Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ENTITLED TO ONE VOTE AS IT RELATES TO ELECTING MEMBERS OF THE COUNCIL OF ADMINISTRATION (THE GOVERNING BODY). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE SENIOR VICE-COMMANDER. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY WITHOUT PARTICIPATION BY THE COMPENSATED OFFICER. THE COMPENSATION IS COMPARED WITH OTHER SIMILAR ORGANIZATIONS FOR REASONABLENESS. THE PROCESS OF DETERMINING COMPENSATION AND THE COMPENSATION DECISION ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT THEIR PHYSICAL LOCATION. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR FORMAL FINANCIAL STATEMENTS. |
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