Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION HAS MEMBERS THERE IS NO STOCK ISSUED AND THUS NO STOCKHOLDERS CLASSES OF MEMBERSHIP ARE REGULAR LIFE AND PAID-UP-FOR-LIFE THE RIGHTS AND BENEFITS FOR EACH CLASS IS THE SAME | |
| 02. Member election for additional members (Part VI, line 7a) | ALL MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF OFFICERS AND OTHER REPRESENTATIVES FOR THE ORGANIZATION | |
| 03. Governing body decisions (Part VI, line 7b) | THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE MEMBERSHIP AT THE REGULAR MONTHLY MEETINGS TO BE VOTED ON | |
| 04. Form 990 governing body review (Part VI, line 11) | THE FORM 990 WAS PRESENTED TO THE COMMANDER FINANCE OFFICER AND JUDGE ADVOCATE FOR REVIEW BEFORE FINALIZING AND FILING | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | THROUGH A POST GOVERNANCE COMMITTEE IS CHARGED WITH THE ANNUAL DISTRIBUTION TO AND COLLECTION OF THE COMPLETED AND SIGNED CONFLICT OF INTEREST FORMS BY POST OFFICERS MEMBERS OF THE POST EXECUTIVE COMMITTEE AND POST EMPLOYEES | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | THIS IS A NON COMPENSATED POSITIONS | |
| 07. Other officer or key employee compensation (Part VI, line 15b | THE COMPENSATION PRACTICES COMMITTEE HAS THE RESPONSIBILITY IN THIS AREA THIS COMMITTEE CONSISTS AS A MINIMUM OF A MAJORITY OF THE MEMBERS OF THE POST EXECUTIVE COMMITTEE WITH RESPONSIBILITY FOR DETERMINING SALARIES OF POST EMPLOYEES REIMBURSEMENT OF OUT-OF-POCKET EXPENSES FOR POST OFFICERS ANDOR MEMBERS AND FOR CONTRACTUAL ARRANGEMENTSPAYMENTS TO CONTRACTORS ENGAGED TO PERFORM WORK OR PROVIDE EQUIPMENT SERVICES AND SUPPLIES TO THE POST | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | THE POST MAINTAINS A PUBLIC INSPECTION FILE OF THE KEY DOCUMENTS UPON AN REQUEST FROM AND INDIVIDUAL THE POST MAKES THE FILE AVAILABLE TO THE INDIVIDUAL FOR INSPECTION WHEN THE POST WEBSITE IS COMPLETED THE INFORMATION WILL BE MADE AVAILABLE THERE | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | THE ADJUSTMENT WAS MADE TO MAKE THE AMOUNT ON PAGE 12 LINE 6 AGREE WITH THE AMOUNT ON PAGE 11 LINE 33 AND PAGE 1 LINE 22 |
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