Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE RETIRED MILITARY OFFICERS AND OTHER PERMITTED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, HELD IN JANUARY, THE EXECUTIVE COUNCIL IS ELECTED BY VOICE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT OF THE FORM WAS REVIEWED BY THE ORGANIZATION'S TREASURER. THE FINAL FORM WAS REVIEWED BY THE EXECUTIVE COUNCIL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE LEADERSHIP TEAM. THEY ARE ALSO ASKED TO REAFFIRM THAT THERE IS NO CONFLICT OF INTEREST ANNUALLY. OFFICERS AND MEMBERS ARE OBLIGATED TO ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. THIS OBLIGATION REQUIRES THAT ANY OFFICER OR MEMBER, IN THE PERFORMANCE OF ORGANIZATION DUTIES, SEEK ONLY THE FURTHERANCE OF THE ORGANIZATION MISSION. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 15 A AND B: | THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS OR KEY EMPLOYEES, AND AS SUCH DOES NOT HAVE A POLICY GOVERNING THE DETERMINATION OF SUCH SALARY. |
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