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, Line 6: Explanation of Classes of Members or Shareholder | THE ENTITY IS A LABOR UNION WITH MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY EVERY THREE YEARS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE MEMBERS PARTICIPATE IN GOVERNANCE DECISIONS BY VOTING ON SIGNIFICANT CHANGES PROPOSED BY THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION HAS THE RETURN PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM WHICH IS FAMILLIAR WITH THE ORGANIZATIONS OPERATIONS. THE RETURN IS REVIEWED INTERNALLY BY THE CPA MULTIPLE TIME INCLUDING A PARTNER REVIEW. THE CPA FIRM THEN SENDS THE RETURN TO THE ORGANIZATION WHEREBY IT IS EXAMINED BY THE INTERNAL ACCOUNTANT AND THE TRUSTEES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFILICTS OF INTEREST POLICY IS CONSIDERED DURING MONTHLY STAFF MEETINGS. ALL MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THE FACT THAT ANY VIOLATION IS GROUNDS FOR TERMINATION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF ALL OFFICERS AND TOP MANAGEMENT IS SET AND APPROVED BY THE BOARD. THE COMPENSATION POLICIES AND LEVELS ARE REVIEWED ON A MONTHLY BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES THE DOCUMENTS PUBLIC THROUGH THE ANNUAL FILINGS OF FORM 990, THE REQUIRED STATEMENTS AND SCHEDULES, AND THE FORM LM2 - LABOR ORGANIZATION ANNUAL REPORT WITH THE US DEPARTMENT OF LABOR. |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |