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 | THE OFFICERS REVIEW THE FORM 990 FOR ITS COMPLETENESS. THE PRESIDENT IS RESPONSIBLE FOR SIGNING THE FORM 990. IN ADDITION A COPY WILL BE FILED WITH THE TRANSPORT WORKERS UNION OF AMERICA, THE INTERNATIONAL UNION, FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | OFFICERS ARE REQUIRED TO FILE DEPARTMENT OF LABOR LM-30 FOR CERTAIN FINANCIAL DEALINGS THAT COULD HAVE A POTENTIAL CONFLICT BETWEEN PERSONAL AND UNION INTEREST. THE UNION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING A WHISTLE BLOWER POLICY AS WELL AS HAVING MONTHLY MEETINGS WHERE OFFICERS CAN DISCUSS POTENTIAL CONFLICTS OF INTEREST. THE UNION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FOLLOWING PROCEDURES STATED IN THE TRANSPORT WORKERS UNION OF AMERICA'S CONSTITUTION. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE TRANSPORT WORKERS UNION OF AMERICA'S CONSTITUTION. FURTHERMORE, FORM LM-3 IS AVAILABLE ON THE DEPARTMENT OF LABOR'S WEBSITE UNDER THE FREEDOM OF INFORMATION ACT. |
| Form 990, Part VII | AMY GRIFFIN - 14006 Korba Place,Unit F, Laurel, MD 20707. VICTORIA SMITH - 600 COUNTRY CLUB DRIVE, HARPERS FERRY, WV 25425. BARRYMOORE GREAVES - 1 MULLEN STREET, CUMBERLAND, RI 02864. WILSON JOHNSON - 713 ELM TREE LANE, CLAYMONT, DE 19703. Michael Leary - 3 Hope Terrace, Wakefield, MA 01880. |
| form 990 PART XI, LINE 1 | modified cash basis |
| FORM 990 PART XII, LINE 2 C | OFFICERS REVIEW FINANCIAL STATEMENTS FOR THEIR COMPLETENESS AND ACCURACY. A COPY OF THE FINANCIAL STATEMENT IS THEN SENT TO THE TRANSPORT WORKERS UNION OF AMERICA, THE INTERNATIONAL UNION, FOR THEIR RECORDS. |
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