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 | LINE 6 EXPLANATION - MEMBERS OF SEIU HEALTHCARE WISCONSIN |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - THE MEMBERS OF SEIU HEALTHCARE WISCONSIN CAN ELECT THE GOVERNING BODY AND HAVE REFERENDUMS FOR ANY MAJOR PROPOSALS. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY UNION MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - A COPY OF THE COMPLETED FORM 990 WILL BE GIVEN TO EVERY BOARD MEMBER FOR THEIR REVIEW AND RETENTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER OR MANAGERIAL EMPLOYEE SHALL ANNUALLY ACKNOWLEDGE THAT HE/SHE HAS RECEIVED A COPY OF THE CODE AND POLICY, THAT HE/SHE HAS READ AND UNDERSTANDS THE CODE AND POLICY, THAT HE/SHE HAS AGREED TO COMPLY WITH THE CODE AND POLICY.HE/SHE MUST DISCLOSE TO THE ETHICS OMBUDSPERSON OR THE AFFILIATE ETHICS LIAISON,AS APPROPRIATE, THOSE INTERESTS, TRANSACTIONS, OR RELATIONSHIPS THAT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST AT THE TIME THAT SUCH POTENTIAL CONFLICT OCCURS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 1.REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON INCLUDING ALL STIPENDS FOR THE OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF SEIU HEALTHCARE WISCONSIN. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO ALL DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR EACH OF THE ABOVE INDIVIDUALS EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM LM-2 IS AVAILABLE ON THE DEPARTMENT OF LABOR WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE BY-LAWS UPON REQUEST. |
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