Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICERS TOM CLEVELAND AND SUSAN CLEVELAND ARE MARRIED AS ARE OFFICERS ED HULTGREN AND JOELLA HULTGREN. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO MEN AND WOMEN OVER 14 YEARS OF AGE OF NORDIC ROOTS, (SWEDISH, NORWEGIAN, DANISH, FINNISH OR ICELANDIC,) AND THEIR SPOUSES WHO WOULD LIKE TO REDISCOVER THE TRADITIONS OF THEIR FOREFATHERS; AND THOSE WHO ARE NOT OF NORDIC ANCESTRY BUT ARE COMMITTED TO THE PROMOTION AND ADVANCEMENT OF SWEDISH AND NORDIC HERITAGE AND CULTURE. ONLY THOSE MEMBERS WHO ATTEND AN ANNUAL DISTRICT 8 CONVENTION, AND AT A CONVENTION ARE INITIATED, AND BECOME MEMBERS OF DISRTICT 8. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO ARE DELEGATES TO AN ANNUAL CONVENTION ELECT ALL OFFICERS EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS PREPARED BY THEIR INDEPENDENT ACCOUNTING FIRM. THESE ARE THEN GIVEN TO THE BOARD FOR THEIR REVIEW AND APPROVAL. THE FORM 990, WHICH IS ALSO PREPARED BY THE INDEPENDENT ACCOUNTANT FIRM, IS THEN THOROUGHLY REVIEWED BY THE DISTRICT TREASURER AND COMPARED TO THE FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | STIPENDS ARE VOTED ON ANNUALLY BY DELEGATES FROM ALL CONSTITUENT LODGES IN ANNUAL MEETINGS AS PART OF THE BUDGET APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT CURRENTLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER REQUESTS WOULD BE ACKNOWLEDGED AND DECIDED ON A CASE BY CASE BASIS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 30,345. |
| THE TREASURER OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS. |
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