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 | MEMBERSHIP CONSISTS OF 24 LABOR UNIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH LABOR UNION MEMBER APPOINTS DELEGATES. THE NUMBER OF DELEGATES EACH LABOR MEMBER MAY APPOINT IS BASED ON THE SIZE OF THE LOCAL UNION'S MEMBERSHIP. AS OF JUNE 30, 2019 THERE WERE 93 DELEGATES. THE DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY GOVERNANCE DECISIONS, INCLUDING CHANGES TO THE CONSTITUTION AND BYLAWS ARE SUBJECT TO THE APPROVAL OF 2/3 OF THE DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS THE POLICY OF THE ORGANIZATION THAT ALL MEMBERS OF THE EXECUTIVE BOARD ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. THE CEO AND PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS HAS A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE GOVERNING BOARD. A CONFLICT OF INTEREST INCLUDES ANY DIRECT OR INDIRECT FINANCIAL INTEREST (THROUGH DIRECT INVESTMENT OR FAMILY AFFILIATION) WITH ANY ENTITY THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY SIGNING AN ANNUAL STATEMENT. THE GOVERNING BODY WILL INVESTIGATE ALL POTENTIAL CONFLICTS OF INTEREST AND DOCUMENT THEIR DECISION IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND ANY OTHER OFFICER OR KEY EMPLOYEE IS BASED ON PROVISIONS IN THE ORGANIZATION'S BYLAWS AND APPROVED ACTIONS DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S MEMBER UNIONS. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD HAS NOT CHANGED, HOWEVER IT WAS REPORTED AS THE CASH METHOD OF ACCOUNTING ON THE FORM 990 FILED FOR THE PREVIOUS YEAR. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE BOARD ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
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