Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S ACTIVE REGULAR MEMBERS ARE ELIGIBLE TO VOTE FOR DELEGATES AND ALTERNATES WHO APPROVE DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE REGULAR MEMBERS ARE ELIGIBLE TO VOTE FOR DELEGATES AND ALTERNATES WHO VOTE IN THE ELECTION OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ELECTED DELEGATES OR ALTERNATES APPROVE DECISIONS OF THE GOVERNING BODY, AS SET FORTH IN THE CONSTITUTION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE COUNCIL'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE GOVERNING BODY, AND BY THE BUSINESS MANAGER, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF THE UNION SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT/EXECUTIVE DIRECTOR, COMPENSATION IS DOCUMENTED IN THE COMPENSATION POLICY FOR EXEMPT STAFF. THE POLICY IS APPROVED BY THE EXECUTIVE BOARD. THIS PROCESS LAST TOOK PLACE IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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