Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EXECUTIVE SECRETARY-TREASURER, PRESIDENT, VICE PRESIDENT AND SEVEN EXECUTIVE COMMITTEE MEMBERS HAVE VOTING RIGHTS. IN ADDITION, THE MEMBER LOCALS ELECT MEMBERS TO SERVE AS DELEGATES TO THE COUNCIL TO REPRESENT THEIR RESPECTIVE HOME LOCALS. THE DELEGATES ARE ELIGIBLE TO VOTE ON COUNCIL MATTERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, OFFICERS OF THE COUNCIL (PRESIDENT, VICE PRESIDENT, EXECUTIVE SECRETARY-TREASURER, SEVEN EXECUTIVE COMMITTEE MEMBERS, WARDEN, CONDUCTOR AND THREE TRUSTEES) ARE NOMINATED AND ELECTED BY THE DELEGATES OF THE COUNCIL, AND MUST BE WORKING WITHIN THE BARGAINING UNIT REPRESENTED BY THEIR LOCAL UNION, OR EMPLOYED FULL TIME WITHIN THE FRAMEWORK OF THE UNITED BROTHERHOOD OF CARPENTERS TO BE ELIGIBLE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DID NOT PROVIDE ALL MEMBERS OF THE GOVERNING BODY WITH A COPY OF THE FORM 990. THE FORM 990 WAS REVIEWED BY A SUBCOMMITTEE COMPRISED OF THE PRESIDENT AND THE EXECUTIVE SECRETARY-TREASURER PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR THE PRESIDENT, VICE PRESIDENT, EXECUTIVE COMMITTEE MEMBERS, TRUSTEES, WARDEN, AND CONDUCTOR WAS REVIEWED AND APPROVED BY THE EXECUTIVE SECRETARY-TREASURER. A "PAYROLL SALARY AND DEDUCTION CHANGE FORM" WAS SIGNED BY THE EXECUTIVE SECRETARY-TREASURER AFTER COMPENSATION WAS APPROVED. THE COLLECTIVE BARGAINING AGREEMENT FOR THE COUNCIL'S EMPLOYEES WAS REVIEWED AND USED AS A SOURCE OF COMPARABILITY DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2008. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -439,731. TRANSFER OF ASSETS DUE TO DISSOLUTION 8,519,272. TOTAL TO FORM 990, PART XI, LINE 5: 8,079,541. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THEIR FORM 990. | |
| FORM 990, PART XII, LINE 2C: | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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