| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN POGORELEC, BOARD OF DIRECTOR, IS A COUSIN OF SCOTT POGORELEC, THE SOCIETY'S SUPREME SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THE HEART AND SOUL OF A FRATERNAL SOCIETY. THEY JOIN THE LODGE,ELECT THE OFFICERS THEREIN, EVERY 4 YEARS THE ELECT DELEGATES AND SEND THEM TO THE CONVENTION WHEREI THE DELEGATES ELECT BOTH THE OFFICERS AND DIRECTORS, ENACT AMENDMENTS TO THE BY-LAWS AND CONSTITUTION TO CONDUCT AND LEAD THE FRATERNAL ORGANIZATION FOR THE NEXT 4 YEARS |
| FORM 990, PART VI, SECTION A, LINE 7A | A FRATERNAL BENEFIT SOCIETY OPERATES ON THE LODGE SYSTEM POPULATED BY A MEMBERSHIP IN THE SOCIETY. THESE MEMBERS IN THE LODGE ELECT ITS OFFICERS TO OPERATE THE LODGE WITHIN THE CONSTITUTION AND BY-LAWS. EVERY 4 YEARS THESE LODGES SEND DELEGATES TO THE CONVENTION WHEREIN THEY ELECT THE OFFICERS AND BOARD TO OPERATE AND GOVERN THE LODGE IN THE NEXT 4 YEARS |
| FORM 990, PART VI, SECTION A, LINE 7B | IN THE FRATERNAL SOCIETY, THE GOVERNING BODY IS THE CONVENTION, WHERE OFFICERS AND BOARD MEMBERS ARE ELECTED TO SERVE 4 YEARS UNDER THE CONSTITUTION AND BY-LAWS OF THE SOCIETY. THE DELEGATES WHO ARE SELECTED BY THE LODGES ,WHICH ARE MADE UP OF THE MEMBERSHIP,ARE THE RESPOSIBLE ONES WHO ELECT THE BOARD, OFFICERS AND MAKE CHANGES TO THE BY-LAWS AND CONSTITUTION OF THE SOCIETY |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORMM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. THE GOVERNING BODY IS THE CONVENTION WHO AUTHORIZES THE BOARD TO CONDUCT THEMSELVES ON THEIR BEHALF |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS THIS POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CONVENTION WHERE OFFICERS AND BOARD MEMBERS ARE ELECTED BY THE DELEGATES WHO REPRESENT THE LODGES OF THE SOCIETY,DETERMINES THEIR COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FRATERNAL SOCIETY IS SUBJECT TO THE RULES AND REGULATIONS OF THE STATE INSURANCE DEPARTMENT THAT IT IS DOMICILED WITH ALONG WITH THE STATES THAT IT IS LICENSED TO DO BUSINESS WITH. IN ADDITION THEY ARE REGULATED BY THE NAIC. THE FRATERNAL IS REQUIRED TO FILE ANNUAL STATEMENTS WITH ALL THESE STATES WHICH IS OPEN TO INSPECTION TO THE PUBLIC AS WELL AS ALL OTHER PERTINENT INFORMATION AVAILABLE TO THE MEMBERSHIP AS REQUIRED BY THE CONSTITUTION AND CONVENTION |
| FORM 990, PART XI, LINE 9: | CHANGE IN ASSET VALUATION RESERVE & NON ADMITTED ASSETS -108,032. AGGREGATE WRITE-INS FOR GAINS AND LOSSES IN SURPLUS 61. |
| PROCESS REMAINS THE SAME AS THE PRIOR YEAR | PROCESS REMAINS THE SAME AS THE PRIOR YEAR |
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