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 6 | ORGANIZATION HAS VOTING MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERSHIP PROGRAMS ARE COORDINATED BY THE MEMBERSHIP COMMITTEE CHAIRMAN AND THE MEMBERSHIP SECRETARY. THE MEMBERSHIP CHAIRMAN IS RESPONSIBLE FOR SHEPARDING NEW APPLICANTS THROUGH THE PROCESS OF BECOMING A MEMBER. HE ALSO CONDUCTS ONE "NEW MEMBERS" NIGHT EACH YEAR, HELPING NEW MEMBERS BECOME ORIENTED TO THE SOCIETY AND ITS PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE BY-LAWS AND THE NOMINATION OF BOARD MEMBERS MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ST. ANDREW'S SOCIETY WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. THE PRESIDENT AND TREASURER REVIEW A COPY OF THE FINAL FORM 990, WHICH IS COMPLETED BY GERALD A. WALSH CPA LLC, CERTIFIED PUBLIC ACCOUNTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGRANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PARADE AND OUTING: PROGRAM SERVICE EXPENSES 3,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865. BENEVOLENCE: PROGRAM SERVICE EXPENSES 3,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,087. PRESIDENTS EXPENSE: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. TRADITIONAL GAMES: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. QUARTERMASTER: PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. |
| FORM 990 PART XII LINE 2C | THE PRESIDENT AND TREASURER REVIEW THE FINAL COPY OF FORM 990 BEFORE IT IS FILED. |
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