Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | A TUITION ASSISTANCE PROGRAM FOR ACTIVE EMPLOYEES HAS BEEN REINSTATED EFFECTIVE AUGUST 1, 2010. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALL BOARD MEMBERS ARE ALSO BOARD MEMBERS FOR EITHER GENERAL MOTORS COMPANY OR INTERNATIONAL UNION UAW. BOTH ORGANIZATIONS ARE RELATED ENTITIES OF THE REPORTING ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CO-DIRECTORS ARE ADVISED OF THE FILING AND ISSUES RELATED THEREOF. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES. MANAGEMENT MONITORS ITS COMPLIANCE TO THE COMPETITIVE BIDS FOR CONTRACTS FOR SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MOST EMPLOYEES ARE PAID PER UNION CONTRACT AND SUCH CONTRACT PROVIDES A REFERENCE POINT IN DETERMINING PAY FOR MANAGEMENT EMPLOYEES. FOR OFFICERS AND TOP MANAGEMENT, SALARY IS DETERMINDED AND REVIEWED BY THE EXECUTIVE CO-DIRECTORS AND THEN APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | GM FUNDING CAPITAL ADDITION & RELOCATION 272,800. TOTAL TO FORM 990, PART XI, LINE 5: 272,800. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF SELECTING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS AND THE SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. | |
| RELATED ORGANIZATIONS | SCHEDULE R - PARTS I, II, AND III | THE ORGANIZATION'S ONLY RELATED ORGANIZATIONS ARE THOSE LISTED UNDER SCHEDULE R - PART IV. |
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