| Return Reference | Explanation |
|---|---|
| Asset material diversion Part VI line 5 | IN OCTOBER OF 2025, WE DISCOVERED SEVERAL FRAUDULENT CHECKS WERE CHARGED TO OUR GENERAL CHECKING ACCOUNT IN THE AMOUNT OF $16,602,00. ACTION WAS TAKEN TO LOCK DOWN THE ACCOUNT AND RECOVER THE FUNDS. REPORTS WERE FILED WITH APPROPRIATE AGENCIES. CLAIM WAS FILED WITH THE INSURANCE COMPANY AND $11,602.00 WAS RECOVERED, REMIANDER IS THE $5,000.00 DEDUCTIBLE. |
| Members or stockholder classes and rights Part VI line 6 | ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. |
| Member election for additional members Part VI line 7a | MEMBERS OF THE LOCAL ELECT THE GOVENING BODY. |
| Governing body decisions Part VI line 7b | ALL DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY PRIOR TO SIGNING AND SUBMITTING THE FORM. AFTER FORM 990 IS FILED, THE FORM IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | ALL OFFICERS ARE COVERED UNDER THE POLICY. LOCAL UNIONS MAY DETERMINE IF CONFLICTS EXIST BY CONSTITUTIONALLY REQUIRED TRUSTEE AUDITS AND THE REVIEW OF MONTHLY FINANCIAL REPORTS. THE PARENT ORGANIZATION ALSO CONDUCTS PERIODIC AUDITS. RESTRICTIONS IMPOSED ARE DESCRIBED IN THE INTERNATIONAL CONSTITUTION. |
| Form 990 availability to public Part VI line 18 | COPIES ARE PROVIDED UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | COPIES ARE PROVIDED UPON REQUEST. |
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