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 11b: Form 990 Review Process | The 990 is reviewed by the Organization's treasurer. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 and certain governing documents are available for review at the union's main office at 4201 Buffalo Road # 5. A valid request can be made in person or bymail. The review must be conducted during the organization's normal business hours. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | = -$36464 |
| Additional Information for Governance and Disclosure | Form 990, Part VI, Line 7a - Election of Members and Their Rights Member of AFSCME Council 66 elect members of the governing body. Under limited circumstances the Board may appoint a person to temporarily fill a vacant position.Form 990, Part VI, Line 7b - Decisions Subject to Approval of Members, Members may vote on issues such as dues, changes to the constitution or budgets.Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 the 990 is reviewed by the union's treasurer.Form 990, Part VI, Line 12c - Enforcement of the Conflicts Policy by rule, the Council prohibits all conflicts of interest and requires all employees to disclose whether or not they have an interest with respect to any proposed or comtemplated transaction between themselves and the Council. If a conflict is identified, the transaction will not be consumated.Form 990, Part VI, Line 15a - Compensation Process for Top Official The Council has adopted a Financial Standards code, as amended, on September 8, 2008. Annually, the Executive Board evaluates the compensation of officers and key employees.Form 990, Part VI, Line 15b - Compensation Process fo Officers " See Above "Form 990, Part VI, Line 19 Governing Documents Disclosure ExplanationForm 990 and certain governing documents are available for review at the Union's main office at 4201 Buffalo Road, Rochester, New York 14514. A valid request can bemade in person or by mail. The review must be conducted during the union's normal business hours.Form 990, Part XI, Line 9 - Reconciliation of changes - other dues receivable $ 170,028operating expense reimbursements $ -44,025non-council portion of dues collected for affiliates $ -2,283,449 reversal of prior year dues receivable $ -206,557accrued expenses $ - 33,033prepaid expenses $ - 33,606reimbursements netted against expenses $ 44,025 non-council portion of dues collected for affiliates $ 2,283,449accrual of current prepaid ecpenses $ 31,063Prior year accrued expenses $ 35,640 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |