Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - THE CERTIFIED AUDIT OF THE FINANCIAL STATEMENTS HAS NOT BEEN FINALIZED AT THE FILING OF THIS TAX RETURN, SO THIS MIGHT NEED TO BE AMENDED IF APPLICABLE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 AND SCHEDULES ARE REVIEWED BY THE UNION'S TREASURER AND AFT'S EXECUTIVE BOARD AND IT IS AVAILABLE TO ALL MEMBERS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE BOARD AND COMPARABLE TO SIMILAR ORGANIZATIONS. EXECUTIVE BOARD MEMBERS ARE COMPENSATED, WHERE APPLICABLE IN A SIMILAR MANNER AS WELL. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE BOARD AND COMPARABLE TO SIMILAR ORGANIZATIONS. EXECUTIVE BOARD MEMBERS ARE COMPENSATED, WHERE APPLICABLE IN A SIMILAR MANNER AS WELL. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | FORM 990 AND SCHEDULES AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE. ADDITIONALLY, FINANCIAL STATEMENTS ARE PRESENTED AT UNION MEETINGS. |
| FUNCTIONAL EXPENSES | OTHER SALARIES AND WAGES INCLUDES KASSANDRA HAWKINS'S COMPENSATION OF $28,670 REIMBURSED BY THE EXEMPT ORGANIZATION TO THE OXNARD UNION HS DISTRICT. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |