Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pg6PartVISectionB11b | Report is read and discussed at a regular Trustee meeting. |
| PartVISectionB12a | A conflict of interest policy is informal and under consideration for formalizing |
| PartVISectionB13andB14 | A whistleblower policy and document retention/distruction policy are being considered for adoption |
| PartVISectionB15aandb | There is no CEO or Executive Director in Elk Lodges. The President is a volunteer The minimal compensation of Treasur and Secretary is set by ByLaw and voted on by the membership |
| PartVISectionC19 | The Lodge's governing documents and financial statements are available for review during office hours on Lodge premisses. |
| PartXIIpg12 | A three member audit and accounting committee recommends an accountant selected by membership vote Then oversees him or her |
| Software ID: | 14000286 |
| Software Version: |