Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURE IS MADE WITHIN THE ELKS ORGANIZATION AT LOCAL, STATE AND NATIONAL LEVELS |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | ORGANIZATION MAINTAINS AN ACCOUNTING AND AUDITING COMMITTEE TO REVIEW ALL TAX RETURNS AND FINANCIAL STATEMENTS PREPARED BY AN OUTSIDE CPA |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | WEEKLY LODGE MEETINGS ARE HELD TO VOTE ON PROPOSED ACTIONS THAT COME BEFORE THE GOVERNING BODY |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS ELECT THE OFFICERS |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | NEW MEMBERS ARE SPONSORED BY EXISTING MEMBERS AND APPROVED BY VOTE OF THE MEMBERSHIP IF MEMBERSHIP CRITERIA IS MET |
| Form 990, Part VI, Line 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets | UPON PREPARATION OF THE PRESCRIBED COMPILATION REQUIRED TO BE FILED ANNUALLY WITH THE GRAND LODGE IT WAS DISCOVERED THAT THE SECRETARY HAD BEEN MISSAPPROPRIATING FUNDS FROM THE LOTTERY ACCOUNT FOR HER OWN PERSONAL USE. AS OF THE END OF THE FISCAL YEAR THE MISSAPPROPRIATED FUNDS ARE THOUGHT TO BE $19,555 WITH ADDITIONAL FUNDS OF $9,410 TAKEN INTO THE CURRENT FISCAL YEAR FOR A TOTAL OF $28,965. AT DISCOVERY THE SECRETARY RESIGNED FROM THE BOARD AND HER ADDITIONAL CLERICAL AND BOOKKEEPING DUTIES WERE TERMINATED.THE SITUATION WAS BROUGHT TO THE BOARD OF DIRECTOR AND TO THE GRAND LODGE FOR CONSIDERATION AND CONSULTATION. AT THIS TIME THE LOCAL LODGE IS AWAITING RESPONSE FROM THE GRAND LODGE AND NO LEGAL ACTION HAS BEEN TAKEN. THE SECRETARY HAS CURRENTLY RETURNED $19,500 OF THE MISSING FUNDS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BRADLEY THOMAS (LOYAL KNIGHT) AND VICKI VUARNET (TREASURER) ARE A MARRIED COUPLE |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |