| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Karl Norelius (Officer), Eric Norelius (Officer), and Jensen Norelius (Key Employee) are brothers. In addition, Don Carlson (Trustee) and Ingvar Carlson (Trustee) are brothers. |
| Form 990, Part VI, Section A, Line 6 | There are three member lodges (no individuals). There are no stockholders. |
| Form 990, Part VI, Section A, Line 7a | Member lodges elect the trustees. |
| Form 990, Part VI, Section A, Line 7b | Member lodges must approve any dissolution, sale of assets, long-term rentals or leases, etc. |
| Form 990, Part VI, Section B, Line 11b | After review by the audit committee, a copy will be provided to all trustees with time to review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Annually, legal counsel provides education to the Board of Directors regarding including conflict of interest obligations. All officers, directors, and key employees are required sign conflict of interest policy annually. |
| Form 990, Part VI, Section B, Line 15b | We have been working with a nonprofit consultant on our hiring which includes his expertise in compensation for Executive Directors. We also have been working with HR attorneys and accepting their advice. |
| Form 990, Part VI, Section C, Line 19 | Only to the extent provided through the Secretary of State or the IRS. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |