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, PAGE 6, PART VI, LINE 6 | ORGANIZATION IS AN EMPLOYEE UNION WITH EMPLOYEES SIGNING UP FOR MEMBERSHIP AND PAYING REQUIRED DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE OFFICERS ONCE EVERY 4 YEARS. ADDITIONAL OUTSIDE TRUSTEES ARE ELECTED TO THE EXECUTIVE BOARD AND APPROVED BY THE EXISTING TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | INDEPENDENT EXECUTIVE BOARD TRUSTEES MUST APPROVE COMPENSATION OF THE COMPENSATED BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD MEETS MONTHLY. AT THESE MEETINGS ALL EXTRA ORDINARY EXPENSES ARE VOTED ON FOR APPROVAL FOR DISBURSEMENT. MONTHLY FNANCIAL STATEMENTS AND TAX FILINGS ARE PRESENTED AT THESE MEETINGS FOR REVIEW, DISCUSSION, AND ACCEPTANCE INCLUDING FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE BOARD WHICH INCLUDES TEN INDEPENDENT TRUSTEES MUST GIVE APPROVAL FOR ALL KEY EMPLOYEE SALARIES AS WELL AS TO ANY NON ORDINARY EXPENDITURES ( E.G. CONTRIBUTIONS, GRANTS ETC.). |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST INFORMATION IS SENT TO ANY MEMBER. ANY MEMBER CAN SEE ANY DOCUMENTATION AT THE ADMINISTRATIVE OFFICE DURING ANY BUSINESS HOURS. |
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