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 | MEMBERS OF AFSCME COUNCIL 61 ELECT THE MEMBERS OF THE GOVERNING BODY, AND MAY APPROVE SIGNIFICANT DECISIONS OF THAT BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF AFSCME COUNCIL 61 ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ELECTED DELEGATES OF MEMBERS OF COUNCIL 61 VOTE ON APPLICABLE ISSUES BROUGHT BEFORE THEM THAT ARE GOVERNANCE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE COUNCIL DOES NOT PROVIDE TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS OR FINANCIAL STATMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE COUNCIL IS CONSIDERED TO OCCUPY THE TOP MANAGEMENT POSITION. THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE COUNCIL'S GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT PROVIDED TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | LODGING: PROGRAM SERVICE EXPENSES 75,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,306. CAR ALLOWANCE: PROGRAM SERVICE EXPENSES 75,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,270. ARBITRATION: PROGRAM SERVICE EXPENSES 54,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,186. PRINTING: PROGRAM SERVICE EXPENSES 40,979. MANAGEMENT AND GENERAL EXPENSES 10,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,710. IN-TOWN PER DIEM: PROGRAM SERVICE EXPENSES 51,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,008. GAS & OIL: PROGRAM SERVICE EXPENSES 43,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,158. TELEPHONE: PROGRAM SERVICE EXPENSES 29,255. MANAGEMENT AND GENERAL EXPENSES 9,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,006. SUPPLIES: PROGRAM SERVICE EXPENSES 26,975. MANAGEMENT AND GENERAL EXPENSES 8,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,630. OTHER: PROGRAM SERVICE EXPENSES 19,839. MANAGEMENT AND GENERAL EXPENSES 6,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,453. PROMOTIONAL APPAREL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,790. EXECUTIVE BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,516. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,276. INCENTIVE PAYMENTS: PROGRAM SERVICE EXPENSES 12,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,920. OUT-OF-TOWN PER DIEM: PROGRAM SERVICE EXPENSES 11,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,093. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 3,044. MANAGEMENT AND GENERAL EXPENSES 1,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,059. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,604. ORGANIZING: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS. |
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