Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 3 | DURING THE YEAR ENDED JUNE 30, 2013 THE ORGANIZATION | |
| HIRED AN EXECUTIVE DIRECTOR TO BE RESPONSIBLE FOR THE | ||
| DAY TO DAY OPERATIONS OF THE ORGANIZATION. | ||
| Pt VI, Line 6 | AS OF JUNE 30, 2013 THE ORGANIZATION HAS 1,684 | |
| MEMBERS. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE | ||
| IN THE ORGANIZATION'S GOVERNANCE, TO ELECT THE | ||
| MEMBERS OF THE GOVERNING BODY, AND TO APPROVE OR | ||
| REJECT DECISIONS OF THE GOVERNING BODY. | ||
| Pt VI, Line 7a | ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO | |
| NOMINATE AND ELECT ALL MEMBERS OF THE GOVERNING BODY. | ||
| Pt VI, Line 7b | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO | |
| APPROVAL BY THE MEMBERS OF THE ORGANIZATION. | ||
| Pt VI, Line 11b | AT THE MONTHLY MEETING OF THE GOVERNING BODY, TEN | |
| COPIES OF THE 990 WILL BE PASSED AROUND FOR THEM TO | ||
| REVIEW AND ASK QUESTIONS IF THEY HAVE ANY. AT THE | ||
| MONTHLY MEMBERS MEETING, IT WILL BE MADE AVAILABLE | ||
| TO ANY MEMBERS WHO WISH TO LOOK AT IT. ALL QUESTIONS | ||
| AT EITHER MEETING ARE DIRECTED TO THE TREASURER, WHO | ||
| THEN MAKES INQUIRY OF THE RETURN PREPARER. WHEN ALL | ||
| PARTIES ARE SATISFIED, THE RETURN PREPARER WILL THEN | ||
| E-FILE THE RETURN. | ||
| Pt VI, Line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT | |
| OF INTEREST POLICY STATEMENT ANNUALLY. ANYONE WHO HAS | ||
| OR BELIEVES THEY MAY HAVE A CONFLICT OF INTEREST MUST | ||
| REPORT IT AS SOON AS KNOWN AND ABSTAIN FROM INVOLVEMENT | ||
| IN THE MATTER. THE CHAPTER EXECUTIVE COMMITTEE WILL | ||
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES CONFERENCES, CONVENTIONS, AND MEETINGS DEPRECIATION FUND RAISING EXPENSE INSURANCE INVESTMENT EXPENSE - PROPERTY RENTED OUT INVESTMENT FEES MEMBERSHIP MISCELLANEOUS OFFICE EXPENSE TELEPHONE TRAVEL | |
| Form 990EZ, Part II, Line 24 | VEHICLE EQUIPMENT | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE | |
| WORK TO RESOLVE ALL ISSUES WITHIN 30 DAYS. | ||
| Pt VI, Line 15a | THE ORGANIZATION DID RESEARCH AND REVIEWS WITH OTHER | |
| DAV CHAPTERS AND DEPARTMENTS, VETERAN ORGANIZATIONS, | ||
| AND OTHER NON-PROFIT ORGANIZATIONS WHEN DETERMINING | ||
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | ||
| Pt VI, Line 19 | THE ORGANIZATION WILL PROVIDE PAPER COPIES OF ITS | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, | ||
| AND ITS ANNUAL FINANCIAL REPORT UPON REQUEST. |
| Software ID: | 12000225 |
| Software Version: |