Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MATERIAL DIVERSION OF ASSETS | FORM 990, PAGE 6, PART VI, LINE 5 | DURING 2010, IT WAS DISCOVERED THAT AN EMPLOYEE WAS BEING OVERCOMPENSATED AS A RESULT OF THE EMPLOYEE FALSIFYING PAYROLL TIME SHEETS. THE EMPLOYEE WAS TERMINATED AND ALL DIVERTED MONEY WAS RETURNED TO THE UNION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND FINANCIAL SECRETARY REVIEWED FORM 990 BEFORE FILING THE FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION BASED ON UNION WAGE SCALE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION BASED ON UNION WAGE SCALE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ADJUSTMENT FOR PRIOR YEAR BALANCES. |
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