Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Member election for additional members (Part VI, line 7a) | THE DAILY AND OPERATIONAL ACTIVITIES OF THE ORGANIZATION ARE OVERSEEN BY THE BOARD OF TRUSTEES IN THE ORGANIZATIONAL DOCUMENTATION THERE ARE PROCEEDURES THAT MUST HAVE MEMBER APPROVAL AFTER AN INFORMATION PERIOD ONE SUCH DECISSION EXAMPLE IS THE PROPOSED SALE OF THE LODGE FACILITIES TO INCURE LESS OPERATING COSTS | |
| 02. Governing body decisions (Part VI, line 7b) | THE GOVERNING BODY THE BOARD OF TRUSTEES ON A BASIS OF MORE THAN OPERATIONAL DECISIONS ARE PASSED THRU THE LODGE FLOOR AND VOTED ON WITH A PASSING OR REJECTION VOTE BASED ON THE MEMBER VOTE OUTCOME THE BOARD OF TRUSTEES INSTITUTES THE DICISSION | |
| 03. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY OF THE LODGE THE BOARD OF TRUSTEES REVIEWS MONTHLY FINANCIAL STATEMENTS OF LODGE OPERATIONS THAT ARE PREPARED BY A THIRD PARTY ACCOUNTANT ON A MONTHLY BASIS ANY CORRECTIONS TO THESE FINANCIAL STATEMENTS ARE COMPLETED AFTER THE PREPARATION OF THE TAX RETURN WITH THESE MONTHLY REVIEW FINANCIAL STATEMENTS A COMPLETED COPY IS GIVEN TO THE FINANCIAL COMITTEE AND THE TREASURER FOR REVIEW ONCE THIS REVIEW IS COMPLETE THE RETURN IS SIGNED AND FILED | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THE LODGE HAS A MANAGER ON DUTY AS THE ONLY FULL TIME EMPLOYEE THIS JOB WAS OFFERED AT A LOCALY COMPETITIVE SALARY DETEMINED BY THE BOARD OF TRUSTEES | |
| 05. Other officer or key employee compensation (Part VI, line 15b | THE LODGE HAS A SECRETARY AND TREASURER THAT ARE PAID POSITIONS WITH A MONTHLY SALARY THIS COMPENSATION FIGURE WAS DETERMINED BY THE BOARD OF TRUSTEES WITH INFORMATION PROVIDED OF OTHER ELK LODGE ORGANIZATIONS PAYING THE SAME POSITION | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | LODGE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THRU VISUAL INSPECTION OR MAKING A REPRODUCTION |
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