Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | HUSBAND AND WIFE OFFICERS FINANCE OFFICER - PRESLEY PERSON TRUSTEE - MARGUERITE PERSON | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | ORGANIZATION IS COMPOSED OF MEMBERS ALL OF WHOM HAVE EQUAL VOTING RIGHTS | |
| 03. Member election for additional members (Part VI, line 7a) | MEMBERS ALL HAVE EQUAL VOTING RIGHTS TO ELECT OFFICERS OF THE GOVERNING BODY | |
| 04. Governing body decisions (Part VI, line 7b) | MEMBERS MUST APPROVE GOVERNING BODY DECISIONS THAT EFFECT BYLAWS | |
| 05. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED BY CURRENT FINANCE OFFICER AND COMMANDER BEFORE FILING COPY OF 990 IS POSTED ON THE BULLENTIN BOARD FOR INSPECTION BY MEMBERS | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | PRIOR TO ELECTION OF GOVERNING BODY INDIVIDUALS ARE INTERVIEWED TO INSURE NO CONFLICTS OF INTEREST | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | NONE OF THE GOVERNING BODY IS COMPENSATED THE MANAGER WHO IS NOT ON THE GOVERNING BODY HAS AN ANNUAL CONTRACT AND IS SUBJECT TO EVALUATION PRIOR TO RENEWAL | |
| 08. Other officer or key employee compensation (Part VI, line 15b | NONE OF THE GOVERNING BODY IS COMPENSATED THE MANAGER WHO IS NOT ON THE GOVERNING BODY HAS AN ANNUAL CONTRACT AND IS SUBJECT TO EVALUATION PRIOR TO RENEWAL | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE POSTED ON THE BULLENTIN BOARD FOR ALL MEMBERS TO INSPECT | |
| 10. Explanation of other changes in net assets or fund balances (Part XI, line 5) | AFTER REVIEWING ORGANIZATIONS FINANCIAL STATEMENTS PRIOR YEAR ADJUSTMENTS WERE REQUIRED IN THE AMOUNT OF 33976 |
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