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 | AS OF JUNE 30, 2019 THE ORGANIZATION HAS 1,854 MEMBERS. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, TO ELECT THE MEMBERS OF THE GOVERNING BODY, AND TO APPROVE OR REJECT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO NOMINATE AND ELECT ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AT THE MONTHLY MEETING OF THE GOVERNING BODY, TEN COPIES OF THE FORM 990 WILL BE PASSED AROUND FOR THEM TO REVIEW AND ASK QUESTIONS IF THEY HAVE ANY. AT THE MONTHLY MEMBERS MEETING, IT WILL BE MADE AVAILABLE TO ANY MEMBERS WHO WISH TO LOOK AT IT. ALL QUESTIONS AT EITHER MEETING ARE DIRECTED TO THE TREASURER, WHO THEN MAKES INQUIRY OF THE RETURN PREPARER. WHEN ALL PARTIES ARE SATISFIED, THE RETURN PREPARER WILL THEN E-FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANYONE WHO HAS OR BELIEVES THEY MAY HAVE A CONFLICT OF INTEREST MUST REPORT IT AS SOON AS KNOWN AND ABSTAIN FROM INVOLVEMENT IN THE MATTER. THE CHAPTER EXECUTIVE COMMITTEE WILL WORK TO RESOLVE ALL ISSUES WITHIN 30 DAYS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DID RESEARCH AND REVIEWS WITH OTHER DAV CHAPTERS AND DEPARTMENTS, VETERAN ORGANIZATIONS, AND OTHER NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE PAPER COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS ANNUAL FINANCIAL REPORT UPON REQUEST. |
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