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AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 5,880,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED COSTS FROM AFFILIATED TRUST FUNDS 5,880,926. X 0 0 0 GARRIDO HENRY EXECUTIVE DIRECTOR 362625 0 0 0 0 0 0 0 29637 0 392262 0 0 0 UDDIN MAF TREASURER 291436 0 0 0 0 0 8388 0 28751 0 328575 0 0 0 EDWARDS JAHMILA ASSOC DIRECTOR 223427 0 0 0 0 0 0 0 27728 0 251155 0 0 0 ROACH ROBIN GENERAL COUNSEL 231162 0 0 0 0 0 0 0 14474 0 245636 0 0 0 SYKES STEVEN ASSOC GENERAL COUNSEL 193997 0 0 0 0 0 0 0 27857 0 221854 0 0 0 LOVAGLIO-MILLER ROSE DIRECTOR 192300 0 0 0 0 0 0 0 27843 0 220143 0 0 0 INGRAM-EDMONDS BARBARA DIR OF LBR TRANS STRGC IN 190925 0 0 0 0 0 0 0 27492 0 218417 0 0 0 MULLIGAN KENNY DIVISION DIRECTOR 184588 0 0 0 0 0 0 0 27417 0 212005 0 0 0 DEPRADINE ROGER CONTROLLER 184100 0 0 0 0 0 0 0 27735 0 211835 0 0 0 GRAY-NELSON ERICA SR ASST GENERAL COUNSEL 183213 0 0 0 0 0 0 0 27714 0 210927 0 0 0 TERRELONGE BARBARA FIELD OPERATIONS DIRECTOR 194101 0 0 0 0 0 0 0 13668 0 207769 0 0 0 WILGENKAMP CHRIS DIRECTOR OF TECHNOLOGY 191763 0 0 0 0 0 0 0 13615 0 205378 0 0 0 MENDUINA MICHELE DIVISION DIRECTOR 184588 0 0 0 0 0 0 0 13534 0 198122 0 0 0 KADLUB AMY DIRECTOR OF HR 180900 0 0 0 0 0 0 0 13810 0 194710 0 0 0 WOODS PEARISON DIRECTOR OF ORGANIZING 161232 0 0 0 0 0 0 0 27257 0 188489 0 0 0 PENNIX MICHAEL APPLICATIONS MANAGER 159800 0 0 0 0 0 0 0 26772 0 186572 0 0 0 GREEN MICHELLE ASSOC DIRECTOR 155500 0 0 0 0 0 0 0 27358 0 182858 0 0 0 KNIGHT MADONNA ASST DIVISION DIRECTOR 154612 0 0 0 0 0 0 0 27041 0 181653 0 0 0 MEDINA KIM SPEC ASST TO EXEC DIR 166480 0 0 0 0 0 0 0 13483 0 179963 0 0 0 WILLIAMS DEBORAH DIRECTOR OF SAFETY & HEALTH 150900 0 0 0 0 0 0 0 27297 0 178197 0 0 0 SANTANA MARIANELA DIVISION DIRECTOR 171260 0 0 0 0 0 0 0 3775 0 175035 0 0 0 BOYD DAVID DIVISION DIRECTOR 161190 0 0 0 0 0 0 0 13413 0 174603 0 0 0 STUMPEL WILLIAM DATABASE ANALYST 146616 0 0 0 0 0 0 0 27240 0 173856 0 0 0 JOHN JEREMY DIR OF POLITICAL ACTION 168347 0 0 0 0 0 0 0 3835 0 172182 0 0 0 GOLDSTEIN FREDDI COMMUNICATIONS DIRECTOR 152897 0 0 0 0 0 0 0 13433 0 166330 0 0 0 MUNK MICHAEL MANAGER PC NETWORK 137500 0 0 0 0 0 0 0 27120 0 164620 0 0 0 PATEL MAHESH APPLICATIONS ASST MGR 136200 0 0 0 0 0 0 0 27103 0 163303 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION/DISTRICT COUNCIL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE LOCALS MAKING UP THE DISTRICT COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B THE AFFILIATED LABOR UNIONS OF THE DISTRICT COUNCIL HOLD PERIODIC MEMBERSHIP MEETINGS IN WHICH DECISIONS OF THE EXECUTIVE BOARD ARE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE DISTRICT COUNCIL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE CONTROLLER, TREASURER AND THE DIRECTOR BEFORE IT IS FILED. A COPY OF THE RETURN IS AVAILABLE TO THE EXECUTIVE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO MONITOR THE CONFLICT OF INTEREST POLICY, THE DISTRICT COUNCIL EMPLOYS THE USE OF INTERNAL AND EXTERNAL ETHICS OFFICERS. UPON STARTING EMPLOYMENT, NEW EMPLOYEES ARE GIVEN A COPY OF THE ETHICS POLICY. ADDITIONALLY, THE ETHICS POLICY IS PUBLISHED ANNUALY IN THE DISTRICT COUNCL'S MEMBERSHIP NEWSPAPER. ANY AND ALL INCIDENTS ARE REPORTED TO AND MONITORED BY INTERNAL AND EXTERNAL ETHICS OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION IS SET BY DEPARTMENT DIRECTORS. STAFF AND OFFICERS' COMPENSATION ARE APPROVED BY THE EXECUTIVE BOARD. INCREASES ARE GENERALLY EQUIVALENT TO UNION MEMBER'S SALARY INCREASES PURSUANT TO THE COLLECTIVE BARGAINING CONTRACT IN FORCE. FORM 990, PART VI, SECTION C, LINE 19 THE DISTRICT COUNCIL'S CONSTITUTION AND CONFLICT OF INTEREST POLICY ARE AVILABLE UPON REQUEST AND ARE POSTED ON THE INTERNET. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES, THE EXECUTIVE BOARD AND DELEGATES. THE CONSTITUTION IS DISTRIBUTED AT VARIOUS WORKSHOPS. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE AT PERIODIC DELEGATE MEETINGS. FORM 990, PART XI, LINE 9: NET PERIODIC POSTRETIREMENT BENEFITS COST ADJUSTMENT 8,132,619. FORM 990 PART XII LINE 2C THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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