| 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 Holik 1828 County Road 382Louise TX77455-4160CynthiaNemec 2724 State Hwy 71Bay CityTX77414ThomasArellano2949 Saint Paul RiveraRound RockTX78665-5700Christopher L.Urban307 Rolling Hill DriveLa GrangeTX78945DavidM. Wagner706 Simpson St SchulenburgTX78956KevinD. Kana 8909 FM 1383 La GrangeTX78945RobertE.Knippenberg2011 Briar LaneWharton TX77488-4470PhilipJ.Hundl 101 W Burleson StWharton TX77488MichaelA.Reznicek3870 FM 949 Cat SpringTX78933TannerSchlottman406 W Gilmer St Ennis TX75119Margaret A. Hanslik121 County Road 193AMoulton TX77975-4809ShirleyPokorney10100 Bennett Pokorney Manor TX78653-4706 |
| Form 990, Part VI, Line 11b: Form 990 Review Process |
The president and the accountant will review the return before it is filed. |
| 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 Decreases |
Change in asset valuation reserve = -$88287 |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
Change in Non admitted assets = $25436 |
Attach to Form 990 or 990-EZ.