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 III, line 2 | Morale and Well-being - promotes morale and well-being for the Airmen of Luke Airforce Base and their families. Culture and Tradition - Organizes programs that work closely with the base to offer assistance on different cultures and traditions. Sustainability - Fighter Country Partnership educates the surrounding communities on the mission of Luke Air Force Base, and actively advocates at the local, state, and national level to promote the base's interests, preservation, and sustainability. |
| Form 990, Part III, line 3 | With the ever-growing needs of Luke Airforce Base, The Organization recognized a need to broaden the program descriptions to three basic categories. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is not provided to the entire board before filing. It is reviewed by the chairman and the finance committee. |
| Form 990, Part VI, Section B, line 12c | Compliance is checked at the annual board meeting. |
| Form 990, Part VI, Section B, line 15 | The compensation for officers, directors, and key employees is set by the compensation subcommittee of the board. |
| Form 990, Part VI, Section C, line 18 | The Organization makes its Forms 1023 and 990 available upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XII, Line 2c | The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return. |
| FORM 990 | The 990 for 2015 was amended based on the information that surfaced during the audit of 2015 and 2016. There was a prior period adjustment that was unaccounted for, changes in the programs, missing information in the functional expenses, liabilities that were not recorded, assets that were no longer in use, and a relation to another tax exempt organization that was not previously reported. The sections that have been changed include Part I, Part III, Part VIII, Part IX, Part X, Part XI, Schedule A Part II, Schedule D Part VI, Schedule I Part III, Schedule M, and Schedule R Parts II and VI. |
| Form 990, Part I, Line 6 | The Organization utilizes volunteers to operate their biggest fundraiser of the year. Over 100 volunteers assisted in the annual golf tournament for 2015. |
| Software ID: | |
| Software Version: |