Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | OTHER PERSONS MAY ELECT ONE MEMBER OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section A, line 8b | NO COMMITTEE HAS AUTHORITY TO ACT OF BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | A COPY OF FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | ALL CONTRACTS ARE REVIEWED BY THE JUDGE ADVOCATE AND COUNSEL (IF NEEDED) AND FINALIZED BY THE EXECUTIVE DIRECTOR. THE JUDGE ADVOCATE AND COUNSEL ARE AWARE OF ALL BOARD MEMBER INTERESTS. | |
| Form 990, Part VI, Section B, line 15a | THE COMMANDER DOES A WRITTEN EVALUATION AND SALARY REVIEW. IN ADDITION A COMPENSATION CONSULTANT IS HIRED PERIODICALLY TO REVIEW EXECUTIVE DIRECTOR COMPENSATION. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICER OR HAVE ANY KEY EMPLOYEES. | |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -587. |
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