Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part III, line 3 | Local 1658 quit providing program services Delta Dental. All member insurance is now offered by third party and not maintained by the Local. |
| Part VI, Section A, Line 8b | President creates and compiles the agenda and distributes to board. Union Secretary records meetings on video takes notes and issues and meeting minutes as part of the next month's board and member's meeting. Union board and members vote to accept the previous meeting minutes as part of the opening meeting proceedings. |
| Part VI, Section B, Line 11b | Process is in development. Currently form is filled out and reviewed by President and Executive Vice President for errors and inaccurate information. |
| Part VI, Section B, Line 12c | There is a |
| Part VI, Section C, Line 19 | All Union records are available for inspection at the Union Office by request. |
| Governance,Management,and Disclosure (Part VI),line Part VI Line 7a | | Explanation:| The officers are elected by the membership. |
| Governance,Management,and Disclosure (Part VI),line Part VI Line 7b | | Explanation:| The membership approves the annual budget and reviews and votes on changes to budgeted line items over $500.00. |
| Governance,Management,and Disclosure (Part VI),line Line 11a | | Explanation:| Form 990 is on file at the Union Office located at 6501 E. Eleven Mile Rd. Bldg 230 Room 136 W. Detroit Arsenal MI 48397-5000. Union members may go to the Union Office during normal business hours to view documents. Since the office is on a secure DoD facility the general public must make an appointment to view documents by contacting the office manager at 586-282-6102. The office manager will submit a visitors request to the Visitation Office to arrange for a visitor to enter the facility. The visitor would then be met at the visitor center and escorted to the Union Office and once document review is completed the visitor is escorted back to the Visitor Center. |
| Governance,Management,and Disclosure (Part VI),line Line 11b | | Explanation:| Form 990 is on file at the Union Office located at 6501 E. Eleven Mile Rd. Bldg 230 Room 136 W. Detroit Arsenal MI 48397-5000. Union members may go to the Union Office during normal business hours to view documents. Since the office is on a secure DoD facility the general public must make an appointment to view documents by contacting the office manager at 586-282-6102. The office manager will submit a visitors request to the Visitation Office to arrange for a visitor to enter the facility. The visitor would then be met at the visitor center and escorted to the Union Office and once document review is completed the visitor is escorted back to the Visitor Center. |
| Net Assets & Balance Sheet (Part X & XI),line Line 9 | | Explanation:| Last year assets were adjusted incorrectly due to the fact that not all bank balances were added to the ending balances this meant last year was written down 68,024. The fund balances had to be increased to match this year's results. |
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