Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DEAN A BURNS MARY JO HOLKER VICE PRES. BOARD MEMBER BROTHER/SISTER |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE NATIONAL SLOVAK SOCIETY OF THE USA IS ORGANIZED WITH MEMBERS OF THE SOCIETY |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH BRANCH IS ENTITLED TO (1) DELEGATE FOR EVERY GROUP OF (50) ADULT MEMBERS OR FRACTION THERE OF AT THE QUADRENNIAL CONVENTION TO ELECT GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DELEGATES APPROVE ANY PROPOSED BYLAW CHANGES A THE QUADRENNIAL CONVENTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. THE IRS FORM 990 IS ALSO PROVIDED TO EACH CURRENT BOARD MEMBER FOR THEIR REVIEW. EACH CURRENT BOARD MEMBER WILL SIGN A FORM INDICATING THAT THEY HAVE REVIEWED THE IRS FORM 990 AND THAT THEY NOTED NO CHANGES THAT NEED TO BE MADE TO THE IRS FORM 990 THAT WAS FILED WITH THE INTERNAL REVENUE SERVICE. IF CHANGES WERE SUGGESTED BY THE CURRENT BOARD MEMBERS AN AMENDED IRS FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE IF DEEMED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SOCIETY REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SIGN A FORMAL CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY FOR THE EXECUTIVE OFFICERS ARE SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DIRECTORS SALARIES ARE SET AT EACH QUADRENNIAL CONVENTION. EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE SOCIETY WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE SOCIETY'S OFFICE. |
| FORM 990, PART XI, LINE 9 | DECREASE IN NON-ADMITTED ASSETS 184,188 INCREASE IN ASSET VALUATION RESERVE 754,000 |
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