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 B, LINE 11 | FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND THE INT'L SECRETARY / TREASURER. THE INT'L SECRETARY / TREASURER IS A MEMBER OF THE GOVERNING BODY AND IS RESPONSIBLE FOR SIGNING FORM 990 AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRANSPORT WORKERS UNION ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY INFORMING EMPLOYEES OF THE REPORTING REQUIREMENTS AND THEIR LEGAL OBLIGATION TO FILE FORM LM-30 WITH THE DOL DISCLOSING ALL DEALINGS AND INTERACTIONS WITH VENDORS. THE TRANSPORT WORKERS UNION HAS ALSO ADOPTED A ZERO TOLERANCE POLICY IN REGARD TO THESE MATTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONLLY, THE GOVERNING DOCUMENTS & FORM LM-2 ARE AVAILABLE ON THE DOL WEBSITE UNDER THE FREEDOM OF INFORMATION ACT. |
| FORM 990, PART XI, LINE 9: | RECEIPT OF 1,556,481 SHARES OF AA STOCK FROM AA BANKRUPTCY 50,344,823. |
| FORM 990, PART XII, LINE 1: | TRANSPORT WORKERS UNION OF AMERICA UTILIZES THE MODIFIED CASH METHOD OF ACCOUNTING |
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