Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, SCHEDULE L, PART IV | JERRY SLAUGHTER IS AN OFFICER OF KAMMCO. THE SOCIETY HAS A MARKETING AND GOVERNMENTAL SERVICES AGREEMENT WITH KAMMCO WHEREBY THE SOCIETY ASSISTS WITH THE MARKETING OF KAMMCO INSURANCE TO MEMBERS OF THE SOCIETY AND ALSO PROVIDES ASSISTANCE TO KAMMCO WITH LEGISLATIVE AND GOVERNMENTAL MATTERS. THE SOCIETY RECEIVES AN ANNUAL FEE FROM KAMMCO FOR THESE SERVICES. | |
| FORM 990, PART VI, SECTION B, 12B & C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.THE SOCIETY DOES NOT CURRENTLY REQUIRE AN ANNUAL STATEMENT TO BE FILED TO MONITOR AND ENFORCE THE POLICY. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE SOCIETY ELECTRONICALLY PROVIDES A COPY OF THE FORM 990 TO THE COUNCIL (GOVERNING BODY) BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATIVE SERVICES REVIEWS THE FORM BEFORE IT IS FILED. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE HOUSE OF DELEGATES IS THE PRIMARY LEGISLATIVE BODY OF THE SOCIETY. BETWEEN ANNUAL OR SPECIAL SESSIONS OF THE HOUSE OF DELEGATES, THE COUNCIL IS AUTHORIZED TO TRANSACT BUSINESS ON BEHALF OF THE SOCIETY, THUS THE COUNCIL IS CONSIDERED THE GOVERNING BODY OF THE SOCIETY. THE MEMBERS OF THE HOUSE OF DELEGATES ARE ELECTED BY THE COMPONENT SOCIETIES AS PROVIDED IN THE BYLAWS. THE HOUSE OF DELEGATES THEN ELECTS THE OFFICERS OF THE SOCIETY. ALL OF THE ELECTED OFFICERS SERVE ON THE COUNCIL. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE SOCIETY IS COMPOSED OF MEMBERS OF THE COMPONENT SOCIETIES AND OTHERS AS PROVIDED IN THE BYLAWS. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |