Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | CONSTRUCTION ASSOCIATION OF MICHIGAN (CAM) HAS ASSUMED THE BOOKKEEPING RESPONSIBILITIES FOR THE FUND. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CPA PREPARES THE ANNUAL AUDIT AND FORM 990 AND SUBMITS THEM FOR BOARD OF TRUSTEES APPROVAL AND SIGNATURE. BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990 IN DETAIL, A MOTION IS MADE AND UNANIMOUSLY CARRIED TO ALLOW THE PRESIDENT TO SIGN THE E-FILE AUTHORIZATION AND FORM 990 TO BE ELECTRONICALLY FILED WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | DRUG TESTING & SAFETY TRAININ 6,315 0 0 |
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