Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | IN ORDER TO BE ELECTED TO DISTRICT OFFICE (OFFICER OR EXECUTIVE BOARD) MEMBER MUST BE IN GOOD STANDING (DUES PAYING) (AND PER INTERNATIONAL CONSTITUTION)AND BE NOMINATED TO OFFICE THROUGH CONVENTION EVERY 4 YEARS AND SUBSEQUENTLY BE ELECTED BY MEMBERSHIP, IF A CONTESTED RACE. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | LOCAL DISTRICTS ACTIVITIES ARE GOVERNED BY THE DISTRICT LODGE'S OVERSIGHT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE DISTRICT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, ALTHOUGH OFFICERS, AND EXECUTIVE BOARD MEMBERS ARE BOUND BY THE OATH OF OFFICE WHICH IMPLIES THAT THERE WOULD BE NO CONFLICT OF INTEREST OR DEFRAUDING OF THE DISTRICT. THE INTERNATIONAL CONSTITUTION ALSO OUTLINES SPECIFIC OBLIGATIONS BY MEMBERS AND ELECTED OFFICERS, SUBJECT TO PENALTY OF FINES AND/OR REMOVAL FROM OFFICE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EXECUTIVE OFFICERS OF THE ORGANIZATION IS ESTABLISHED BY THE INTERNATIONAL GOVERNING BODY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND INFORMATION RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ACQUISTIONS AND SALES OF FIXED ASSETS ARE REPORTED AS CURRENT EXPENDITURES OR REVENUES IN THE PERIOD IN WHICH THE TRANSACTION OCCURS. THE DISTRICT'S SECTION 457 DEFERRED COMPENSATION PLAN CURRENT EARNINGS AND EXPENSES ARE RECORDED IN THE PERIODS WHICH THE TRANSACTIONS OCCUR. THE DISTRICT TOOK POSSESS OF INVESTMENT ASSETS TRANSFERRD FROM THE DEATH BENEFIT AND LEGAL DEFENSE FUND PLAN THAT TERMINATED ON JUNE 30, 2010. IAM WOODWORKERS DISTRICT LODGE 1 DISBANDED ITS UNION CHARTER ON DECEMBER 31, 2010 AND RECHARTERED THE UNION AS IAMAW DISTRICT LODGE W-24 EFFECTIVE ON JANUARY 1, 2011. ALL ASSETS AND LIABILITIES OF THE DISTRICT LODGE 1 WERE CONTRIBUTED TO THE NEW UNION ON 1/1/2011. |
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