Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION'S MEMBERS: THE AMALGAMATED TRANSIT UNION LOCAL 1700 IS COMPOSED OF BUS DRIVERS AND MECHANICS LOCATED THROUGHOUT THE UNITED STATES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION'S ELECTION: THE ACTIVE MEMBERS HAVE FULL VOTING RIGHTS WHEREBY ALL OFFICERS OF THE ORGANIZATION ARE ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO MEMBER APPROVAL: THE ORGANIZATION PROVIDES MEMBERS THE RIGHT TO VOTE ON CONTRACTS WITH THE EMPLOYERS, MAJOR POLICY CHANGES, AND BYLAW CHANGES PRIOR TO THEIR EFFECTIVE DATE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW PROCESS OF THE FORM 990: THE PRESIDENT AND FINANCIAL SECRETARY-TREASURER ARE PRESENTED A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE EXECUTIVE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ATTESTS TO HAVING NO CONFLICTS OF INTEREST. ANY OF THE UNION'S MEMBERS MAY ADDRESS THEIR CONCERNS WITH THE BOARD OF ANY CONFLICT OF INTEREST, AND ANY ALLEGATIONS ARE INVESTIGATED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD MEMBERS ARE COMPENSATED BY THE AMALGAMATED TRANSIT UNION LOCAL 1700 IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, AT RATES OF PAY BASED ON HIS OR HER UNION CLASSIFICATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD VIA WRITTEN REQUEST TO THE ORGANIZATION. | |
| OVERSIGHT OF AUDIT | PAGE 12, PART XI, LINE 2C. | THE BOARD OVERSEES AND APPROVES THE CHOICE OF AN INDEPENDENT AUDITOR EACH YEAR. |
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