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 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| 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. COMPLETION OF THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2019 IS CURRENTLY IN PROCESS AT THE TIME OF FILING. |
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