| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AFFILIATED ENTITIES SEND MEMBER DELEGATES TO THE BI-ANNUAL CONVENTION BASE ON PER CAPITA PAYMENTS MADE. DELEGATES VOTE ON CONSTIUTIONAL ITEMS AND ELECT A PRESIDENT AND A SECRETARY/TREASURER TO ADMINISTER THE ONGOING OPERATIONS. A GENERAL BOARD MADE UP OF REPRESENTATIVES OF THE AFFILIATED ORGANIZATIONS ACTS AS THE OVERSIGHT BODY BETWEEN CONVENTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ELECTED SECRETARY/TREASURER PRIOR TO BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES OF THE PRESIDENT AND SECRETARY/TREASURER OF THE MINNESOTA AFL-CIO (41-0785271- AFFILIATED ENTITY) ARE DETERMINED BI-ANNUALLY AT THE CONVENTION. NO SALARIES ARE ALLOCATED TO THE "POLITICAL FUND" HOWEVER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE UPON AUTHORIZED FORMAL REQUEST. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY EQUITY TRANSFER -47,483. |
| FORM 990, PART XXI, LINE 2 | THE ORGANIZATION MAINTAINS ITS ACCOUNING RECORDS ON THE MODIFIED CASH BASIS WHICH VARIES FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THE FOLLOWING RESPECTS: -INCOME SUCH AS PER CAPITA TAXES, SOLIDARITY FUNDING, STAFFING FUNDING, INVESTMENT INCOME ETC, IS NOT RECOGNIZED UNTIL CASH HAS BEEN COLLECTED. -COSTS AND EXPENSES FOR ITEMS SUCH AS PERSONNEL COSTS, AREA LABOR COUNCIL DISBURSEMENTS, PAC DONATIONS, OFFICE EXPENSES ETC, ARE NOT RECOGNIZED UNTIL CASH HAS BEEN DISBURSED. -ASSETS AND LIABILITIES ARE NOT RECORDED WITH THE EXCEPTION OF THOSE RESULTING FROM CASH TRANSACTIONS. PROPERTY AND EQUIPMENT HAVE BEEN RECORDED AT COST LESS ACCUMULATED DEPRECIATION AS WELL AS THE RELATED DEBT. CREDIT CARD PAYABLES HAVE BEEN RECORDED AS IF THE TRANSACTIONS WERE PAID BY CASH. PAYROLL WITHHOLDING LIABILITIES ARE RECORDED BASED ON WHAT WAS OWED AS OF YEAR END. |
| PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
| Software ID: | |
| Software Version: |