Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Brothers | |
| Form 990, Part VI, Section A, line 6 | The organization has members that elect the governing body. | |
| Form 990, Part VI, Section A, line 7a | Members of the organization elect the governing body. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is provided to and reviewed by the officers and directors of the organization prior to filing. | |
| Form 990, Part VI, Section B, line 15b | The salaries for each officer position is included in the Order of Hermann's Sons, Inc.'s constitution. Any raises to the salary of a position needs to be voted on at the convention. A resolution is drawn and voted on by the governing body at the convention. | |
| Form 990, Part VI, Section C, line 19 | All documents of the Order of Hermann's Sons, Inc. are available to the public upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 129,208. |
| Form 990, Part XII, Line 2c: | The oversight process and selection process for an audit has not changed during the tax year. |
| Software ID: | |
| Software Version: |