Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LOCAL HAS SIX TYPES OF MEMBERS: JOURNEYMAN, APPRENTICE, HELPER/TRAINEE, RETIREE, LIFE MEMBER AND SPECIAL ACCOUNTS/NON-INITIATED MEMBER. ALL MEMBERS HAVE VOTING RIGHTS EXCEPT FOR APPRENTICE MEMBERS AND SPECIAL ACCOUNTS/NON-INITIATED MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | JOURNEYMAN, HELPER/TRAINEE, RETIREE, AND LIFE MEMBERS ARE ELIGIBLE TO VOTE TO ELECT MEMBERS OF THE GOVERNING BOARD. APPRENTICE MEMBERS AND SPECIAL ACCOUNTS/NON-INITIATED MEMBERS DO NOT HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL FROM VOTING MEMBERS. FOR EXAMPLE CHANGE IN DUES RATE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO EACH GOVERNING BODY MEMBER BEFORE THE FORM WAS FILED. THE FINANCE COMMITTEE REVIEWED THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE FULL-TIME OFFICERS, COMPENSATION IS DOCUMENTED IN THE LOCAL'S CONSTITUTION AND BYLAWS WHICH ARE APPROVED BY THE MEMBERSHIP. COTTLE HOLDINGS, LLC (THE LOCAL'S WHOLLY OWNED LIMITED LIABILITY COMPANY) DOES NOT PROVIDE FOR ANY COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. | |
| . | FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD OF ACCOUNTING HAS NOT CHANGED. | |
| RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN | FORM 990, PART XI, LINE 2 C: THE FINANCE COMMITTEE ASSUMES | INDEPENDANT ACCOUNTANT. |
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