Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS GIVEN TO THE PRESIDENT FOR REVIEW AND APPROVAL BEFORE IT IS ELECTRONICALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL FORM DISCLOSING ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE IN AUGUSTA, MAINE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 3B | THE ORGANIZATION DID NOT UNDERGO AN AUDIT, REVIEW OR COMPILATION FOR THE YEAR ENDING DECEMBER 31, 2022. INSTEAD THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREED-UPON PROCEDURES AT THE DIRECTION OF TEH PARENT ORGANIZATION, THE NATIONAL AFL-CIO. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION OF PHYSICAL ASSETS AND CONFIRMATION OF CASH AND INVESTMENT BALANCES. |
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