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 | The organization has members. |
| Governing body decisions Part VI line 7b | 07-MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7)TIME IS DEVOTED TO THE ELECTION OF NEW MEMBERS DURING REGULAR MEETINGSO8-GOVERNING BODY DECISIONS (PART VI LINE 7B)NOTICE IS PROVIDED PRIOR TO HOLDING MEETINGS FOR GOVERNING BODY DECISIONS. QUORUM OF VOTING OFFICER NEEDED. |
| Form 990 governing body review Part VI line 11 | 01-UNRELATED BUSINESS INCOME EXPLANATION(PART V, 1)NO UNRELATED BUSINESS INCOME. A VISATOR MAY ENTER THE LODGE WITH A MEMBER, BUT ONLY THE MEMBER MAY MAKE PURCHASE02-OFFICER, DIRECTORS, ETC FAMILY RELATIONSHIP (PART VI LINE 3)MEMBERS OF THE SAME FAMILY MAY BECOME MEMBERS, MAY NOT BE HIRED BY SOMEONE THEY WORK FOR OR FAMILY MEMBER.03-MANAGEMENT DUTIES DELEGATION (PART VI LINE 3)MANAGEMENT OFFICERS HOLD OFFICE FOR ONE YEAR. IMPEACHMENT IS THE ONLY METHOD LODGE MAY TERMINATE.06-MEMBERS OR STOCKHOLDER CLASSES AND RIGHTSMEMBERS HAVE RIGHTS VOTING ON SUBSTANTIVE ISSUES BROUGHT BEFORE THE BOARD.O7MEMBERS ELECTION FOR ADDITIONAL MEMBERS (PART VI)MEMBERS ARE ELIGIBLE TO VOTE FOR NEW MEMBERS TO ORGANIZATION AT EACH MEETING. The organization provided a complete copy of form 990 to the governing body before filing the form. |
| Conflict of interest policy compliance Part VI line 12c | Members responsible for hiring officers and members of the board cannot be a family member of a porposed officer or an employer of the pprposed board member. |
| Governing documents etc available to public Part VI line 19 | Governing Documents and Conflict of Interest Policy and Fincncial Statements are Available to the public on written request. |
| Other or change in accounting method Part XII line 1 | O12-FORM 990 GOVERNING BODY REVIEWA MEETING WILL BE CALLED TO REVIEW THE 990 TAX RETURN BY THE GOVERNING BOARD014-CONFLICT OF INTEREST POSICY COMPLIANCE (PART VI,LINE 12C) CONFLICT OF INTEREST WOULD INVOLVE MEMBERS WORKING UNDER THE SUPERVISION OF A MEMBER WHO EMPLOYED BY THE SAME COMPANY OR A MEMBER OF THE SAME FAMILY.O18-GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC (PART VI)ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AFTER A REQUEST IS SUBMITTED IN WRITINGO19-OTHER CHANGE IN ACCOUNTING METHOD(PART XII,LINE I)THE GRAND EERIE IS THE SOURCE FOR ACCOUNTING CHANGES. |
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