Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Line 11B | A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. ONCE APPROVED, A FINAL COPY IS PREPARED AND PRESENTED TO THE GENERAL MEMBERSHIP FOR DISCUSSION. |
| Form 990, Part VI, Line 19 | THE ORGANIZATION HAS PUBLISHED BYLAWS THAT ARE PROVIDED TO EACH MEMBER UPON REQUEST. IN ADDITION, EACH MEMBER RECEIVES A MONTHLY NEWLETTER THAT INCLUDES RECENT POLICY CHANGES THAT AFFECT THE MEMBERSHIP OR OPERATIONS OF THE POST. ALSO, EACH MONTH, THE PRIOR MINUTES OF BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP MEETINGS ARE POSTED IN A PROMINENT LOCATION AT THE POST FOR ALL TO READ. FINALLY, EACH MONTH A DETAILED SET OF FINANCIAL STATEMENTS ARE PREPARED AND PRESENTED TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP FOR APPROVAL AND A FILE OF THE MONTHLY REPORTS IS MAINTAINED FOR MEMBERS TO REVIEW UPON REQUEST. |
| Form 990, Part VI, Line 15A | THE TOP MANAGEMENT OFFICIAL IS THE FACILITY MANAGER. RESPONSIBILITIES AND EXPECTATIONS ARE LAID OUT IN THE CONTRACT OF EMPLOYMENT AND AGREED TO BY THE MANAGER AND OVERSIGHT COMMITTEE. THE OVERSIGHT COMMITTEE MEASURES THE MANAGERS PERFORMANCE DURING THE YEAR TO THE AGREED UPON DUTIES, RESPONSIBILITIES AND EXPECTATIONS. THE OVERSIGHT COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, INCLUDING ANY PAY INCREASES FOR THE UPCOMING YEAR TO THE EXECUTIVE BOARD FOR FINAL APPROVAL. |
| Form 990, Part VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Line 7A | THE ORGANIZATION HOLDS ANNUAL ELECTIONS WHERE THE GENERAL MEMBERSHIP ELECTS THE EXECUTIVE COMMITTEE OFFICERS. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |