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 | UFCW LOCAL UNION 152 HAS 12,168 ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FINAL FILING, FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY-TREASURER AND THE ENTITY'S INDEPENDENT THIRD PARTY ACCOUNTANT. IT IS ALSO MADE AVAILABLE TO THE GOVERNING BODY, THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS AND DEPARTMENT DIRECTORS SIGN-OFF THAT THEY ARE NOT ENGAGED IN ANY CONFLICTS OF INTEREST AS SET FORTH IN THE ENTITY'S WRITTEN POLICY. THIS IS DONE ANNUALLY FOR OTHER EMPLOYEES ON A RANDOM BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS ARE DETERMINED UTILIZING SALARY COMPARABILITY CRITERIA, LENGTH OF SERVICE, AND MERIT FACTORS ANNUALLY BEFORE ANY SALARY INCREASES ARE CONSIDERED. FINANCIAL PROJECTIONS ARE PREPARED BY THE ENTITY'S INDEPENDENT THIRD PARTY ACCOUNTANT TO EVALUATE THE FINANCIAL FEASIBILITY OF THE SALARY ADJUSTMENTS BEING CONSIDERED. CHANGES IN COMPENSATION REQURE APPROVAL BY THE ENTITY'S GOVERNING BODY, THE EXECUTIVE BOARD. ADDITIONALLY, A LARGE SEGMENT OF THE ENTITY'S EMPLOYEES ARE REPRESENTED BY A UNION INDEPENDENT OF THE ENTITY. THEIR WAGES AND WORKING CONDITIONS ARE SUBJECT TO COLLECTIVE BARGAINING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER HAS THE RIGHT TO EXAMINE THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND REPORTS, THEY AND THE GENERAL PUBLIC ALSO HAVE VIA SPECIFIC GOVERNMENTAL WEBSITES THE OPPORTUNITY TO VIEW AND PRINT FORMS 990 AND LM-2 |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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