Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WILL HOLD A LODGE MEETING AT WHICH TIME THE 990 RETURN WILL BE REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OFFICERS AND TRUSTEES OVERSEE THE REVIEW OF ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12A: | THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 3/31/2012. |
| WHISTLEBLOWER POLICY | FORM 990, PART VI, SECTION B, LINE 13: | THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 3/31/2012. |
| DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 3/31/2012. |
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