Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE LEGION POST ELECT THE ORGANIZATION'S GOVERNING BODY ANNUALLY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR FINANCIAL DECISIONS REQUIRE THE APPROVAL OF THE ORGANIZATION'S MEMBERS (REFINANCING THE MORTGAGE FOR EXAMPLE) | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE OFFICER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND MONITORED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. | |
| EXCEPT FOR $452 PAID TO THE COMMANDER, NONE OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS, OR KEY EMPLOYEES WERE COMPENSATED. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| VOLUNTEERS | FORM 990, PART I, LINE 6 | ALL 10 MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE VOLUNTEERS. |
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