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 | ORGANIZATION'S MEMBERS ARE ENTITLED TO VOTE, MEMBERS ARE COMPOSED OF ACTIVES AND RETIREES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS BOTH ACTIVE AND RETIRED MEMBERS WHO HAVE THE RIGHT TO VOTE AND ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE 990. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL FURNISH COPY OF FORM 990 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LOCAL UNION DISCLOSES SUCH INFORMATION ON FORM LM-2(AVAILABLE ON DOL WEBSITE) AND FORM 990,WHICH ARE PUBLIC DOCUMENTS. ALL OF THIS INFORMATION IS DISCLOSED IN THE ORGANIZATION'S GOVERNING CONSTITUTION AND BYLAWS. |
| FORM 990, PART XI, LINE 1 | THE LOCAL UNION PREPARED ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS. |
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