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 | THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY.THE ORGANIZATION CONDUCTS ELECTIONS OF OFFICERS EVERY THREE YEARS IN ACCORDANCE WITH ITS BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY BUT ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE MEMBERSHIP OF THE UNION AT REGULAR MEETINGS BY MAJORITY VOTE. THE LEVEL OF COMPENSATION IS SET UP BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION DOCUMENTS THESE DELIBERATIONS AND DECISIONS IN THE MINUTES TO THE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 1: | EFFECTIVE JANUARY 1, 2012, LOCAL 375 CHANGED ITS BASIS OF ACCOUNTING. PRIOR TO JANUARY 1, 2012, LOCAL 375'S FINANCIALS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. EFFECTIVE JANUARY 1, 2012, THE FINANCIALS WERE PREPARED USING THE ACCRUAL BASIS OF ACCOUNTING UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS CHANGE WAS MADE PRIMARILY TO MORE APPROPRIATELY REFLECT THE COMPLETION OF THE EARNINGS PROCESS. REVENUE COLLECTED BY THE DISTRICT COUNCIL 37, AFSCME (DC 37), WHICH IS THE COLLECTIVE BARGAINING AGENT FOR VARIOUS MUNICIPAL LOCALS IN NEW YORK CITY, WILL NOW BE CONSIDERED EARNED ONCE IT IS RECEIVED BY DC 37. |
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