| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL SCOTTISH RITE MEMBERS CAN PARTICIPATE IN ELECTING THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS VOTE ON CHANGES TO BYLAWS AND AMENDMENTS. THE MEMBERSHIP MUST ALSO APPROVE ANY INCREASE IN DUES OR FEES BEYOND THE CURRENT RATE PLUS CPI INFLATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD CHAIRMAN REVIEWS ANNUAL STATEMENTS OF CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE APPOINTS A COMPENSATION COMMITTEE WHO REGULARLY SURVEYS SIMILAR ORGANIZATIONS AND COMPARES COMPENSATION OF CHIEF EXECUTIVES. FINAL ESTABLISHMENT OF EXECUTIVE SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE. OTHER KEY EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED AS PART OF THE BUDGET APPROVAL PROCESS BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT OF AUDITORS HAS NOT CHANGED FROM PRIOR YEAR. |
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