Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pg 6 Part VI 11b | ||
| Report is read and discussed at regular Trustee meeting. | ||
| Part VI - Section B 12a - Written conflicts of interest policy | ||
| This is now informal and is under consideration for formalizing | ||
| Part VI - Section B 13 - No written Whistleblower policy | ||
| This is under consideration for adoption | ||
| Part VI - Section B 14 - Written document retention/distruction policy | ||
| This is under consideration for adoption | ||
| Part VI - Section B 15a and b | ||
| Highland Elks Lodge 981 does not have any of these officers | ||
| As with all BPO Elk Lodges there is no CEO or Executive Director | ||
| The President is a volunteer and is not compensated The minimal | ||
| compensation of the Treasurer and Secretary is set by Lodge bylaws and | ||
| voted on at an open meeting of local Elks after notice is published | ||
| Part VI - Section C 19 | ||
| The Lodge's governing documents and financial statements are available | ||
| for review during office hours at the Lodge premisses. |
| Software ID: | 11000215 |
| Software Version: |