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. Additionally, the governing documents & Form LM-2 are available on the DOL website under the Freedom of Information Act. |
| Form 990, Part XI, line 9: | UNRECONCILED DIFFERENCE -790. |
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