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 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER OR MANAGERIAL EMPLOYEE SHALL ANNUALLY ACKNOWLEDGE THAT HE/SHE HAS RECEIVED A COPY OF THE CODE AND POLICY, THAT HE/SHE HAS READ AND UNDERSTANDS THE CODE AND POLICY, THAT HE/SHE HAS AGREED TO COMPLY WITH THE CODE AND POLICY. HE/SHE MUST DISCLOSE TO THE ETHICS OMBUDSPERSON OR THE AFFILIATE ETHICS LIAISON,AS APPROPRIATE, THOSE INTERESTS, TRANSACTIONS, OR RELATIONSHIPS THAT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST AT THE TIME THAT SUCH POTENTIAL CONFLICT OCCURS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH APPROVAL OF THE EXECUTIVE BOARD AND ITS SUBCOMMITTEES, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED BY REVIEWING MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | CERTAIN FINANCIAL INFORMATION IS PUBLICLY AVAILABLE ON-LINE THROUGH THE DEPARTMENT OF LABOR WEBSITE - FORM LM-2. OTHER ORGANIZATIONAL DOCUMENTS SUCH AS THE LOCAL'S BY-LAWS AND CONSTITUTION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN FINANCIAL INFORMATION IS PUBLICLY AVAILABLE ON-LINE THROUGH THE DEPARTMENT OF LABOR WEBSITE - FORM LM-2. OTHER ORGANIZATIONAL DOCUMENTS SUCH AS THE LOCAL'S BY-LAWS AND CONSTITUTION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 990, PART XII,LINE 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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