Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was given to the President and Treasurer to review and approve, then made available to the Executive Board upon request. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is enforced each time a purchase or service goes to bid. Purchases of goods or services are not made to persons or business that share common interest in the purchases of same. At least three independent bids are required to be solicited. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation of the President is reviewed and approved by the Executive Board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is determined via collective bargaining agreements and salary schedule. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Members receive updated governance documents biannually through their convention delegates. Financial statements are sent to local presidents each year. Conflict of interest policy available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Exclude prior year net assets of COPE = -$34785 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer of cash to COPE = -$4000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |