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 LOCAL HAS ONE CLASS OF MEMBERS. ALL MEMBERS ARE CONSIDERED REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP OF THE LOCAL HAVE THE RIGHT TO ELECT MEMBERS OF THE LOCAL'S GOVERNING BOARD AS THEIR TERMS EXPIRE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDED ALL MEMBERS OF THE GOVERNING BODY WITH A COPY OF THE FORM 990 VIA MAIL OR E-MAIL. THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY MEMBERS AT THE EXECUTIVE BOARD MEETING PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THEIR BOARD MEETINGS. ALL DECISIONS AND TRANSACTIONS MUST BE APPROVED BY THE EXECUTIVE BOARD. IF A CONFLICT OF INTEREST IS NOTED, APPROVAL IS DENIED. ALL OFFICERS AND EMPLOYEES OF THE LOCAL ARE EXPECTED TO FOLLOW THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE MODIFIED CASH BASIS OF ACCOUNTING WAS USED. |
| FORM 990, PART XII, LINE 2C: | THE LOCAL'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE LOCAL'S OVERSIGHT PROCESS DURING THE TAX YEAR HAS NOT CHANGED. |
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