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 IV, LINE 12 | UFCW OBTAINED AN INDEPENDENT AUDITED FINANCIAL STATEMENT AND ANSWERED YES TO PART IV, #12. UFCW HAS COMPLETED SCHEDULE D, PARTS XI-XIV ALTHOUGH ITS AUDITED FINANCIAL STATEMENT IS CONSOLIDATED WITH ANOTHER RELATED ENTITY AND THE COMPLETION OF THIS PORTION OF SCHEDULE D IS OPTIONAL. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY MONTHLY DUES AND THAT ARE A PART OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, line 7a | Officers are elected by members of the organization. |
| Form 990, Part VI, Section B, line 11 | The organization reviews a draft of the return and circulates to members of the governing body prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the policy by distributing the policy and a list of vendors annually to the board. |
| Form 990, Part VI, Section B, line 15 | The employees are covered under a collective bargaining agreement. All other non-covered employees including officers are approved individually by the board. |
| Form 990, Part VI, Section C, line 19 | The organization will make available its governing documents and financial statements to individuals who request the information. The individuals are asked to visit the organization's office to review the requested information. |
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