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, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATIONS MEMBERS, ARE THE MEMBERS OF THE VARIOUS LOCAL CHAPTERS OF THE ORDER OF THE EASTERN STAR OF THE DISTRICT OF COLUMBIA. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | INDEPENDENT CPA/PAID-PREPARER REVIEWS THE COMPLETED FORM 990 WITH THE GRAND SECRETARY (CEO), TO ALLOW FOR A COMPLETE UNDERSTANDING OF THE FORM 990, AND ANY SCHEDULES AND SUPPORTING STATEMENTS. AFTER AN UNDERSTANDING IS ACHIEVED AND THE ORGANIZATION TAKES RESPONSIBILITY FOR THE FORM 990, THE GRAND SECRETARY DISTRIBUTES A COPY OF FORM 990 TO THE CHAIRMAN OF THE TRUSTEES. THE CHAIRMAN REVIEWS THE FORM 990 AND ACCOMPANYING SCHEDULES AND STATEMENTS, AND HAS AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING. ONCE THE GRAND SECRETARY AND CHAIRMAN OF THE TRUSTEE ARE IN AGREEMENT WITH THE ORGANIZATION ASSUMING RESPONSIBILITY FOR THE FORM 990, IT IS FILED ELECTRONICALLY. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR, TRUSTEES AND OFFICERS MUST RE-EXAMINE THE CONFLICT OF INTEREST POLICY ("POLICY"), AND SIGN A STATEMENT AFFIRMING THAT EACH TRUSTEE AND OFFICER IS IN COMPLIANCE WITH THE POLICY.PRIOR TO EXECUTION OF ANY SIGNIFICANT CONTRACTUAL TRANSACTION, IT IS CAREFULLY EXAMINED BY THE TRUSTEES, AND IF NECESSARY, IN CONJUNCTION WITH INDEPENDENT LEGAL COUNSEL, TO CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THERE ARE NO WAGES OR OTHER COMPENSATION PAID BY THE ORGANIZATION. THE GRAND SECRETARY OF THE ORGANIZATION AND THE TREASURER ARE INVOLVED ON A LIMITED BASIS. THE SECRETARY AND TREASURER ARE PAID A NOMINAL HONORARIUM, WHICH IS APPROVED BY THE GRAND TRUSTEES OF THE ORGANIZATION. IF REQUIRED, THE HONORARIUM IS REPORTED ON FORM 1099-MISCELLANEOUS. THERE ARE NO INCENTIVE/PERFORMANCE BASED COMPENSATION POLICIES OR CONSIDERATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NONE |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | MISC INVESTMENT AND OTHER ADJSUTMENTS = -$3461 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |