| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | The sole shareholder of the organization is Unite Here Local 26, an organization generally exempt from income taxes under IRC 501(c)(5). |
| FORM 990, PART VI, SECTION B, LINE 11: | THE ORGANIZATION ENGAGES WITH AN INDEPENDENT CERTIFIED ACCOUNTING FIRM TO PREPARE AND REVIEW THE ORGANIZATION'S FORM 990 BASED ON INFORMATION PROVIDED BY LOCAL 26's ACCOUNTING STAFF. A COPY OF THE FORM 990 IS PROVIDED TO THE FILING ORGANIZATION'S MANAGEMENT FOR REVIEW, THEN SENT TO THE TREASURER OF THE ORGANIZATION FOR FINAL REVIEW AND SIGNATURE PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE UNITE HERE LOCAL 26 BUILDING OWNER INC. MAKES AVAILABLE TO ITS GENERAL MEMBERSHIP, UPON REQUEST FOR REVIEW, ANY GOVERNING DOCUMENT OR POLICY AS REQUIRED BY ITS BY-LAWS, THE DEPARTMENT OF LABOR, AND THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE SELECTION OF THE INDEPENDENT AUDITOR IS DETERMINED BY A VOTE OF THE EXECUTIVE BOARD. |
| PART VI, SECTION B, LINE 15A - DETERMINING COMPENSATION: | THE FILING ORGANIZATION DOES NOT PROVIDE COMPENSATION TO ANY OFFICERS, DIRECTORS, OR TRUSTEES. THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE PAID BY A RELATED ORGANIZATION, UNITE HERE LOCAL 26, WHICH HAS POLICIES AND PROCEDURES TO CREATE A REBUTTABLE PRESUMPTION OF REASONABLENESS. |
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