Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION IS COMPOSED OF MEMBERS ALL OF WHOM HAVE EQUAL VOTING RIGHTS |
| Member election for additional members Part VI line 7a | MEMBERS ALL HAVE EQUAL VOTING RIGHTS TO ELECT OFFICERS OF THE GOVERNING BODY. |
| Governing body decisions Part VI line 7b | MEMBERS MUST APPROVE GOVERNING BODY DECISIONS THAT EFFECT BYLAWS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY CURRENT FINANCE OFFICER AND COMMANDER BEFORE FILING. COPY OF 990 IS POSTED ON THE BULLENTIN BOARD FOR INSPECTION BY MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | PRIOR TO ELECTION OF GOVERNING BODY INDIVIDUALS ARE INTERVIEWED TO INSURE NO CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | NONE OF THE GOVERNING BODY IS COMPENSATED.THE MANAGER (WHO IS NOT ON THE GOVERNING BODY) HAS AN ANNUAL CONTRACT AND IS SUBJECT TO EVALUATION PRIOR TO RENEWAL. |
| Other officer or key employee compensation Part VI line 15b | NONE OF THE GOVERNING BODY IS COMPENSATED.THE MANAGER (WHO IS NOT ON THE GOVERNING BODY) HAS AN ANNUAL CONTRACT AND IS SUBJECT TO EVALUATION PRIOR TO RENEWAL. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE POSTED ON THE BULLENTIN BOARD FOR ALL MEMBERS TO INSPECT. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DUE TO NATURAL DISASTER HURRICANE MICHAEL (DR-4399), THERE WERE MAJOR REPAIRS MADE IN 2018 THAT WERE REIMBURSED BY INSURANCE IN 2019. DUE TO A TIMING DIFFERENCE WITH INSURANCE PROCEEDS, THESE REPAIRS WERE NOT REPORTED AS CAPITAL REPAIRS OR ORDINARY EXPENSES. |
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