Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES AT A QUARTERLY MEETING, THE FORM IS REVIEWED AND, IF APPROVED, THE TRUSTEES AUTHORIZE THE TRAINING COORDINATOR TO SIGN THE FORM 8879 TO AUTHORIZE E-FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED REGULARLY AND IF POTENTIAL CONFLICTS ARISE THEY WILL BE BROUGHT TO THE ATTENTION OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | MOST EMPLOYEES ARE PAID AT WAGE RATES ESTABLISHED BY THE COLLECTIVE BARGAINING AGREEMENT IN EFFECT. EMPLOYEES THAT ARE NOT COVERED BY THE COLLECTIVE BARGAINING AGREEMENT ARE REVIEWED BY THE BOARD AND COMPENSATION IS DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF AUDITOR DETERMINATION AND AUDIT OVERSIGHT HAS NOT CHANGED. |
| Software ID: | |
| Software Version: |