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 | ELECTIONS ARE DONE EVERY 3 YEARS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | LARGE TARGET REQUESTS AND LARGE EXPENSE ALLOCATIONS ARE APPROVED PRIOR TO SENDING TO CONTRACTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ARISING CONFLICT IS IDENTIFIED AND DOCUMENTED IN THEIR POLICY STATEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE OFFICER'S COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF TRUSTEES. THE COMPUTATION OF THE OFFICER'S COMPENSATION IS INCLUDED IN THE COLLECTIVE BARGAINING AGREEMENT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION IS APPROVED BY THE BUSINESS MANAGER AND BASED ON COLLECTIVE BARGAINING INCREASE PER YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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