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 ORGANIZATION IS MADE UP OF HOTEL AND RESTAURANT EMPLOYEES WHO PAY DUES TO STAY ACTIVE IN THE UNION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE REGULAR MEMBERS HAVE THE RIGHT TO ELECT THE EXECUTIVE BOARD (OFFICERS AND TRUSTEES). |
| FORM 990, PART VI, SECTION A, LINE 7B | DUES INCREASES, CHANGES TO THE BYLAWS AND CONSTITUTION ARE SUBJECT TO THE APPROVAL OF THE LOCAL'S MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY, PRIOR TO FILING. THE PRESIDENT, BUSINESS MANAGER, AND RECORDING SECRETARY REVIEW THE FORM 990, INCLUDING REQUIRED SCHEDULES, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE BOARD AND MEMBERSHIP, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. ALSO, THE PROCESS INCLUDES THE BUSINESS MANAGER'S USE OF DATA FOR COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO SUBMIT RECOMMENDATIONS TO THE EXECUTIVE BOARD AND MEMBERS. THE DELIBERATIONS AND DECISIONS MADE FOR COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE BOARD ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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