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 B, Line 11B | FORM 990 WILL BE REVIEWED BY THE OFFICERS AND PRESENTED TO THE EXECUTIVE BOARD MEMBERS UPON REQUEST. THE SECRETARY TREASURER IS RESPONSIBLE FOR SIGNING THE FORM 99O. |
| Form 990, Part VI, Section B, Line 11B | A COPY OF THE 990 WILL BE FILED WITH THE TRANSPORT WORKERS UNION OF AMERICA, THE INTERNATIONAL UNION, FOR REVIEW. |
| Form 990, Part VI, Section B, Line 12C | OFFICERS ARE REQUIRED TO FILE DEPARTMENT OF LABOR LM-30 FOR CERTAIN FINANCIAL DEALINGS THAT COULD HAVE A POTENTIAL CONFLICT OF INTEREST BETWEEN PERSONAL AND UNION INTEREST. THE UNION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING A WHISTLE BLOWER POLICY AS WELL AS HAVING MONTHLY MEETINGS WHERE OFFICERS CAN DISCUSS POTENTIAL CONFLICTS OF INTEREST. THE UNION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FOLLOWING PROCEDURES STATED IN THE TRANSPORT WORKERS UNION OF AMERICA CONSTITUTION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE INCLUDED IN THE TRANSPORT WORKERS UNION OF AMERICAS CONSTITUTION. FURTHERMORE, FORM LM-2 IS AVAILABLE ON THE DEPARTMENT OF LABORS WEBSITE UNDER THE FREEDOM OF INFORMATION ACT. |
| Form 990, Part XII, Section XII, Line 2C | OFFICERS REVIEW FINANCIAL STATEMENTS FOR THEIR COMPLETENESS AND ACCURACY. A COPY OF THE FINANCIAL STATEMENTS IS THEN SENT TO THE TRANSPORT WORKERS UNION OF AMERICA, THE INTERNATIONAL UNION, FOR THEIR RECORDS. |
| Form 990, Part XII, Section XII, Line 2C | EXECUTIVE BOARD MEMBERS AND THE UNION MEMBERSHIP HAVE THE RIGHT TO REVIEW THE FINANCIAL STATEMENTS UPON REQUEST. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |