Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Sons of Norway is a membership organization. We do not have stockholders. |
| Form 990, Part VI, Section A, Line 7a | Members elect delegates to the biennial International Lodge meeting. Those delegates elect members of the Board of Directors, the governing body. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by the CFO. Prior to filing, a copy is sent to each board member. |
| Form 990, Part VI, Section B, Line 12c | The annual disclosure statements are reviewed by our legal counsel who reports the finding to the Board of Directors. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the CEO is set annually by the Executive Committee of the Board of Directors, subject to approval of the full board. Compensation of other officers are set by the CEO, subject to approval of the Board of Directors. Salary surveys and economic data are used to determine the annual adjustments for both the CEO and other officers. |
| Form 990, Part VI, Section C, Line 19 | Governing and conflict of interest documents are maintained at the societies home office and are available for inspection, upon request. |
| Form 990, Part XI, Line 9 | Realized gains transferred to interest maintenance reserve (915,365); change in unrealized foreign exchange gain(loss) 33,978; change in non admitted assets (923,336); change in asset valuation reserve (249,074); Change in Permitted Practice (233,160); total other (2,286,957) |
| Schedule B, Part I | A one-time donation from a long-time member was received; classified as miscellaneous income on Statement of Operations. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |