Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 18 | Information is provided for inspection upon request by any individual or party in the presence of a Board Member at the administrative office of the Organization. |
| Pt VI, Line 11b | The tax return is reviewed by the Commandor and Quartermaster and copies are provided to the Board of Directors. |
| Pt VI, Line 8a | Minutes of all Board of Director meetings are taken by the acting Secretary and retained with the Organization's records. |
| Pt VI, Line 8b | Each Committee of the Organization includes a member of the Board of Directors and all decisions / actions of the Committee are approved by the Board prior to implementation and documented in the Board's meeting minutes. |
| Pt VI, Line 12c | The Organization has a Conflict of Interest policy that is reviewed annually with the Board of Directors and employees. Any conflicts are disclosed to the full Board. |
| Pt VI, Line 15a | The Organization has a Compensation policy that is reviewed by the Board of Directors for any top management compensation. Currently, the Organization does not have top management receiving compensation. |
| Pt VI, Line 15b | The Organization has a Compensation policy that is reviewed by the Board of Directors for any officer / employee compensation. Currently, the Organization reviews local employment markets to determine adequate employee compensation. |
| Software ID: | 21013422 |
| Software Version: |