| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Board will review Form 990 and vote before signing. |
| Pt VI, Line 12c | Board will review any conflicts as they arise. |
| Pt VI, Line 15b | Board meets regularly and has a written policy. They review wages for employees annually. |
| Pt VI, Line 15a | Board meets and will review any compensation. There is no compensation for the CEO, Executive Director, or Top Management Official |
| Pt VI, Line 1a | There was no material differences in voting rights among members |
| Pt VI, Line 8a | Minutes were taken for all meetings at time of meeting. Organization has a delegated person that is reponsible for each meeting to take the minutes and record them. |
| Pt VI, Line 8b | Minutes for each meeting of the governing body were recorded by a delegated individual who records them at the time of the meeting. |
| Pt VI, Line 10b | American Legion Post 315 is a local chapter with written policies and procedures governing their activities. Any chapters that are governed by them also have written policies and procedures that cover their exempt purpose |
| Software ID: | 25022686 |
| Software Version: |