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 | THE MEMBERS OF THE ORGANIZATION ARE LOCAL UNIONS THAT ARE AFFILIATED WITH SERVICE EMPLOYEES INTERNATIONAL UNION. EACH LOCAL UNION IS REPRESENTED BY A SPECIFIC NUMBER OF BOARD MEMBERS WHICH IS BASED UPON THE SIZE OF ITS MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE BOARD MEMBERS EVERY 3 YEARS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AS DIRECTED BY THE OFFICERS AND BOARD MEMBERS, THE PRESIDENT AND THE TREASURER ARE RESPONSIBLE FOR THE REVIEW AND FILING OF THE FORM 990. THE BOARD IS NOT REQUIRED TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION IS BOUND BY THE SERVICE EMPLOYEES INTERNATIONAL UNION (SEIU) CODE OF ETHICAL PRACTICES AND CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND OFFICER IS REQUIRED TO ADHERE TO THE SEIU POLICY. EACH BOARD MEMBER AND OFFICER MUST ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS AND OFFICERS ARE PROVIDED WITH A COPY OF THE SEIU POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE OFFICERS AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FILES AN ANNUAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN BE OBTAINED ON THE ONLINE OLMS PUBLIC DISCLOSURE ROOM. THE BYLAWS ARE ALSO AVAILABLE THROUGH THE DEPARTMENT OF LABOR ONLINE OLMS PUBLIC DISCLOSURE ROOM. OTHER INTERNAL DOCUMENTS, INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING. REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, EXCEPT FOR DEPRECIATION AND AMORTIZATION OF PROPERTY AND EQUIPMENT. |
| FORM 990, PART XII, LINE 2C: | THE OFFICERS AND BOARD MEMBER'S SELECT THE INDEPENDENT AUDITORS. THE OVERSIGHT OF THE AUDIT IS PERFORMED BY THE PRESIDENT AND THE TREASURER. |
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