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 ORGANIZATION HAS MEMBERS WHO ELECT THE OFFICERS AND OTHER MEMBERS OF THE ORGANIZATION'S EXECUTIVE BOARD PURSUANT TO THE PROCEDURES ESTABLISHED UNDER THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP PURSUANT TO THE TERMS OF THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD AND MANAGEMENT COMMITTEE FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THE TERMS OF THAT POLICY ALL EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REPORT TO THE ORGANIZATION'S OFFICER'S ANY ACTIONS OR INCIDENTS WHICH MAY BE IN VIOLATION OF THE POLICY. IN ADDITION, ALL ACTIONS, EXPENSES AND OTHER TRANSACTIONS ENGAGED IN BY THE ORGANIZATION'S OFFICERS AND EMPLOYEES WHICH ARE UNDERTAKEN IN THE COURSE OF THEIR EMPLOYMENT OR WHICH RELATE TO THE BUSINESS OF THE ORGANIZATION ARE SUBJECT TO REVIEW BY THE ORGANIZATION'S EXECUTIVE BOARD. THE ORGANIZATION, AS A LABOR UNION, IS SUBJECT TO REGULATION OF ITS INTERNAL OPERATIONS, INCLUDING FISCAL MATTERS, PURSUANT TO THE TERMS OF THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT. IN ADDITION, THE ORGANIZATION IS SUBJECT TO PERIODIC REVIEWS BY THE DEPARTMENT OF LABOR. IF AS A RESULT OF THE ABOVE PROCESSES, ANY INCIDENTS OR ACTS ARE DETERMINED TO BE IN VIOLATION, OR TO BE A POTENTIAL VIOLATION, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, SUCH INCIDENTS OR ACTS ARE BROUGHT TO THE ATTENTION OF THE OFFICERS, EXECUTIVE BOARD AND MANAGEMENT COMMITTEE OF THE ORGANIZATION FOR APPROPRIATE REMEDIAL ACTION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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