FORM 990, PART VI, SECTION A, LINE 6 |
MEMBERS IN GOOD STANDING ARE QUALIFIED TO VOTE BY SECRET BALLOT FOR OFFICERS (PRESIDENT, VICE PRESIDENT, RECORDING SECRETARY, TREASURER AND BUSINESS MANAGER/FINANCIAL SECRETARY), 4 MEMBERS OF THE EXECUTIVE BOARD AND 5 MEMBERS OF THE EXAMINING BOARD. |
FORM 990, PART VI, SECTION A, LINE 7A |
QUALIFICATION AND ADMISSION OF MEMBERS SHALL BE IN ACCORDANCE WITH ARTICLES XIX AND XX OF THE IBEW CONSTITUTION. |
FORM 990, PART VI, SECTION B, LINE 11 |
FORM 990 IS SUBMITTED TO OFFICERS OF IBEW LOCAL UNION #70 ALLOWING SUFFICIENT TIME FOR REVIEW AND QUESTIONS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 15 |
OFFICER SALARIES ARE ESTABLISHED ACCORDING TO A FORMULA SET FORTH IN UNION BYLAWS WHEREBY COMPENSATION FOR A GIVEN OFFICE IS CALCULATED USING A BENCHMARK COMMERCIAL PAY RATE MULTIPLIED BY A PREDETERMINED FACTOR DEPENDING ON THE LEVEL OF OFFICE HELD. THE RESULTING SALARY AMOUNT IS THEN SUBMITTED FOR APPROVAL BY THE EXECUTIVE BOARD, THE MEMBERSHIP AT LARGE, AND ULTIMATELY THE INTERNATIONAL OFFICE. EMPLOYEE COMPENSATION IS BASED ON COMPARABLE MARKET RATES AND IS SUBJECT TO APPROVAL BY THE BUSINESS MANAGER AND THE MEMBERSHIP AT LARGE. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS ARE HANDED DOWN FROM THE NATIONAL OFFICE AND ARE AVAILABLE ONLINE AND BY REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE LOCAL CHAPTER UPON REQUEST. FINANCIAL INFORMATION IS ALSO AVAILABLE TO THE PUBLIC THROUGH THE US DEPARTMENT OF LABOR'S WEBSITE ON DOL FORM LM-2. |
FORM 990, PART IX, LINE 11G |
AUDIT AND PREPARATION OF FORMS 990 & LM-2: PROGRAM SERVICE EXPENSES 32,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,925. |
FORM 990, PART IX, LINE 24E |
TELEPHONE: PROGRAM SERVICE EXPENSES 6,512. MANAGEMENT AND GENERAL EXPENSES 3,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,785. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,829. MANAGEMENT AND GENERAL EXPENSES 2,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,759. BROKERAGE FEES: PROGRAM SERVICE EXPENSES 5,535. MANAGEMENT AND GENERAL EXPENSES 2,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. UTILITIES: PROGRAM SERVICE EXPENSES 5,117. MANAGEMENT AND GENERAL EXPENSES 2,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,690. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,409. MANAGEMENT AND GENERAL EXPENSES 2,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. TAXES - REAL ESTATE: PROGRAM SERVICE EXPENSES 3,838. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,768. SECURITY MONITORING: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,139. REFUND EXPENSE: PROGRAM SERVICE EXPENSES 3,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,508. FEES & LICENSES: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187. TAXES - OTHER: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. |