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, PART VI, SECTION A, LINE 2 | EIGHTEEN MEMBER BOARD OF DIRECTORS WITH SIX VOTING MEMBERS. SEVEN MEMBERS, ONLY ONE OF WHOM IS ENTITLED TO VOTE, ARE DIRECT FAMILY MEMBERS-WILBER,KERRIANN AND CHRIS HEATH, ROBERT AND JANE TROMBI, AND GERALD AND SARAH LECLERC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE BOARD OF DIRECTORS ARE ELECTED TO THEIR POSITIONS BY THE DELEGATE BODY AT OUR ANNUAL MEETINGS. THE DELEGATES ARE ELECTED REPRESENTATIVES OF EACH COMMUNITY AND COUNTY LEVEL CHAPTER IN THE STATE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BYLAWS PROVIDE FOR AN APPEAL PROCESS TO ANY DECISION MADE BY THE PRESIDENT (CEO) OR THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL OF THE NH STATE GRANGE OFFICERS WILL NOT BE REVIEWING THE REPORT BEFORE IT IS FILED AS THERE ARE 18 AND THE LOGISTICS OF MAILING THE REPORT FROM PERSON TO PERSON WOULD TAKE SEVERAL MONTHS AT LEAST. WE NOW HAVE A FINANCE SUB-COMMITTEE COMPRISED OF THREE MEMBERS OF THE EXECUTIVE BOARD AND OUR PRESENT POLICY IS THAT AT LEAST 2 OF THE 3 FINANCE COMMITTEE MEMBERS WILL REVIEW THE 990 REPORT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL RENEWAL OF CONFLICT OF INTEREST POLICY FORMS |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS ARE AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |