Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID WALKO IS THE SON OF BEATRICE M WALKO | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THE HEART AND SOUL OF A FRATERNAL SOCIETY. THEY JOIN THE LODGE,ELECT THE OFFICERS THEREIN.EVERY 4 YEARS THEY ELECT DELEGATES TO ATTEND THE CONVENTION WHEREIN THE DELEGATES ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE FRATERNAL ORGANIZATION TO CONDUCT AND LEAD THE ORGANIZATION IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS | |
| FORM 990, PART VI, SECTION A, LINE 7A | A FRATERNAL SOCIETY OPERATES ON THE LODGE SYSTEM POPULATED BY A MEMBERSHIP IN THE SOCIETY. THE MEMBERS IN THE LODGE ELECT ITS OFFICERS, THEN EVERY 4 YEARS THE LODGE ELECTS DELEGATES TO THE CONVENTION WHO IN TURN ELECT THE OFFICERS AND BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE OFFICERS AND BOARD MEMBERS ARE ELECTED EVERY 4 YEARS BY THE DELEGATES SELECTED BY THE LODGES. THEIR ACTIVITIES ARE DIRECTED BY THE DELEGATES IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS CHANGES TO THESE ARE APPROVED OR DISAPPROVED BY THE CONVENTION. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THE GOVERNING BODY IS THE DELEGATES IN ATTENDANCE AT THE CONVENTION FOR THE ELECTION OF OFFICERS AND BOARD OF DIRECTORS .THEY MEET EVERY FOUR YEARS WHERE FRATERNAL BUSINESS IS CONDUCTED AND RECORDED AND PUBLISHED IN ITS NEWSPAPER | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF THE SOCIETY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS THE CONVENTION. HOWEVER, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS IN THE SAME MANNER AS THE ANNUAL STATEMENT WHICH IS SENT TO THE STATE INSURANCE DEPARTMENTS THAT THE SOCIETY IS LICENSED WITH | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ATTORNEY FOR THE FRATERNAL REVIEWS THIS POLCY SEMI ANNUALLY | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CONVENTION APPROVES THE SALARY FOR THE NATIONAL SECRETARY AND THE OTHER OFFICERS AND BOARD ALONG WITH COST OF LIVING ADJUSTMENTS APPROVED BY THE FINANCE COMMITTEE | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FRATERNAL SOCIETY,BY LAW, MUST FILE AN ANNUAL STATEEMNT AS PRESCRIBED BY THE NAIC AND THE STATE INSURANCE DEPARTMENT. THIS STATEMENT IS OPEN AND AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE SOCIETY SUBMITS STATEMENTS THRU ITS NEWSPAPER SENT TO ITS MEMBERSHIP | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 101,588. FOREIGN EXCHGE 170. NON-ADMITTED ASSETS 312. CHANGE IN AVR -56,480. ROUNDING -32. TOTAL TO FORM 990, PART XI, LINE 5: 45,558. |
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