Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE GENERAL MEMBERSHIP HAS THE RIGHT TO ELECT THE GOVERNING BODY OF THIS UNION LOCAL | |
| 02. Member election for additional members (Part VI, line 7a) | THE FULL GENERAL MEMBERSHIP HAS THE RIGHT TO ELECT ANDOR APPOINT MEMBERS TO THE GOVERNING BODY AS THEIR TERMS EXPIRE OR FROM TIME TO TIME AS VACANCIES ARISE | |
| 03. Governing body decisions (Part VI, line 7b) | THE GENERAL MEMBERSHIP HAS THE AUTHORITY TO APPROVE ANDOR RATIFY DECISIONS MADE BY THE GOVERNING BODY THAT INVOLVE SIGNIFICANT FINANCIAL OUTLAYS | |
| 04. Form 990 governing body review (Part VI, line 11) | THE TAX ACCOUNTANT REVIEWS FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION BEFORE THE 990 IS FILED A PAPER COPY IS AVAILABLE FOR REVIEW BY EACH MEMBER OF THE GOVERNING BODY THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE FORM WITH THE REMAINDER OF THE GOVERNING BODY | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO PROVIDE CONFLICT OF INTEREST STATEMENTS AS A CONDITION OF THE UNIONS CONSTITUTION POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AS THEY ARISE SHOULD AN ACTUAL CONFLICT OF INTEREST ARISE THE MEMBERS INVOLVED ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTION | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | THE COMPENSATION OF THE UNIONS TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE GOVERNING BODY SPECIFIC WAGES AND BENEFITS ARE SET FORTH AS PRESCRIBED BY THE UNIONS COLLECTIVE BARGAINING AGREEMENT CONTEMPORANEOUS DOCUMENTATION IS KEPT REGARDING THE SPECIFICS OF THE COMPENSATION ARRANGEMENT | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION WILL UPON REQUEST PROVIDE ACCESS TO THE FORM 990 AND OTHER FINANCIAL INFORMATION AT THE UNIONS LOCAL OFFICE ADDITIONALLY THE DEPARTMENT OF LABOR HAS ON FILE AND AVAILABLE FOR PUBLIC INSPECTION THE FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT |
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