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
2020
Open to Public
Inspection
Name of the organization
LAND OF LINCOLN HONOR FIGHT INC
 
Employer identification number

80-0334089
Return Reference Explanation
Form 990, Part V, Line 3b: Reason For Not Filing Form 990-T THE HONOR FLIGHT NETWORK REQUIRES ALL GUARDIANS (THOSE SPECIALLY TRAINED VOLUNTEERS WHO ACCOMPANY EACH AND EVERY VETERAN ON AN HONOR FLIGHT) TO PAY THEIR OWN WAY. THE AMOUNT REPORTED AS GUARDIAN FEES IS NOT A REVENUE BUT RATHER A REIMBURSEMENT OF THE EXPENSES INCURRED ON BEHALF OF THE GUARDIANS. IN OTHER WORDS, THE GUARDIANS ARE PAYING THEIR OWN AIRFARE, MEALS, ETC. WHILE ACCOMPANYING A VETERAN ON AN HONOR FLIGHT. NO FORM 990T WAS FILED.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE LAND OF LINCOLN HONOR FLIGHT'S VICE PRESIDENT IS A CERTIFIED INVESTMENT COUNSELOR WITH THE EDWARD JONES COMPANY. SOME OF THE BOARD MEMBERS NATURALLY WISHING TO KNOW AND TRUST THEIR INVESTMENT COUNSELOR HAVE CHOSEN TO INVEST WITH THEIR FRIEND AND FELLOW BOARD MEMBER. THIS BUSINESS RELATIONSHIP HAS ABSOLUTELY NOTHING TO DO WITH THE LAND OF LINCOLN HONOR FLIGHT ORGANIZATION.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE SMALL SIZE OF THE BOARD ENABLES IT TO ACT AS A COMMITTEE OF THE WHOLE AND THERE ARE NO SUB-COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE FORM 990 BY THE REQUIRED DUE DATE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENT FORMS ARE SIGNED BY EACH BOARD MEMBER ANNUALLY. IF ANY POTENTIAL CONFLICT ARISES DURING THE YEAR IT IS DISCUSSED IN LIGHT OF THE STATEMENT EACH MEMBER SIGNED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS INCLUDING THE BY-LAWS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0