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 2 | ROBERT POLENCHECK AND LEE POLENCHECK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNION REPRESENTS WORKERS WHO ARE THEIR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL EXECUTIVE BOARD DECISIONS ARE PRESENTED TO THE MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS GIVEN TO THE PRESIDENT & RECORDING SECRETARY FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERSHIP APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. |
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