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 1 | THE ORGANIZATION HAS A GOVERNING BOARD THAT MEETS ONCE A YEAR FOR A CONVENTION. AT THIS TIME ALL POLICIES ARE APPROVED. ON A DAY TO DAY BASIS THE GOVERNING BOARD DELEGATES ALL OTHER ISSUES TO THE FOUR ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFSCME COUNCIL 26 HAS A FINANCE COMMITTEE CONSISTING OF THE PRIMARY (4) OFFICERS, I.E PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. THIS FINANCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER TO REVIEW AND DISCUSS THE FORM 990 PRIOR TO SIGNATURES BEING AFFIXED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE COUNCIL REAFFIRMS ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE FEDERAL GENERAL SERVICES SCHEDULE. ALL INCREASES ARE AWARDED ACCORDING TO THE PRACTICE IN THE FEDERAL GOVERNMENT AND ARE APPROVED BY THE COUNCIL'S EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AND DISCLOSURE AT ALL EXECUTIVE BOARD MEETINGS. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. |
| Software ID: | |
| Software Version: |