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 5 | DURING THE ORGANIZATIONS CALENDAR YEAR, IT WAS DISCOVERED THAT AN EXECUTIVE BOARD MEMBER HAD USED UNION FUNDS FOR PERSONAL USE IN THE AMOUNT OF $54,161 AND MADE PAYMENTS TO OFFSET IN THE AMOUNT OF $5,896 LEAVING AN AMOUNT DUE AT 12/31/14 OF $48,265 (SEE DUE FROM OFFICER). THE INDIVIDUAL HAS BEEN REMOVED FROM THE BOARD AND HAS SET UP A PAYMENT PLAN TO REIMBURSE THE ORGANIZATION FOR FUNDS USED. ALSO, THE ORGANIZATION HAS HIRED AN INDEPENDENT AUDITOR WITH EXPERIENCE IN UNION ADMINISTRATION TO REVIEW PRIOR YEARS. ANY AMOUNTS FOUND FOR YEARS PRIOR TO 2014 WILL BE BOOKED IN THE 2015 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UTILITY WORKERS UNION HAD 551 DUES PAYING MEMBERS IN 2014. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE AT THE ANNUAL EXECUTIVE COMMITTEE ELECTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE ON CONSITITIONAL AND BYLAW CHANGES AS WELL AS OTHER NECESSARY ITEMS AS DETERMINED ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNION'S EXECUTIVE COMMITTEE REVIEWS THE TAX RETURN PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNION'S TAX RETURN, BY-LAWS AND CONSTITUTION ARE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS AT 540 N WAREHOUSE ROAD, CASPER, WY 82601 |
| PART XII, LINE 2C | NO CHANGE FROM PRECEDING YEAR. THE UNION HAS A FINANCIAL COMMITTEE THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL COMPILATION AND TAX RETURN PREPARATION. |
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