Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED ITS MANAGEMENT DUTIES RELATED TO FINANCIAL OPERATIONS TO NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL - UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA (THE COUNCIL). |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. ALSO, THE FORM 990 WILL BE REVIEWED FOR ACCURACY BY THE CONTROLLER AND AT LEAST ONE MEMBER OF THE GOVERNING BODY PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 1: | THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED TO PREPARE THE FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE ORGANZIZATION HAS A BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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