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 1059 IS A LABOR UNION WITH 17,250 MEMBERS WHO ELECT THE OFFICERS AND BOARD OF TRUSTEES. |
| Form 990, Part VI, Section A, Line 7A | THE PRESIDENT, SECRETARY-TREASURER AND ALL TRUSTEES ARE ELECTED EVERY THREE YEARS BY THE UNION MEMBERSHIP. |
| Form 990, Part VI, Section A, Line 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE UNION MEMBERSHIP. |
| Form 990, Part VI, Section B, Line 11 | THE TAX RETURN FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY-TREASURER, BOARD OF TRUSTEES AND THE UNION ATTORNEY BEFORE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12C | UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY WHICH ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THIS IS MONITORED BY THE PRESIDENT AND SECRETARY-TREASURER. ANYONE WHO HAS CONFLICTS IS NOT ALLOWED TO PARTICIPATE IN DISCUSSIONS NOR VOTE ON SUCH MATTERS, NOR ALLOWED TO ATTEMPT TO EXERT ANY INFLUENCE WITH RESPECT TO SUCH MATTERS. |
| Form 990, Part VI, Section B, Line 13 | UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A WRITTEN WHISTLEBLOWERS POLICY WHICH COVERS ALL EMPLOYEES. THE OMBUDSPERSON IS THE SECRETARY-TREASURER. THIS POLICY IS DISTRIBUTED ANNUALLY TO ALL EMPLOYEES. |
| Form 990, Part VI, Section B, Line 14 | UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS DISTRIBUTED ANNUALLY TO ALL STAFF. |
| Form 990, Part VI, Section B, Line 15AB | UFCW LOCAL 1059 EXECUTIVE BOARD IN 2009 ADOPTED A POLICY FOR DETERMINING COMPENSATION INCLUDING REVIEW AND APPROVAL BY INDEPENDENT PERSONS ON THE EXECUTIVE BOARD, COMPARABILITY DATA OF LOCAL UNIONS WITH COMPARABLY SIZED MEMBERSHIPS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR THE PRESIDENT AND SECRETARY-TREASURER WHO ARE THE TOP MANAGEMENT OFFICIALS FOR TH OTHER OFFICER/KEY PEOPLE. THE PRESIDENT AND SECRETARY-TREASURER PREPARE ANNUAL WRITTEN PERFORMANCE REVIEWS OF THESE PERSONNEL. ALL SALARY ADJUSTMENTS ARE COMPARABLE FOR LIKE0SIZED UNION PAY INCREASES. |
| Form 990, Part VII, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, 990 TAX RETURNS AND ANNUAL FINANCIAL STATEMENT AUDITS ARE AVAILABLE FOR INSPECTION AT UFCW LOCAL 1059 HEADQUARTERS. |
| Form 990, Part IV, Line 12B | UFCW UNION LOCAL 1059 RECEIVED AN AUDITED FINANCIAL STATEMENT FOR THE YEAR THAT WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING BY AN INDEPENDENT CPA FIR, SIEBERT AND REYNOLDS CPAS OF PICKINGTON, OH. |
| Form 990, Part XII, Line LINE 2B AND 2C | UFCW UNION LOCAL 1059 RECEIVED AN AUDITED FINANCIAL STATEMENT FOR THE YEAR THAT WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING BY AN INDEPENDENT CPA FIRM, SIEBERT AND REYNOLDS CPAS OF PICKERINGTON, OH. THE UNION HAS AN AUDIT COMMITTEE WHO IS RESPONSILE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |