Operation Warrior Shield

“No director or officer receives any compensation”

“Taxpayer has a Conflict of Interest policy in place with annual monitoring of Board responses effective with the filing of the amended 990”

“Taxpayer has a Whistle Blower policy in place effective with the filing of the amended 990”

“Taxpayer has a Record Retention and Destruction policy in place effective with the filing of the amended 990”

“Taxpayer has pre-filing full Board member review in place effective with the filing of the amended 990”

“Governing documents and Conflict of Interest, and Financial Statements are available upon written request effective with the filing of the amended 990”

“The 12/31/17 cash balance and net asset balance have been adjusted to reflect the balance in the bank at year end. This was different than the amount reported on the 12/31/17 990EZ. The organization reports activity under ASU 2016-14 accordingly unrestricted net assets are reported as without donor restrictions. Temporarily and permanently restricted net assets are reported as with donor restrictions.”

“Taxpayer files herein an Amended Return for 12/31/18 by filing a complete 990 to more fully report operating activity, governance and management which add Parts and Schedules not included with the original 990EZ as follows Part I includes a reclassification of certain amounts reported here at Part I Lines 1 and 13, 14 and 16, the elimination of previously reported amounts at Part I Line 5 B, the addition of details previously reported as detailed here the addition of details at Part I lines 6a, b and c, Part I line15, a revised/expanded response to Part III, additonal officers reported at Part IV, the addition of Lobbying Activities at Part VI, reclassification/additions to amounts reported at Schedule A Part III Sections A and B, the addition of Schedule B reporting individuals that contributed more than 5,000, Scheule D Reporting Prepaid Expenses, Schedule I Reporting Organizations that administered asssistance to individuals, Schedule L Transactions with Interested Parties, Revisions to prior years Revenue and Expenses reported on Part I and the election under Section 501 h to report lobbying activity under the expenditure test.”