Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THERE IS ONLY ONE CLASS OF MEMBER. ALL MEMBERS HOLD THE RIGHT TO VOTE AT THE MEMBER MEETINGS. EACH MEMBER IS ENTITLED TO ONE VOTE. NEW MEMBERS ARE VOTED ON AT MEMBER MEETINGS. |
| Member election for additional members Part VI line 7a | MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS. |
| Governing body decisions Part VI line 7b | THE MEMBERSHIP ELECTS OF BOARD OF TRUSTEES AND OFFICERS FOR THE PURPOSE OF MAKING THE DAY TO DAY DECISIONS OF THE ORGANIZATION. THE BOARD OF TRUSTEES MEET MONTHLY. EACH BOARD MEMBER IS ENTITIED TO ONE VOTE. |
| Form 990 governing body review Part VI line 11 | THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASURER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ACCRUAL TO CASH ADJUSTMENT |
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