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 | THIS ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DUES PAYING MEMBERS MAY NOMINATE AND VOTE FOR ANY OTHER MEMBER IN GOOD STANDING FOR ANY VACANT POSITION ON THE BOARD OF THE CABINET OR DELEGATION. AFTER NOMINATIONS ARE RECEIVED, THEY ARE VERIFIED AS MEMBERS IN GOOD STANDING. A SLATE IS THEN CREATED AND MAILED TO EACH MEMBER. ELECTIONS ARE RUN ELECTRONICALLY BY A 3RD PARTY CONTRACTOR. THE VOTES ARE TALLIED AND RESULTS ARE MADE PUBLIC. THE NEW OFFICERS TAKE OFFICE AT THE BEGINNING OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS AVAILABLE UPON REQUEST BY THE BOARD MEMBERS, THE RETURN IS REVIEWED BY THE FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE REVIEWS THE PROFIT AND LOSS STATEMENT TO CHECK FOR FRAUD AND ASK QUESTIONS OF THE STAFF, MAINLY DONE BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. STAFF SALARIES ARE NEGOTIATED VIA A COLLECTIVE BARGAINING AGREEMENT WHICH IS RATIFIED BY THE UNION AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN PROCESS FROM PRIOR YEAR. THE BOARD OF DIRECTORS REMAIN IN CHARGE OF AUDIT OVERSIGHT. |
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