Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP CATEGORIES INCLUDES RETAIL MEMBERSHIP, ASSOCIATE MEMBERSHIP, AFFILIATE MEMBERSHIP, CHANNEL MEMBERSHIP, AND HONORARY MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. EACH BOARD MEMBER & DIRECTOR SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION REVIEW BODY. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS REVIEW COMPARISON DATA FROM SIMILAR ORGANIZATIONS AS REPORTED BY MSAE, BMAE, ASAE. A RECORD OF THE DECISION MADE BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -21,535. |
| OVERSIGHT OF REVIEW OF FINANCIAL STATEMENTS | FORM 990, PART XII, LINE 2C | MICHIGAN LUMBER & BUILDING MATERIALS ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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