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 | REVIEW OF THE FORM 990 WAS DONE AT A MEETING HELD WITH THE LOCAL'S PRESIDENT ONOCTOBER 6, 2016. APPROVAL TO FILE THE IRS FORM 990 WAS OBTAINED AT THATMEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE PROCESS BY WHICH THE POLICY IS MONITORED AND ENFORCED INCLUDES ATTENDANCE AT INTERNAL TRAINING SESSIONS AND ON-GOING COMMUNICATIONS AT EXECUTIVE BOARD MEETINGS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABILITY OF THIS INFORMATION IS MADE TO THE PUBLIC UPON REQUEST. UPON REQUEST, AND BY SETTING UP AN APPOINTMENT, THE PERSON OR PERSONS CAN VISIT THE LOCAL'S OFFICE TO REVIEW ALL SUCH INFORMATION. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |