Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | THE ORGANIZATION INCORPORATED, TO CONVERT FROM AN UNINCORPORATED ASSOCIATION TO A NON-PROFIT CORPORATION. THIS INCLUDED A SLIGHT CHANGE OF NAME. A COPY OF THE ARTICLES OF INCORPORATION IS ATTACHED. |
| Members or stockholder classes and rights Part VI line 6 | THERE ARE MEMBERS. MEMBERES DO NOT HAVE THE RIGHT TO ANY EARNINGS OF THE ORGANIZATION AND DO NOT HAVE THE RIGHT TO THE ASSETS OF THE ORGANIZATION UPON DISSOLUTION. THERE ARE NO STOCKHOLDERS. |
| Member election for additional members Part VI line 7a | MEMBERS ELECT MOST OFFICERS AND TRUSTEES. |
| Governing body decisions Part VI line 7b | APPOINTMENT OF NON-ELECTED OFFICERS AND REPLACEMENTS OF OFFICERS ARE SUBJECT TO APPROVAL BY MEMBERS. ALSO, ANY CHANGES TO BYLAWS OR OTHER GOVERNING DOCUMENTS MUST BE APPROVED BY MEMBERS. EXPENDITURES OVER $500 MUST BE APPROVED BY MEMBERS AT THE MONTHLY BUSINESS MEETING. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY FINANCE OFFICER AND THE COMMANDER BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | A MEMBER OF THE BOARD OF TRUSTEES TRACKS EACH POTENTIAL CONFLICT OF INTEREST AND ENSURES THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED TO PREVENT MEMBERS WITH CONFLICTS FROM UNDULY INFLUENCING DECISIONS BY THE BOARD OF TRUSTEES. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL LOCATION. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSICAL LOCATION. |
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