Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT KATRICAK MICHAEL CZARNEY BOARD MEMBER BOARD MEMBER UNCLE/NEPHEW |
| 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 AT THE QUADRENNIAL CONVENTION TO ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DELEGATES APPROVE ANY PROPOSED BYLAW CHANGES AT THE QUADRENNIAL CONVENTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 WILL BE DISTRIBUTED THROUGHOUT THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN. THE PARTNER OF THE ACCOUNTING FIRM WILL ANSWER ANY QUESTIONS THAT THE BOARD MEMBERS MAY HAVE. |
| 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 REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY, WAGES AND COMPENSATION FOR THE EXECUTIVE OFFICERS AND DIRECTORS ARE ANALYZED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE'S RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS THEN APPROVES THE FINAL SALARY, WAGES AND COMPENSATION OF THE EXECUTIVE 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 | CHANGE IN NON-ADMITTED ASSETS 5,370 CHANGE IN ASSET VALUATION RESERVE -1,885,000 PRIOR PERIOD ADJUSTMENT TO RESERVES -842,979 TOTAL -2,722,609 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE WAS NO CHANGE TO THE DUTIES OF THE AUDIT COMMITTEE FROM THE PREVIOUS YEAR. |
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