| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATION EMPLOYED TAZWELL W. BORQUIST AS A MONITOR. HE IS THE SON OF THE ORGNIZATION'S CORPORATE SECRETARY, JENNIFER JARDEE-BORQUIST. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF GRIEG LODGE 2-15 HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE NORSE HALL ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF GRIEG LODGE 2-15 MUST APPROVE THE ANNUAL BUDGET OF THE NORSE HALL ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REQUIRED ANNUAL WRITTEN DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST UNDER THE ASSOCIATION'S WRITTEN POLICY. THE SECRETARY OF THE ASSOCIATION, OR THE SECRETARY'S DESI GNEE, MAINTAINS A LIST OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND ENFORCES COMPLIANCE WITH THE WRITTEN POLICY. THE PRESIDENT DISCLOSES TO THE BOARD ANY CONFLICTS TO ASSURE PROCEDURES IN THE WRITTEN POLICY ARE FOLLOWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE OFFICE OF THE ASSOCIATION. |
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