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 | THOMAS CLATFELTER, SECRETARY/TREASURER, IS THE FATHER OF TREVOR CLATFELTER, GOVERNMENT AFFAIRS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNION'S MEMBER ELECT OFFICERS AND MEMBERS OF THE BOARD THROUGH MAIL-IN BALLOTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD DOES NOT REVIEW THE 990 PRIOR TO IT BEING SUBMITTED. THE 990 IS REVIEWED FOR REASONABLENESS BY THE SECRETARY-TREASURER PRIOR TO SIGNING AND SUBMITTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE OF LOCAL 916 WILL, PRIOR TO DECEMBER 31ST OF EACH YEAR, SIGN AN ANNUAL STATEMENT CERTIFYING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PURSUANT TO THE BY-LAWS OF THE LOCAL UNION, THE PRESIDENT HAS THE SOLE AUTHORITY OVER PERSONNEL DECISIONS INCLUDING DETERMINATION OF SALARIES AND SPECIAL LUMP SUM ADJUSTMENTS. STARTING SALARY OF STAFF IS DETERMINED BASED ON THEIR EMPLOYMENT HISTORY, RECENT SALARY AND RELEVANT FACTORS. PERFORMANCE REVIEWS DETERMINE ADJUSTMENTS TO SALARY AS WELL AS LENGTH OF SERVICE AND RESPONSIBILITIES. ANNUAL INCREASES TYPICALLY RANGE FROM 3-4 PERCENT CONSIDERING THE IMPACT ON THE LOCAL'S PROJECTED BUDGET. THE EXECUTIVE BOARD HAS APPROVED THESE PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE LOCAL'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN NOTED FROM PRIOR YEAR. |
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