2014-08-04T14:19:54-05:00 2013-09-30 990 2012-10-01 756037853 CIVIL AIR PATROL CIVI 3349537748 105 S HANSELL STREET MAXWELL AFB AL 36112 DON ROWLAND 3349537748 2014-08-04 false 2014-08-04 2012 2015-11-30 17:44:51Z DON ROWLAND 105 S HANSELL STREET MAXWELL AFB AL 36112 45998250 false X WWW.GOCIVILAIRPATROL.COM X 1941 AL SEE SCHEDULE O 11 11 165 60816 86789 60926 45022756 37244550 6763439 5683277 432273 433178 1638365 1474917 53856833 44835922 53000 59167 11940 4247 11738023 10990323 0 7996 38488070 37799445 50291033 48853182 3565800 -4017260 117193252 114379693 3457796 4124501 113735456 110255192 X SEE SCHEDULE O false false 21038266 EMERGENCY SERVICES: IN 2013 CAP FLEW 95,138 HOURS ACROSS ALL MISSIONS. CAP SAVED 44 LIVES ON SEARCH AND RESCUE MISSIONS TASKED BY THE AIR FORCE RESCUE COORDINATION CENTER AND JOINT RESCUE COORDINATION CENTERS. PERSONNEL SUPPORTED HOMELAND SECURITY EFFORTS BY FLYING CAP AIRCRAFT IN INTERCEPT TRAINING FOR THE AIR FORCE AND THE DEPARTMENT OF HOMELAND SECURITY. CAP ALSO FLEW OVER 7,057 HOURS ON DRUG INTERDICTION MISSIONS ALONG THE BORDERS, OVER FEDERAL PROPERTY, AND IN SUPPORT OF COMBINED FEDERAL, STATE AND LOCAL TASK FORCES. CAP ALSO RESPONDED TO NUMEROUS NATURAL DISASTERS, PRIMARILY TAKING AERIAL PHOTOGRAPHS FOR USE BY LOCAL OFFICIALS AND RESPONDERS TO ASSESS DAMAGE ALLOCATING THEIR OWN FUNDS AND RESOURCES EFFECTIVELY. WITH VOLUNTEER MEMBERS FROM VARIOUS BACKGROUNDS AND CAP'S EXTENSIVE PROFESSIONAL DEVELOPMENT AND TRAINING, CAP DELIVERS QUALITY AND RELIABLE SERVICES THAT ARE ALSO COST-EFFECTIVE. 6435120 59167 CADET PROGRAMS: CAP'S CADET PROGRAM DEVELOPS FUTURE LEADERS WHO ARE SAVVY ABOUT TECHNOLOGY, SKILLED AT SEARCH AND RESCUE, DISCIPLINED TO LEAD HEALTHY LIVES, RESPECTFUL OF AMERICA AND MOTIVATED TO SERVE THEIR COMMUNITIES. MEETING OUTSIDE SCHOOL HOURS, CADETS, AGES 12-20, RECEIVE MULTIPLE OPPORTUNITIES TO FLY IN POWERED AIRCRAFT OR GLIDERS. CADETS OFTEN PARTICIPATE IN CAP'S EMERGENCY SERVICES MISSIONS, SERVE ON GROUND TEAMS AS WELL AS DELIVER FIRST AID AND OTHER ESSENTIAL SERVICES TO CRASH AND NATURAL DISASTER VICTIMS. USING MODEL AIRPLANES AND ROCKETS, CADETS EXPERIENCE THE FUN OF AEROSPACE EDUCATION. AT THE SAME TIME, CAP'S DEFINED ADVANCEMENT PROCEDURES ALLOW CADETS TO DEVELOP LEADERSHIP SKILLS. 2282564 AEROSPACE EDUCATION AND TRAINING: CAP'S AEROSPACE EDUCATION PROGRAMS AND RESOURCE MATERIALS - EMPHASIZING THE STEM SUBJECTS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH - WERE USED IN 2013 BY MORE THAN 225,000 STUDENTS AND OVER 3,100 TEACHERS NATIONWIDE. NEW AEROSPACE PRODUCTS, TO INCLUDE ROBOTICS, REMOTE-CONTROLLED AIRCRAFT, AND ADVANCED AEROSPACE MATH WERE DEVELOPED TO EXPAND THE AE PRODUCT OFFERINGS FOR CAP MEMBERS. CAP OFFERS EDUCATORS A SPECIAL AEROSPACE EDUCATION MEMBERSHIP (AEM) THAT INCLUDES NO- COST ACCESS TO OVER 35 EDUCATIONAL PRODUCTS, ORIENTATION FLIGHTS, GRANTS, AWARDS, AND PROFESSIONAL DEVELOPMENT PROGRAMS. CAP AEMS FLEW OVER 129 HOURS IN ORIENTATION FLIGHTS TO LEARN, FIRST-HAND, ABOUT THE FLIGHT PRINCIPLES AND CAREER OPPORTUNITIES TO SHARE WITH STUDENTS IN THEIR CLASSROOMS AND YOUTH DEVELOPMENT PROGRAMS. FOUR OF THESE CAP AEMS ARE AMONG SEVEN TEACHERS NAMED TO THE NATIONAL TEACHERS IN SPACE PROGRAM, CURRENTLY RECEIVING NASA TRAINING IN PREPARATION FOR SPACEFLIGHTS. THE UNIQUE "AEROSPACE CONNECTIONS IN EDUCATION" (ACE) PROGRAM FOR GRADES K-6 IMPACTED OVER 18,000 STUDENTS IN 27 STATES AND IS DEMOSTRATING A 26% INCREASE IN SCIENCE CRITICAL THINKING SKILLS WHICH ARE IMPORTANT IN PREPARING TOMORROW'S WORKFORCE. ADDITIONALLY, OVER 25,000 CAP CADETS AND OVER 34,000 CAP ADULT MEMBERS UTILIZE CAP'S MANY STEM-RELATED AEROSPACE PROGRAMS AND PRODUCTS TO LEARN MORE ABOUT AEROSPACE, AEROSPACE CAREERS, AND THE IMPORTANCE OF AEROSPACE TO OUR NATIONAL SECURITY AND ECONOMIC STRENGTH. 1343492 COMMUNICATIONS (786,381): CAP MAINTAINS AN EXTENSIVE EMERGENCY COMMUNICATIONS NETWORK, INCLUDING 4,575 MOBILE RADIOS AND 3,100 PORTABLE RADIOS, AND 2,000 FIXED LAND RADIOS, THAT ARE INFRASTRUCTURE INDEPENDENT, YET INTEROPERABLE WITH OTHER AGENCIES, THEREBY ENSURING MESSAGES CAN BE SUCCESSFULLY RELAYED EVEN DURING CRISIS SITUATIONS. CAP HAS MADE A STRONG EFFORT TO FIELD PORTABLE HF RADIO RESOURCES RECENTLY WITH ITS INCIDENT COMMAND POSTS AND GROUND TEAMS SO THAT THEY WOULD NOT BE LIMITED DURING NATURAL DISASTERS WHERE CELL PHONES AND SOME LOCAL NETWORKS ARE OFTEN DAMAGED. COUNTERDRUG (336,528): IN REGARDS TO HOMELAND SECURITY AND THE WAR ON DRUGS, CAP AIRCREWS ARE USED TO SPOT ILLEGAL MARIJUANA GROW SITES AS WELL AS OTHER CLANDESTINE ACTIVITIES LIKE SUSPICIOUS ACTIVITY ALONG THE BORDER. CAP ASSISTS MILITARY, FEDERAL AND STATE AGENCIES AND TASK FORCES RESPONSIBLE FOR LAW ENFORCEMENT. CAP ALSO SUPPORTS PRACTICE AERIAL DRUG INTERCEPT MISSIONS SIMILAR TO THOSE CONDUCTED FOR THE AIR FORCE. THIS WORK SERVES TO PROTECT AMERICA FROM BOTH DOMESTIC DRUG OPERATIONS AND DRUG TRAFFICKING ACROSS ITS BORDERS. COUNTERDRUG MISSIONS LOGGED 7,057 FLYING HOURS TO KEEP DRUGS OFF OF AMERICA'S STREETS. DRUG DEMAND REDUCTION (220,583): CAP RECEIVED THE LAST OF ITS FUNDING FOR DEMAND DRUG REDUCTION DURING THIS PERIOD. THE CIVIL AIR PATROL (CAP) DRUG DEMAND REDUCTION (DDR) PROGRAM HAS ASSISTED REGIONS, WINGS, GROUPS, AND SQUADRONS IN INSTILLING AN AGGRESSIVE,POSITIVE, DRUG-FREE ATTITUDE IN CAP MEMBERS, AIR FORCE FAMILIES, DEPARTMENTOF DEFENSE CIVILIANS, AND SCHOOL- AGED CHILDREN. TO THAT END, CAP'S DDR PROGRAM PROVIDES LEADERSHIP, EDUCATIONAL MATERIALS, AND PARTNERSHIPS WITHIN INSTITUTIONS AND ORGANIZATIONS TO REACH THOUSANDS OF CHILDREN AND ADULTS WITH A DRUG-FREE MESSAGE. ITS NATIONAL RED RIBBON WEEK EACH OCTOBER IS THE COUNTRY'S OLDEST AND LARGEST COMMUNITY AWARENESS EVENT IN SUPPORT OF HEALTHY, DRUG-FREE LIFESTYLES. IN THE CADET PROGRAM, THE ANTI-DRUG MESSAGE IS REINFORCED DURING SUMMER ACTIVITIES WHERE CADETS PRODUCE THEIR OWN VIDEO MESSAGES ABOUT SUBSTANCE ABUSE, AS WELL AS IN ROUTINE SQUADRON MEETINGS. 1343492 31099442 true true false true false true false false false false true false false false true false true true false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 318 0 true 165 true true true false false false false false false false false false true false false X 11 11 false false true false true true false true true true true true true true false true true true true true false X X SUSAN EASTER 3349537748 105 SOUTH HANSELL STREET MAXWELL AFB AL 36112 JAYSON ALTIERI 29.00 X 0 0 0 RICHARD ANDERSON 15.00 X 0 0 0 WILLIAM A DAVIDSON 8.00 X 0 0 0 WILLIAM ETTER 0.50 X 0 0 0 PAUL GRAZIANI 2.00 X 0 0 0 LEON JOHNSON 2.00 X 0 0 0 TERESA MARNE' PETERSON 5.00 X 0 0 0 NED LEE 20.00 X 0 0 0 SANFORD SCHLITT 5.00 X 0 0 0 TIMOTHY VERRETT 5.00 X 0 0 0 JOHN SPEIGEL 5.00 X 0 0 0 DON ROWLAND 60.00 X 179458 0 15518 SUSAN EASTER 60.00 X 135940 0 20894 RAFAEL ROBLES 40.00 X 127744 0 20458 CHARLES CARR JR 40.00 X 0 0 0 JOSEPH VAZQUEZ 40.00 X 0 0 0 JOHN SALVADOR 60.00 X 138827 0 6123 LARRY KAUFFMAN 40.00 X 138495 0 0 JAMES MALLETT 40.00 X 125691 0 6285 GARY SCHNEIDER 50.00 X 125187 0 6259 JOHNNY DEAN 0.00 X 111726 0 0 1083068 75537 26 true true false BOSHART ENTERPRISES & AIRCRAFT 4701 EAST SAILE DRIVE GENESEE COUNTYAIRPORT BATAVIA NY 14020 AIRCRAFT MAINT. 408739 BP AIR INCORPORATED 70 STACY HAINES ROAD LUMBERTON NJ 08048 AIRCRAFT MAINT. 280927 TWIN CITY AIRMOTIVE INC 577 CRAWFORD STREET MUNICIPAL AIRPORT FITCHBURG MA 01420 AIRCRAFT MAINT 271942 WARREN AVERETT LLC 3815 INTERSTATE COURT MONTGOMERY AL 36109 ACCOUNTING/AUDI 266000 ADTRAV TRAVEL MANAGEMENT 4555 SOUTHLAKE PARKWAY BIRMINGHAM AL 35244 TRAVEL MGMT. 154284 5 52266 37192284 61859 37244550 MEMBERSHIP DUES 2733804 2733804 OTHER PROGRAM REVENUE 1880507 1880507 CONFERENCE REGISTRATION 982177 982177 THE VOLUNTEER MAGAZINE 541800 24863 24863 AK WING PUBLICATION 541800 10147 10147 51779 51779 5683277 183210 183210 409578 361642 406310 114942 3268 246700 249968 249968 1156808 485112 671696 671696 177599 155964 21635 21635 OTHER REVENUE 781586 781586 781586 44835922 6811252 86789 693331 59167 59167 4247 4247 501764 501764 8454050 2307506 6146544 350565 86210 264355 947106 179022 768084 736838 207570 529268 5348 5348 261000 261000 18372 10376 7996 37464 5997 31467 2303821 1800765 503056 1412596 22447 1390149 1612295 1140168 472127 1825219 1055017 770202 1086477 564421 522056 9672 9672 10139391 7634726 2504665 1796445 52103 1744342 AIRCRAFT MAINTENANCE 5882649 5877750 4899 MISSION SUPPORT 4189135 4189135 CADET ACTIVITIES 3682635 3660581 22054 PROFESSIONAL SERVICES 884240 405792 478448 2652686 1846818 805868 48853182 31099442 17745744 7996 486 486 14228938 14056535 7299658 1229568 2483215 2836172 202953 118141 348625 408110 195575690 109404650 85038680 86171040 5481358 6605042 387636 83598 1721703 2871001 117193252 114379693 2641833 3168692 801460 948260 14503 7549 3457796 4124501 X 26301631 27243787 87300252 82874475 133573 136930 113735456 110255192 117193252 114379693 -4017260 536996 X false true X true true true X 41637845 38862047 39349954 45022606 37244550 202117002 692299 3225072 87 100 3917558 8776129 8054088 6930895 23761112 615107 605078 6154343 6246683 7521047 21142258 42945251 42692197 54280513 59323477 51696492 250937930 250937930 262450 253106 271121 306620 183210 1276507 262450 253106 271121 306620 183210 1276507 785446 959152 842511 2587109 43207701 42945303 55337080 60589249 52722213 254801546 0.98480 0.99890 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78402 78402 49499925 49578327 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 79843 67908 66691 78402 292844 250000 250000 250000 250000 1000000 1500000 ADDITIONAL INFORMATION SCHEDULE C, PART IV LOBBYING ACTIVITIES FOR CONGRESSIONAL FUNDING TO MAINTAIN AN OPTIMAL LEVEL OF PROGRAMS AND ACTIVITIES, ADDITIONAL FUNDING FOR PROCUREMENT OF AIRCRAFT, VEHICLES, EQUIPMENT AND OTHER OPERATIONAL NEEDS. 1 1 6767 35841022 6047 53120 6290 false false 90400 90400 8453277 4024070 4429207 163162452 86176123 76986329 23869561 19204457 4665104 86171040 OTHER LIABILITIES 7549 7549 52893965 536996 7521047 8058043 44835922 44835922 56374229 7521047 7521047 48853182 48853182 All States FUNDRAISING EVE 1156808 1156808 991 484121 1156808 1156808 991 484121 485112 671696 true AFA GRANT WINNER 35 8800 CADET ACADEMIC SCHOLARSHI 25 27570 DAEDALIAN SCHOLARSHIP 5 6047 ACE SCHOLARSHIPS 3 750 TEACHER OF THE YEAR 1 1000 CADET FLIGHT SCHOLARSHIPS 15 15000 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 CIVIL AIR PATROL AWARDS ACADEMIC AND FLIGHT SCHOLARSHIPS. RECIPIENTS ARE SELECTED THROUGH A FORMAL APPLICATION PROCESS. THE EVALUATION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT, EDUCATIONAL IMPACT, AND/OR LEVEL OF PARTICIPATION IN CAP. RECIPIENTS MAY RECEIVE MONEY DIRECTLY OR CAP WILL FUND PROGRAMS, PRODUCTS OR SERVICES FOR RECIPIENTS AS APPROPRIATE. X X X X false false false false false false false false false DON ROWLAND 161414 9000 9044 15518 194976 SUSAN EASTER 130789 5151 20894 156834 JOHNNY DEAN 85492 3127 23107 111726 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III COMPENSATION FOR THE TOP PAID MANAGEMENT OFFICIAL, CHIEF OPERATING OFFICER, IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND WRITTEN EMPLOYEE CONTRACT. THE TOP VOLUNTEER MANAGEMENT OFFICIAL, CHIEF EXECUTIVE OFFICER, DOES NOT RECEIVE ANY FORM OF COMPENSATION. X 1 15000 FMV AT TIME OF DONATION X VARIOUS ITEMS 1 46859 FMV false true false FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A DEVELOPMENT AND TRAINING, CAP DELIVERS QUALITY AND RELIABLE SERVICES THAT ARE ALSO COST-EFFECTIVE. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C YOUTH DEVELOPMENT PROGRAMS. FOUR OF THESE CAP AEMS ARE AMONG SEVEN TEACHERS NAMED TO THE NATIONAL TEACHERS IN SPACE PROGRAM, CURRENTLY RECEIVING NASA TRAINING IN PREPARATION FOR SPACEFLIGHTS. THE UNIQUE "AEROSPACE CONNECTIONS IN EDUCATION" (ACE) PROGRAM FOR GRADES K-6 IMPACTED OVER 18,000 STUDENTS IN 27 STATES AND IS DEMOSTRATING A 26% INCREASE IN SCIENCE CRITICAL THINKING SKILLS WHICH ARE IMPORTANT IN PREPARING TOMORROW'S WORKFORCE. ADDITIONALLY, OVER 25,000 CAP CADETS AND OVER 34,000 CAP ADULT MEMBERS UTILIZE CAP'S MANY STEM-RELATED AEROSPACE PROGRAMS AND PRODUCTS TO LEARN MORE ABOUT AEROSPACE, AEROSPACE CAREERS, AND THE IMPORTANCE OF AEROSPACE TO OUR NATIONAL SECURITY AND ECONOMIC STRENGTH. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNICATIONS (786,381): CAP MAINTAINS AN EXTENSIVE EMERGENCY COMMUNICATIONS NETWORK, INCLUDING 4,575 MOBILE RADIOS AND 3,100 PORTABLE RADIOS, AND 2,000 FIXED LAND RADIOS, THAT ARE INFRASTRUCTURE INDEPENDENT, YET INTEROPERABLE WITH OTHER AGENCIES, THEREBY ENSURING MESSAGES CAN BE SUCCESSFULLY RELAYED EVEN DURING CRISIS SITUATIONS. CAP HAS MADE A STRONG EFFORT TO FIELD PORTABLE HF RADIO RESOURCES RECENTLY WITH ITS INCIDENT COMMAND POSTS AND GROUND TEAMS SO THAT THEY WOULD NOT BE LIMITED DURING NATURAL DISASTERS WHERE CELL PHONES AND SOME LOCAL NETWORKS ARE OFTEN DAMAGED. COUNTERDRUG (336,528): IN REGARDS TO HOMELAND SECURITY AND THE WAR ON DRUGS, CAP AIRCREWS ARE USED TO SPOT ILLEGAL MARIJUANA GROW SITES AS WELL AS OTHER CLANDESTINE ACTIVITIES LIKE SUSPICIOUS ACTIVITY ALONG THE BORDER. CAP ASSISTS MILITARY, FEDERAL AND STATE AGENCIES AND TASK FORCES RESPONSIBLE FOR LAW ENFORCEMENT. CAP ALSO SUPPORTS PRACTICE AERIAL DRUG INTERCEPT MISSIONS SIMILAR TO THOSE CONDUCTED FOR THE AIR FORCE. THIS WORK SERVES TO PROTECT AMERICA FROM BOTH DOMESTIC DRUG OPERATIONS AND DRUG TRAFFICKING ACROSS ITS BORDERS. COUNTERDRUG MISSIONS LOGGED 7,057 FLYING HOURS TO KEEP DRUGS OFF OF AMERICA'S STREETS. DRUG DEMAND REDUCTION (220,583): CAP RECEIVED THE LAST OF ITS FUNDING FOR DEMAND DRUG REDUCTION DURING THIS PERIOD. THE CIVIL AIR PATROL (CAP) DRUG DEMAND REDUCTION (DDR) PROGRAM HAS ASSISTED REGIONS, WINGS, GROUPS, AND SQUADRONS IN INSTILLING AN AGGRESSIVE,POSITIVE, DRUG-FREE ATTITUDE IN CAP MEMBERS, AIR FORCE FAMILIES, DEPARTMENTOF DEFENSE CIVILIANS, AND SCHOOL- AGED CHILDREN. TO THAT END, CAP'S DDR PROGRAM PROVIDES LEADERSHIP, EDUCATIONAL MATERIALS, AND PARTNERSHIPS WITHIN INSTITUTIONS AND ORGANIZATIONS TO REACH THOUSANDS OF CHILDREN AND ADULTS WITH A DRUG-FREE MESSAGE. ITS NATIONAL RED RIBBON WEEK EACH OCTOBER IS THE COUNTRY'S OLDEST AND LARGEST COMMUNITY AWARENESS EVENT IN SUPPORT OF HEALTHY, DRUG-FREE LIFESTYLES. IN THE CADET PROGRAM, THE ANTI-DRUG MESSAGE IS REINFORCED DURING SUMMER ACTIVITIES WHERE CADETS PRODUCE THEIR OWN VIDEO MESSAGES ABOUT SUBSTANCE ABUSE, AS WELL AS IN ROUTINE SQUADRON MEETINGS. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 A CHANGE IN GOVERNANCE OCCURRED DURING THE PERIOD COVERED IN THE RETURN. CIVIL AIR PATROL HAS STREAMLINED PERSONS CONSIDERED TO BE TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO A SMALLER GROUP. CERTAIN INDIVIDUALS THAT WERE REGARDED AS OFFICERS IN THE PAST ARE NOW ADVISORS TO THE ORGANIZATION. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 CIVIL AIR PATROL IS A MEMBERSHIP ASSOCIATION. OUR VOLUNTEER MEMBERS EXECUTE THE PROGRAMS AND MISSIONS OF CIVIL AIR PATROL. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A TWO OF THE 11 MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE BOARD OF GOVERNORS. THESE ELECTIONS ARE HELD ACCORDING TO SPECIFIC GUIDELINES OUTLINED IN OUR CONSTITUTION AND BYLAWS. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 JAYSON ALTIERI 23 FREEMAN LANE FORT RUCKER, AL 36362 RICHARD ANDERSON 11239 RAMROD ROAD WOODBRIDGE, VA 22192 CHARLES CARR, JR 397 CONNORS GROVE COLUMBUS, OH 43213 STANLEY CLARKE,III 4418 RAPTOR CIRCLE TYNDALL AFB, FL 32403 WILLIAM A DAVIDSON 8111 QUIET COVE ROAD GLEN BURNIE, MD 21060 WILLIAM ETTER 1210 BEACON BEACH ROAD TYNDALL AFB, FL 32403 PAUL GRAZIANI 1255 WEMBLEY DRIVE WAYNE, PA 19087 LEON JOHNSON 7120 SUGAR MAPLE DRIVE IRVING, TX 75063 LARRY KAUFFMAN 11 N. DEER PLACE HAINESPORT, NJ 08036 TERESA MARNE' PETERSON 2650 LAUREL CLIFF DRIVE NEW BRAUNFELS, TX 78132 NED LEE 191 NORTH FIRST ST SAN JOSE, CA 95037 SANFORD SCHLITT 491 MEADOW LARK DR SARASOTA, FL 34236 TIMOTHY VERRETT 125 CHRISTENSEN DRIVE SUITE 1 ANCHORAGE, AK 99501 JOHN SPEIGEL 10601 CHAMBERLAIN DR VIENNA, VA 22182 JOSEPH VAZQUEZ 3420 PUMP ROAD 108 HENRICO, VA 23233 JOHNNY DEAN 1611 ASHWOOD DRIVE PRATTVILLE, AL 36066-3628 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THIS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF GOVERNOR'S AUDIT COMMITTEE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CIVIL AIR PATROL REQUIRES EMPLOYEES TO COMPLETE CAP GC FORM 22, CONFLICTS OF INTEREST STATEMENT, WITHIN 30 DAYS OF BEING EMPLOYED AND PRIOR TO PARTICIPATING IN ANY ACTUAL PROCUREMENT DECISIONS. ALL DIRECTORS AND DEPUTY DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A CIVIL AIR PATROL BOARD OF GOVERNORS CHAIRMAIN REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT OF OUR CHIEF OPERATING OFFICER. SALARY AND COMPENSATION SURVEYS ARE UTILIZED TO DETERMINE REASONABLENESS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER OFFICERS AND EMPLOYEES ARE PAID WITHIN THE GUIDELINES OF OUR PAY SCALE, WHICH IS REVIEWED PERIODICALLY BY HUMAN RESOURCES FOR COMPABILITY WITH SIMILAR INDUSTRIES AND GEOGRAPHICAL LOCATIONS, AND COST OF LIVING INCREASES ARE APPROVED BY THE BOARD OF GOVERNORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS FOR CIVIL AIR PATROL CAN BE FOUND ON OUR PUBLIC WEBSITE, WWW.GOCIVILAIRPATROL.COM, UNDER OTHER PUBLICATIONS.