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 | THIS ORGANIZATION HAS MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE OFFICERS, EXECUTIVE COMMITTEE, AND FINANCE COMMITTEE. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR COMMENTS AND QUESTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TDOKE'S ARE REQUIRED TO FOLLOW THE WRITTEN POLICY AND NOTIFY THE COMMANDER OR EXECUTIVE DIRECTOR IF ANY INSTANCES OF NONCOMPLIANCE ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE PERFORMS THIS PROCESS. EACH YEAR, THE FINANCE COMMITTEE REVIEWS THE OVERALL FINANCIAL CONDITION OF THE DEPARTMENT AND EVALUATES COMPENSATION AS NEEDED AS DIRECTED BY COMPARABILITY STUDIES PERFORMED BY ITS NATIONAL AFFILIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR. |
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