Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS ORGANIZATION HAS MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE OFFICERS, EXECUTIVE COMMITTEE, AND FINANCE COMMITTEE. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT ADJUTANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TDOKE'S ARE REQUIRED TO FOLLOW THE WRITTEN POLICY AND NOTIFY THE COMMANDER OR EXECUTIVE DIRECTOR IF ANY INSTANCES OF NONCOMPLIANCE ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE PERFORMS THIS PROCESS. EACH YEAR, THE FINANCE COMMITTEE REVIEWS THE OVERALL FINANCIAL CONDITION OF THE DEPARTMENT AND EVALUATES COMPENSATION AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR. |
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