Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART XI, LINE 2 | THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT ON THE CASH BASIS OF ACCOUNTING OF THE COMBINED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED POLITICAL ACTION COMMITTEE. | |
| FORM 990, PART VI, LINE 5 | SUBSEQUENT TO YEAR END 2010, MANAGEMENT RECEIVED FROM THE UNITED STATES ATTORNEY'S OFFICE FOR THE SOUTHERN DISTRICT, REQUESTS FOR RECORDS PERTAINING TO THE FORMER PRESIDENT OF THE COUNCIL WHO RESIGNED IN MARCH 2011. MANAGEMENT IS COOPERATING FULLY. NO PROVISIONS HAVE BEEN MADE IN THE 2010 FINANCIAL STATEMENTS RELATIVE TO THIS CONTINGENCY BUT TO CounCIL'S KNOWLEDGE, THERE HAS BEEN NO MATERIAL DIVERSION OF COUNCIL ASSETS. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICES OF THE CENTRAL LABOR COUNCIL. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISTRIBUTING THE POLICY ANNUALLY AT A BOARD MEETING AND REQUESTING DISCLOSURE OF ANY CONFLICTS FROM BOARD MEMBERS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 WAS PREPARED IN COORDINATION WITH OFFICERS, THE EXECUTIVE COMMITTEE, AND THE FULL-TIME EMPLOYEES OF THE ORGANIZATION AND WAS REVIEWED WITH THE BOARD PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | SEE RESPONSE TO LINE 6 |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | COUNCIL IS A MEMBERSHIP ASSOCIATION WHOSE CONSTITUENT UNIONS APPOINT VOTING MEMBERS TO A REPRESENTATIVE DELEGATE BODY. THE NUMBER OF DELEGATES IS PROPORTIONATELY BASED. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |