Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS PRESENTED BY THE BUSINESS MANAGER TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL. IF THE ORIGINAL DRAFT IS NOT APPROVED REVISED DRAFTS ARE PRESENTED UNTIL APPROVAL BY THE BODY IS OBTAINED. AFTER APPROVAL IS RECEIVED FINAL COPIES OF THE RETURN ARE GIVEN TO ALL MEMBERS OF THE GOVERNING BODY. THE BUSINESS MANAGER SIGNS THE COPY OF THE RETURN TO BE FILED AND THE RETURN IS FILED WITH THE DEPARTMENT OF TREASURY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICER WAGES ARE BASED UPON THE NEGOTIATED HOURLY RATE AGREED TO BY VARIOUS CONTRACTORS WHO ARE SIGNATORIES TO THE STRUCTURAL, ORNAMENTAL, WELDER AND PRECAST ERECTORS CONTRACT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ENTITY HAS A POLICY OF PROVIDING COPIES OF ITS BY-LAWS AND TAX RETURNS UPON REQEST IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE LAWS. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE ENTITY HAS A COMMITTEE OF TRUSTEES WHICH HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS THE COMMITTEE USES TO PERFORM THESE DUTIES IS CONSISTENT WITH PREVIOUS YEARS. |
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