Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | GOVERNOR AND ADMINISTATOR ARE BROTHERS | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | FRATERNAL ORGANIZATION MEMBERS ONLY | |
| 03. Member election for additional members (Part VI, line 7a) | ALL NEW MEMBERS MUST BE APPROVED BY VOTE OF MEMBERSHIP FOLLOWING THE BYLAWS | |
| 04. Governing body decisions (Part VI, line 7b) | GOVERNING BODY ELECTED BY MEMEBERS | |
| 05. Form 990 governing body review (Part VI, line 11) | ALL GOVERNING ACTIONS MUST BE APPROVED BY MEMBERS FOLLOWING THE BYLAWS | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | GOVERNING BOARD CHECKS COMPLIANCE ON A REGULAR BASOS | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | GOVERNING BODY SETS COMPENSATION FOR EMPLOYEES AND ADMINISTRATOR ONLY EMPLOYEES RECEIVEING REMUNERATION | |
| 08. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS AVAILABLE FOR INSPECTION IN OFFICE | |
| 10. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING AND BANK CORRECTION |
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