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, 2020 THE ORGANIZATION HAS 4,802 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 | THE DEPARTMENT EMAILS THE FORM 990 TO EACH DEPARTMENT OFFICER AND EXECUTIVE COMMITTEE MEMBER FOR REVIEW. IF THEY HAVE ANY QUESTIONS, THEY DIRECT THEM TO THE DEPARTMENT 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 | DEPARTMENT EXECUTIVE COMMITTEE MEMBERS 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 DEPARTMENT 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 DEPARTMENTS AND CHAPTERS, 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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