| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERS ARE LOCAL UNIONS WITHIN THE REGIONAL COUNCIL'S JURISDICTION |
| Form 990, Part VI, Section A, line 7a | ELECTIONS ARE DONE BY FOLLOWING THE BYLAWS AND CONSTITUTION |
| Form 990, Part VI, Section A, line 7b | THE AUDITOR PREPARES THE FORM 990. IT IS THEN SENT TO THE UNION'S EXECUTIVE BOARD FOR REVIEW. ONCE THE UNION'S EXECUTIVE BOARD HAS REVIEWED THE FORM 990 AND VERBALLY APPROVED, THE 8879-TE IS SIGNED AND MAILED BACK TO THE AUDITOR. THE AUDITOR THEN ELECTRONCIALLY SUBMITS THE FORM 990. |
| Form 990, Part VI, Section B, line 11b | OFFICERS APPROVE THE 990 PRIOR TO FILING |
| Form 990, Part VI, Section B, line 12 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBERS OR EMPLOYEES OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE OR PROCEDURE APPROVED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURES THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| Form 990, Part VI, Section B, line 15 | REVIEWED AND APPROVED BY E-BOARD AND MEMBERS |
| Form 990, Part VI, Section C, line 18 | UPON REQUEST |
| Form 990, Part VI, Section C, line 19 | THE CONSTITUATION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM, THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, THE UNION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS OF ACCOUNTING THE UNION APPROVED THE INDEPENDENT ACCOUNTANT THROUGH VOTE OF THE EXECUTIVE BOARD |
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