Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | THE DEPARTMENT OF LABOR IS CURRENTLY CONDUCTING AN ONGOING INVESTIGATION AND THERE MAY HAVE BEEN A DIVERSION OF THE ORGANIZATION'S ASSETS DURING THE YEAR. AT THIS TIME IT IS UNCERTAIN WHETHER A SHORTAGE OF FUNDS ACTUALLY OCCURRED, AS THE DEPARTMENT OF LABOR'S INVESTIGATION IS STILL IN PROGRESS AND THE RESULTS OF THE INVESTIGATION HAVE NOT YET BEEN DISCLOSED TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS THAT PAY DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE BUSINESS MANAGER IS DETERMINED BASED UPON A COLLECTIVE BARGAINING AGREEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 TAX RETURN, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,989. |
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