Nevada Service Employees Union Seiu Local 1107

“The local has two classes of members. Regular members are actively employed in bargaining units represented by the local. Regular members have voting rights. Associate members are those not employed in bargaining units represented by the local. Associate members do not have voting rights.”

“On december 13, 2018 the local's members voted on and approved a new constitution and bylaws as a first step in emerging from trusteeship. The local exited trusteeship march 22, 2019. The election for the officers and executive board members was held in march 2019.”

“The regular members of the local have the right to elect members of the local's governing board as their terms expire.”

“The organization does not have other committees with the authority to act on behalf of the governing body.”

“The form 990 was reviewed by the executive director and the finance & hr coordinator prior to filing with the irs. The form will then be presented to the finance committee at the next meeting after being filed.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The executive board sets the overall strategic direction policies and budget for the union. The executive director shall be responsible for the day-to-day management and administration of the local union. All of the transactions will be approved by the executive director; the disbursments will be approved by at least two officers. If a conflict of interest is noted, the disbursement will be denied.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The modified cash basis of accounting was used.”

“The local's finance committee assumes responsibility for oversight of the audit, the financial statements and the selection of an independent accountant. The process has changed from the prior year due to the local's exit from trusteeship. Under trusteeship, the trustees were responsible for overseeing the audit of the financial statements and the selection of an independent accountant.”