Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | AS OF JUNE 30, 2015 THE ORGANIZATION HAS 4,741 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 DAV ANNUAL FALL CONFERENCE 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 DAV ANNUAL FALL CONFERENCE, IT WILL BE MADE AVAILABLE TO ANY MEMBERS WHO WISH TO LOOK AT IT. ALL QUESTIONS AT THE CONFERENCE 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 DEPARTMENT EXECUTIVE COMMITTEE WILL 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. |
| Form 990EZ, Part I, Line 16 | ADJUTANT SERVICE PROGRAM BANK CHARGES CONFERENCES, CONVENTIONS, AND MEETINGS EQUIPMENT LEASE LEGISLATIVE PROGRAM MEMBERSHIP PROGRAM MISCELLANEOUS OFFICE EXPENSE TELEPHONE TRAVEL |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES EXPENSE: 11655. 1600. 0. |
| Form 990, Part IX, Line 24f | PUBLIC RELATIONS 1562. 1562. 0. 0. FEES 10. 0. 10. 0. |
| Software ID: | 14000261 |
| Software Version: |