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 5 | ON AUGUST 18, 2022, A $414.80 DISCREPANCY WAS DISCOVERED IN THE COURSE OF BALANCING THE ORGANIZATION'S MEMBER DUES COLLECTION. AN ORGANIZATION'S EMPLOYEE CLAIMED TO HAVE MADE A CLERICAL ERROR AND REPAID THE $414.80 ON OCTOBER 7, 2022. ON FEBRUARY 6, 2023, A DISCREPANCY OF $65,550.00 WAS DISCOVERED. THE DISCREPANCY CONSISTED OF UNACCOUNTED CASH AND MERCHANDISE GIFT CARDS USED FOR THE ORGANIZATION'S 2020 AND 2021 HOLIDAY GIVEAWAYS TO ORGANIZATION MEMBERS. EXCESS CASH AND MERCHANDISE GIFT CARDS FROM THE HOLIDAY GIVEAWAYS SHOULD BE RE-DEPOSITED OR RETURNED TO THE ORGANIZATION. THE ORGANIZATION IS AWARE OF A DISCREPANCY IN CASH WITHDRAWALS AND MERCHANDISE GIFT CARDS PURCHASED WITH CASH RE-DOSITED AND MERCHANDISE GIFT CARDS RETURNED. THE ORGANIZATION IS STILL IN THE PROCESS OF INVESTIGATING THIS MATTER. A POLICE REPORT AND AN INSURANCE CLAIM HAVE BEEN FILED. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE EMPLOYEES OF EMPLOYERS WHO HAVE BEEN ORGANIZED BY THE LOCAL UNIONS AFFILIATED WITH DISTRICT COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY VOTE FOR THE ORGANIZATIONS' OFFICERS EVERY FOUR YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE ORGANIZATIONS' GOVERNING BODY ARE SUBJECT TO APPROVAL BY LOCAL UNION DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION/ALLOWANCES ARE ESTABLISHED IN THE BY LAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN AUDITED FINANCIAL STATEMENTS OVERSIGHT OR AUDITOR SELECTION PROCESS. |
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