITS CONSTITUTION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON FILE AT THE LOCAL LODGE OFFICE. INTERESTED PARTIES MAY REQUEST AND RECEIVE COPIES OF THESE DOCUMENTS AT THE LOCAL LODGE OFFICE DURING NORMAL BUSINESS HOURS. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | DANNY ROMINE - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. TIMOTHY SIMMONS - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. PHILLIP BALDWIN - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. RONNIE DEXTER - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. BRUCE WILSON - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. JESSE MARLER - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. ROGER BRASHER - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. JOHN WELDON - 501 HUFFMAN ROAD, BIRMINGHAM, AL 35215. |
| FORM 990, PART XI, LINE 2C | THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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