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 | PROSPECTIVE MEMBERS ARE INTERVIEWED BY A COMMITTEE AND A BACKGROUND SEARCH IS COMPLETED ON EACH. THEY THEN ARE VOTED UPON BY THE MEMBERS FOR ACCEPTANCE OR DECLINE. ONCE ACCEPTED, EACH NEW MEMBER GOES THROUGH AN INITATION PROCESS AND ARE INSTALLED AS MEMBERS OF THE LODGE. |
| Member election for additional members Part VI line 7a | CURRENT MEMBERS RECCOMMEND PROSPECTIVE MEMBERS, WHO THEN GO THE PROCESS DETAILED IN SCHEDULE O6. THE PROSPECTIVE MEMBERS ARE ACCEPTED IF VOTED SO BY THE CURRENT MEMBERS. |
| Governing body decisions Part VI line 7b | AT EACH MEETING, A LISTING OF OUTSTANNDING BILLS IS READ TO THE MEMBERS FOR APPROVAL TO PAY. THE PROPOSED BUDGET FOR THE FOLLOWING YEAR MUST ALSO BE APPROVED BY THE MEMBERSHIP. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IIS REVIEWED BY THE INTERNAL AUDITING COMMITTEE OF THE LODGE. GENERALLY, THE MEMBERSHIP AT LARGE DOES NOT REVIEW THE 990 PRIOR TO FILING. THE 990 IS AVAILABLE FOR GENERAL MEMBERSHIP BY WRITTEN REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | THE ELECTED OFFICERS OVERSEE THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF ALL OFFICERS IS APPROVED BY THE LODGE'S MEMBERSHIP WITH APPROVAL OF ITS ANNUAL BUDGET. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR ANY OFFICERS ARE INCLUDED IN THE PROPOSED BUDGET AND APPROVED BY THE LODGE MEMBERSHIP. |
| Governing documents etc available to public Part VI line 19 | THE 990S ARE AVAIALBLE ONLY UPON WRITTEN REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | RENT EXPENSE OVER REPORTED BY $1203 IN PRIOR YEAR |
| List of other expenses Part IX line 24e | OTHER MANAGEMENT AND GENERAL EXPENSES: LICENSES $1,075 OTHER MGT EXPENSES 3,671 |
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