| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
Purchasing a life or annuity product makes a person a member of the organization with voting rights at the local society. There is also a social member class with no voting privileges. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
Delegates are elected from local societies throughout the state to represent societies at quadrennial conventions. Member of the board of directors are elected at the convention as well as the state attorney. The board appoints the president and ratifies the hiring of the president's choices for his management team. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
The board of directors makes decisions on behalf of the governing body in between quadrennial conventions. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
Margaret Holik1828 County Road 382Louise TX77455-4160Ellen Zdansky 701 Meadowbrook Drive Corpus Christi TX 78412-3020Thomas Arellano1303 Old Meadow CtRound RockTX78665-1213Robert E.Knippenberg 2011 Briar Lane Wharton TX77488-4470PhilipJ.Hundl101 W Burleson StWharton TX77488Larry Kuciemba5119 Prairie Creek DrHouston TX77084-3071RobertJ.Nors1298 John Nors RdWest TX76691-2531Margaret A.Hanslik 121 County Road 193AMoulton TX77975-4809RaymondJ.Pokorney 10100 Bennett Pokorney LnManorTX78653-4706 |
| Form 990, Part VI, Line 11b: Form 990 Review Process |
The President will review the return before it is filed and the accountant. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
The Board of Directors are required to sign an annual conflict of interest statement. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
The Convention sets the salaries for the directors. The Board set the salary of the President based upon compensation surveys that are participated in by other fraternals as well as KJT. The president sets the salaries of the other officers and home office employees. The State Attorney salary is set by the Board as well. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
The Organization makes available upon request to the home office copies of governing documents, conflict of interest policies, financial statements and form 990. The request must be in writing. |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
Change in asset valuation reserve = $62064 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
Change in non-admitted assets = -$20549 |
Attach to Form 990 or 990-EZ.