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 | THE LOCAL REPRESENTS BAKERY, CONFECTIONERY, AND TOBACCO UNION MEMBERS (REGULAR MEMBERS) WHO PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING WITH THE LOCAL CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND EXECUTIVE BOARD REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS DURING A REGULAR E-BOARD MEETING BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD PROPOSES INCREASES TO SALARIES FOR OFFICERS AND TRUSTEES AT THE EXECUTIVE BOARD MEETING. THE EXECUTIVE BOARD EVALUATES THE COMPENSATION FOR OFFICERS, BASED ON WAGES OF THE MEMBERS OF THE LOCAL, IN ADDITION TO TOP OFFICIALS IN SIMILAR LOCAL UNIONS. THIS DISCUSSION IS DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE BOARD AND IS SUBJECT TO THE RATIFICATION OF THE MEMBERSHIP OF THE LOCAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| FPR, 990, PART XII, LINE 1: | THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE BOARD SELECTS THE INDEPENDENT AUDITOR TO PERFORM THE YEAR-END FINANCIAL STATEMENT AUDIT. THE SECRETARY/TREASURER IS RESPONSIBLE FOR COMPILING THE FINANCIAL STATEMENTS AND OVERSEEING THE AUDIT. THE EXECUTIVE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED. |
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