Orchard Manor Inc

“The members of orchard manor inc shall be representatives from each of the following bodies of the independent order of odd fellows: one representative from the grand lodge of pennsylvania, the grand encampment, the rebekah assembly, the department council and the department association, and one representative from each odd fellow lodge, rebekah lodge, encampment, canton, ladies auxiliary and ladies encampment auxiliary within the presently assigned 32 county district of western pennsylvania.”

“There are 12 members of the board of directors that are elected by the members of the corporation at the annual meeting of the corporation.”

“Orchard manor has a cpa firm prepare its form 990. The 990 is not reviewed by the board prior to filing.”

“Members of the board of directors sign a conflict of interest statement when they are elected or appointed. New elected officers start in may and sign the conflict of interest statement following the annual meeting. New representatives sign the conflict of interest statement when they are appointed. If a conflict exists, the board member would leave the meeting while the issue is being discussed and/or voted on.”

“Orchard manor's board of directors annually reviews and approves the compensation of their organization's top management.”

“Orchard manor inc makes its form 990 available to the public upon request.”

“At this time, orchard manor inc does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

“Other fees: program service expenses 1,749,287. Management and general expenses 13,750. Fundraising expenses 0. Total expenses 1,763,037.”

“The organization's board of directors assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”