Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NO OFFICER OR STEWARD MAY VOTE ON ANY MATTER IN WHICH THE OFFICER OR STEWARD, A MEMBER OF THEIR IMMEDIATE FAMILY, OR AN ORGANIZATION WITH WHICH THEY ARE ASSOCIATED HAS A DIRECT FINANCIAL INTEREST. THIS POLICY DOES NOT PROHIBIT VOTING ON ITEMS IN WHICH THE OFFICER OR STEWARD IS AFFECTED ONLY AS A MEMBER OF A CLASS, SUCH AS VIA A COLLECTIVE BARGAINING PROPOSAL. THIS POLICY ALSO DOES NOT PROHIBIT VOTING TO APPROVE TIMESHEETS IF THE TIMESHEETS ARE BEING VOTED ON AS A WHOLE IN A SINGLE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF THE COMPENSATION OF OFFICERS AND STEWARDS IS A THREE STAGE PROCEDURE. FIRST, THE TREASURER PREPARES THE BUDGET AND SUBMITS IT AT A JOINT EXECUTIVE BOARD AND STEWARDS COUNCIL MEETING FOR TENTATIVE APPROVAL. SECOND, THE BUDGET IS PRESENTED TO THE UNION MEMBERSHIP AT THE ANNUAL MEETING. THIRD, THE MEMBERSHIP APPROVES THE BUDGET, INCLUDING THE COMPENSATION OF OFFICERS AND STEWARDS. ONE OF THE STEWARDS IS ELECTED TO SERVE ON THE EXECUTIVE BOARD FOR A PERIOD OF ONE YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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