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 2 | The Organization's Financial Secretary, Kevin Marx, and the Recording Secretary, Cheryl Marx, are married. |
| Form 990, Part VI, Section A, line 6 | The organization is a labor union for the employees of the Delaware transit work force. All employees are considered members of the union. |
| Form 990, Part VI, Section A, line 7a | The governing body is voted on and elected by the members of the union. |
| Form 990, Part VI, Section A, line 7b | The governing body can create new by-laws, but these by-laws must be voted on by the members of the union before they can be enacted and put into the by-laws. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Financial Secretary before filing. There is no other review of the 990. |
| Form 990, Part VI, Section B, line 15 | Per Section 29 of the Union's bylaws, the President, for the faithful performance of her/his duties, shall receive a salary, computed at 60 hours per week at their current rate. Members of the Board who are compelled to lose time on Union business (between meetings) shall be paid at the weekly rate (actual lost wages), plus expenses. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available to the public on www.guidestar.org. |
| Form 990, Part VI, Section C, line 19 | Governing documents are not available to the public. They are made available for members only by appointment. |
| Other Accounting Method | The Organization uses the modified cash basis of accounting. The only modification to the cash basis is the recognition of the associated payroll taxes on the accrual basis instead of when paid. |
| Audit Committee | The Union elects a board responsible for the oversight of audit and attestation services required by the international affiliate. |
| Software ID: | |
| Software Version: |