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 A, LINE 6 | EACH PARTICIPANT OF THE ORGANIZATION IS CONSIDERED A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL LOCAL UNION 953 OFFICERS AND EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE MEMBERS EVERY THREE YEARS WITH NO TERM LIMITS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS REGARDING MAJOR EXPENSES ARE SUBJECT TO APPROVAL BY UNION MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD'S FINANCIAL SECRETARY, THE LOCAL ACCOUNTANT, AND AN INDEPENDENT CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUARTERLY AUDITS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY THE BYLAWS OF THE LOCAL AND REVIEWED BY AUDIT AND FINANCIAL SECRETARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C: | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
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