| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERSHIP; TO ENCOURAGE THE APPRENTICESHIP SYSTEM AND HIGHER STANDARD OF SKILL; TO REDUCE THE HOURS OF LABOR; TO SECURE ADEQUATE PAY FOR WORK; TO ELEVATE THE STANDARD OF THE CRAFT; TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE MEMBERS OF THE BROTHERHOOD; TO ASSIST THE MEMBERS IN PROCURING EMPLOYMENT AND TO PROTECT THE MEMBERS BY LEGAL AND PROPER MEANS AGAINST ANY INJUSTICE THAT MAY BE DONE TO THEM; IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS AND ALL WORKING PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | SOUTHEASTERN CARPENTERS REGIONAL COUNCIL IS ORGANIZED WITH MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUCH AS CHANGES IN THE BYLAWS AS WELL AS ELECTIONS OF OFFICERS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 WITH THE ACCOUNTANT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS THAT ARISE OR APPEAR THAT NEED FOLLOW UP. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD APPROVES ALL TOP OFFICIALS' COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S BOARD APPROVES ALL KEY EMPLOYEES' COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO CSCRC -4,011,745 TRANSFER TO UBC SOUTHERN DISTRICT -34,972,260 TOTAL -38,984,005 UPON DISSOLUTION OF SOUTHEASTERN CARPENTERS REGIONAL COUNCIL: 34,972,260 CASH WAS TRANSFERRED TO UBC SOUTHERN DISTRICT, EIN 59-3435312 UPON DISSOLUTION OF SOUTHEASTERN CARPENTERS REGIONAL COUNCIL, THE FOLLOWING WAS TRANSFERRED TO CENTRAL STATES CARPENTERS REGIONAL COUNCIL, EIN 27- 3459916: CASH 2,661,520 FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 1,302,105 PREPAID ASSETS: 75,096 PROMOTIONAL INVENTORY: 2,787 REIMBURSEMENTS RECEIVABLE: 5,377 CREDIT CARDS PAYABLE: 31,250 OTHER CURRENT LIABILITIES: 3,890 |
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