SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
SOLDIERS' ANGELS
 
Employer identification number

20-0583415
Return Reference Explanation
Form 990, Part VI, Section B, line 11b AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO THE CEO AND CONTROLLER FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12c ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER REMOVES HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THAT CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER IS DISCUSSED AND RESOLVED. ADDITIONALLY, THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT AT THE ANNUAL MEETING.
Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EMPLOYEES AT THE ANNUAL MEETING. SOLDIERS' ANGELS PULLS COMPARABLE DATA TO PRESENT TO THE BOARD FOR DISCUSSION AND DELIBERATION. THE DELIBERATION WILL BE DOCUMENTED.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE FOR ALL YEARS SINCE 2004, THE YEAR THE ORGANIZATION WAS FORMED.
FORM 990, PART XII, LINE 2C Soldiers' Angels utilizes their Executive Committee of the board to serve as the Audit Oversight Committee. The committee provides oversight between the organization's management and the independent accountant. The independent accounting firm presents the draft audit to the full board at a scheduled board meeting. The Audit Oversight Committee oversees the scheduling of that presentation and oversees the finalization of the audit after the board members present any concerns or issues.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SOLDIERS' ANGELS 2700 NE LOOP 410 SUITE 310 SAN ANTONIO, TX 78217 EMPLOYER IDENTIFICATION NUMBER: 20-0583415 FOR THE YEAR ENDING DECEMBER 31, 2016 SOLDIERS' ANGELS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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