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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 15B | THE SALARIES OF THE GOVERNING BOARD ARE PART OF THE CONSTITUTION OF THE ORGANIZATION, AND REQUIRE A 2/3 AFFIRMATIVE VOTE OF THE UNION MEMBERSHIP TO CHANGE. THIS PROCESS ALSO REQUIRES A 15-DAY NOTIFICATION OF ALL MEMBERS IN ADVANCE OF ANY SUCH VOTE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING METHOD FROM MODIFIED CASH TO ACCRUAL -6,961. |
FORM 990, PART XI, LINE 1: | THE ORGANIZATION CHANGED ITS METHOD FROM THE CASH BASIS OF ACCOUNTING, MODIFIED TO THE ACCRUAL BASIS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA (U.S. GAAP) |
PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |
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