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FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF FOUR LODGES OF PERFECTION OF THE SCOTTISH RITE BODIES, INCLUDING YANKTON, SIOUX FALLS, ABERDEEN AND DEADWOOD, SOUTH DAKOTA. |
FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS SHALL BE ELECTED BY THE RESPECTIVE VOTING MEMBERS OF THE LODGES OF PERFECTION. EACH LODGE ELECTS TWO MEMBERS FROM ITS MEMBERSHIP TO SERVE AS A DIRECTOR OF THE FOUNDATION. |
FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING AND THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. A REQUEST FOR CONFLICTS IS REAFFIRMED ANNUALLY AND MONITORED BY DENNY ROBINSON. A PERSON WITH A CONFLICT WILL NOT BE PRESENT DURING DISCUSSION NOR VOTE ON THE ISSUE IN CONFLICT. |
FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
FOR 990, PART VII, SECTION A | THE PRESIDENT RECEIVES A MONTHLY STIPEND FOR HIS TRAVEL EXPENSES AS HE TRAVELS EXTENSIVELY THROUGHOUT THE STATE ON BEHALF OF THE FOUNDATION. THE FOUNDATION ISSUES A 1099 FOR THIS STIPEND. DENNY ROBINSON WAS COMPENSATED FOR THE RECORDKEEPING AND BOOKKEEPING SERVICES HE PROVIDED TO THE ORGANIZATION. |
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