Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | 1)INCLUDED EMPLOYEE BENEFITS IN PART VII COLUMN F.2)RECLASSED $700 OF EXPENSES TO COMPENSATION.3)PAGE 6, PART VI - 1A) CORRECTED NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY.4)PAGE 6, PART VI - 1B) CORRECTED NUMBER OF INDEPENDENT VOTING MEMBERS.5)PAGE 7, SECTION A - CORRECTED LISTING OF OFFICERS, FORMER OFFICERS AND DIRECTORS.6)PAGE 8, SECTION A, NUMBER 3 - NOTED THAT FORMER OFFICER RECEIVED COMPENSATION.7)SCHEDULE J, PAGE 2 - ADDED FORMER OFFICER COMPENSATION TO SCHEDULE J. |
| Asset material diversion Part VI line 5 | NATURE OF DIVERSION: FUNDS WERE EMBEZZLEDDOLLAR AMOUNTS: $192,100 OF CASH BETWEEN FISCAL YEARS ENDED 6/30/2020 AND 6/30/2021FISCAL YEAR ENDED 6/30/2020: $132,100FISCAL YEAR ENDED 6/30/2021: $ 60,000OTHER PROPERTY INVOLVED: NO OTHER PROPERTY WAS INVOLVEDCORRECTIVE ACTIONS: 1) ASSETS WERE SECURED 2) A FORENSIC AUDIT WAS PERFORMED3) REPORT FILED WITH FINANCIAL CRIMES DIVISION OF LOCAL LAW ENFORCEMENT4) ACCESS TO FUNDS HAVE BEEN RESTRICTED5) TERMINATED SUSPECT6) HIRED OUTSIDE BOOKKEEPER TO RECONCILE BANK ACCOUNTS AND PREPARE MONTHLY REPORTSCORRECTIVE ACTIONS TO BE IMPLEMENTED:1) TWO SIGNATURES REQUIRED ON CHECKS IN EXCESS OF $2,000, APART FROM BOARD APPROVED PAYROLL2) OBTAIN INSURANCE TO COVER THEFT |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS A LABOR UNION. ALL UNION MEMBERS ARE ELIGIBLE TO VOTE. DIRECTORS ARE ALL ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. |
| Member election for additional members Part VI line 7a | THE ORGANIZATION IS A LABOR UNION; ALL UNION MEMBERS ARE ELIGIBLE TO VOTE. DIRECTORS ARE ALL ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. |
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED; EXECUTIVE COMMITTEE MEMBERS RECEIVE A COPY AT THE NEXT MEETING. |
| Conflict of interest policy compliance Part VI line 12c | THE EXECUTIVE COMMITTEE REVIEWS ANY POSSIBLE CONFLICT OF INTEREST DURING BOARD MEETINGS. |
| CEO executive director top management comp Part VI line 15a | ALL SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE USING COMPARABLE DATA BEFORE IT IS APPROVED. |
| Other officer or key employee compensation Part VI line 15b | ALL SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE USING COMPARABLE DATA BEFORE IT IS APPROVED. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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