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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
INJURED MARINE SEMPER FI FUND
 
Employer identification number

26-0086305
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BONNIE AMOS AND GENERAL JAMES AMOS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE AUDIT COMMITTEE AND SENIOR MANAGEMENT. AFTER CHANGES, IF ANY, ARE MADE, THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. THE FORM 990 IS FILED ONCE IT IS APPROVED BY THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C THE SFF REQUIRES AN ANNUAL STATEMENT FROM EACH BOARD MEMBER DISCLOSING ALL CONFLICTS OF INTEREST. PERIODIC REVIEWS OF THESE ANNUAL STATEMENTS ARE MADE BY VARIOUS MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT MEMBERS OF THE BOARD. THE COMMITTEE DISCUSSES COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS, REVIEWS NON-PROFIT COMPENSATION SURVEYS AND KEEPS CONFIDENTIAL RECORDS OF THE COMMITTEE'S DELIBERATIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE SFF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND PRIVACY POLICY ARE ALSO AVAILABLE ON THE SFF'S WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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