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 2 | BRIAN WINFIELD AND JEANETTE WINFRED, BOTH BOARD MEMBERS, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND COLLECTS DUES ANNUALLY |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WAS REVIEWED BY THE COMMANDER, LEGAL COUNSEL, AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS ARE REVIEWED BY THE JUDGE ADVOCATE AND THE COUNSEL AND FINALIZED BY THE EXECUTIVE DIRECTOR, WHO ARE AWARE OF ALL BOARD MEMBERS AND THEIR BUSINESS INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE COMMANDER, LEGAL COUNSEL, JUDGE ADVOCATE, FINANCE OFFICER, SERVICE FOUNDATION PRESIDENT, AND THE EXECUTIVE DIRECTOR PRIOR TO ISSUANCE. |
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