Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE UNION VOTE TO ELECT THE OFFICERS AND TRUSTEES OF THE UNION. THE ELECTIONS ARE HELD IN ACCORDANCE WITH THE ARTICLES OF THE CONSTITUTION OF THE INTERNATIONAL UNION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERSHIP GRANTS THE EXECUTIVE BOARD THE AUTHORITY TO MAKE DECISIONS IN THE NORMAL COURSE OF BUSINESS. FOR CONTRACTS, WAGES, BENEFITS AND OTHER SIGNIFICANT MATTERS, THE EXECUTIVE BOARD REQUIRES APPROVAL OF THE MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING. FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING OCCURING AFTER THE FILING DATE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF OUR CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS ARE ENTRUSTED TO ENFORCE THE CODE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PACKAGE OF THE OFFICERS, TRUSTEES AND KEY EMPLOYEES IS PRESENTED AT A SPECIAL EXECUTIVE BOARD MEETING WHICH COINCIDES WITH A REGULAR MONTHLY UNION MEMTING. THE COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERSHIP IN ATTENDANCE AND A VOTE IS TAKEN TO APPROVE OR DISAPPROVE THE COMPENSATION PACKAGE. MINUTES ARE MAINTAINED OF THIS MEETING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION PACKAGE OF THE OFFICERS, TRUSTEES AND KEY EMPLOYEES IS PRESENTED AT A SPECIAL EXECUTIVE BOARD MEETING WHICH COINCIDES WITH A REGULAR MONTHLY UNION MEMTING. THE COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERSHIP IN ATTENDANCE AND A VOTE IS TAKEN TO APPROVE OR DISAPPROVE THE COMPENSATION PACKAGE. MINUTES ARE MAINTAINED OF THIS MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE FORM 990 FOR PUBLIC INSPECTION. |
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