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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL GOVERNING MEMBERS ARE ELECTED BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL MAJOR DECISIONS OF THE BOARD NEED TO BE APPROVED BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY HAS THE FINANCE COMMITTEE REVIEW THE 990 TAX RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL STAFF AND NEWLY BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT UPON EMPLOYMENT/APPOINTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION CONTRACTED THE EXECUTIVE DIRECTOR POSITION OUT TO COUNCIL 28-AFSCME. THEREFORE, THERE WERE NO KEY EMPLOYEES OR COMPENSATED OFFICERS ON THE COUNCIL'S PAYROLL AT 12-31-14. THE EXECUTIVE COMMITTEE REVIEWS THE TOTAL EXECUTIVE DIRECTOR'S COMPENSATION PAID TO COUNCI 28-AFSCME AND HAS USED COMPARABILITY DATA IN THE PAST. OTHER EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 ROUNDING -1 TOTAL -1 |
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