Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The Catholic Aid Association is a not-for-profit fraternal life insurance company that is owned by its memebers under 1RC Secion 501 (c)(8), Fraternal Benefit Society. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Delegates of the membership vote for officers and board members. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Per our Constitution, certain fundamental decisions must be approved by the membership. These would include organizational changes, name changes etc. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | Frances Barten 5716 West 280th Street, New Prague, MN 56071, Bernard B. Bastain 2125 Northridge Drive North Mankato, MN 56003, George Gmach 22600 Oakdale Drive Rogers, MN 55374, Joseph Kueppers 28 Somerset Road Mendota Heights, MN 55118, John W. Maile 603 Red River Ave S Cold Spring, MN 56320, Deborah Pauly 5276 Highview Drive Jordan, MN 55352, Gary E Polaczyk 7666 Ojibway Park Draw Woodbury, MN 55125 |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | It is reviewed by our Senior Vice President/Secretary Treasurer who is a member of the Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy is reviewed annually or as needed throughout the year. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | President and Secretary Treasurer position salaries are reviewd annually by The Board of Directors Compensation Committee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes our governing documents available via our Constitution and Bylaws. The financial statement is filed with the State of Minnesota and is made available to the public. The Conflict of Interest Policy is not made readily available. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Change in Non-Admitted Assets $1,420,869, Changes in Asset Valuation Reserve $575,746, Change in Net Unrealized Capital Gains $868,428, Change in Surplus $277,943...total $3,142,986 |
| Software ID: | 10000077 |
| Software Version: | v1.00 |