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 | MEMBERS INCLUDE THE GENERAL MEMBERSHIP OF THE LOCAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY ARE VOTED ON AND ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS PREPARED BY THE INDEPENDENT AUDITORS AND DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BY THE FINANCIAL SECRETARY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE OFFICERS AND TRUSTEES OF THE UNION ARE REQUIRED TO DISCLOSE IN WRITING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. ANY DISCLOSURES ARE ADDRESSED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENT ISSUES ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE BUSINESS MANAGER REPORTS HIS DECISION TO THE EXECUTIVE BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LOCAL UNION GENERALLY PROVIDES THIS INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OFFICERS AND EXECUTIVE BOARD OF THE ORGANIZATION ASSUME THE RESPONSIBILITY FOR THE SELECTION, OVERSIGHT, AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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