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 - ORGANIZATION'S MISSION | THE ORDER OF THE EASTERN STAR IN NORTH CAROLINA WILL BE A VIABLE, RELEVANT, AND DYNAMIC FRATERNITY THROUGHOUT THE STATE, PROVIDING A SOURCE OF SERVICE FOR BOTH WOMEN AND MEN OF OUR COMMUNITIES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS, AND SET AN EXAMPLE FOR OTHERS TO FOLLOW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S POLICY FOR REVIEW INCLUDES AN INITIAL INTERNAL DISCUSSION AMONG MEMBERS OF THE FINANCE COMMITTEE OF THE DRAFT FORM 990. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR PURPOSE OF THE BOARD REVIEW PROCEDURE AND SOLICITATION OF ANY COMMENTS. AS NEEDED, EXTERNAL FOLLOW-UP IS MADE DIRECTLY WITH THE OUTSIDE ACCOUNTING FIRM WHO AUDITS THE FINANCIAL STATEMENTS AND PREPARES THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND/OR ANY OTHER EXECUTIVE OFFICER, IF APPLICABLE, ON AN ANNUAL BASIS. SALARIES ARE COMPARED TO THE MARKET AND TO THAT OF OTHER SIMILAR ORGANIZATIONS. SALARY REVIEWS ARE DOCUMENTED IN THE MINUTES OF THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE SALARY OF ALL EMPLOYEES ON AN ANNUAL BASIS. SALARIES ARE COMPARED TO THE MARKET AND TO THAT OF OTHER SIMILAR ORGANIZATIONS. SALARY REVIEWS ARE DOCUMENTED IN THE MINUTES OF THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE GRAND SECRETARY. |
| FORM 990, PART XI, LINE 9 | COST OF SALES OFFSET TO REVENUE ON FORM 990 14,610 COST OF SALES OFFSET TO REVENUE ON FORM 990 -14,610 |
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