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 | MEMBERS HAVE THE RIGHT TO ATTEND ALL MEETINGS AND VOTE ON ISSUES THAT ARE PRESENTED. MEMBERS MAY MAKE PROPOSALS IN THE FORM OF A MOTION. |
| Member election for additional members Part VI line 7a | PROSPECTIVE MEMBERS FILL OUT AN APPLICATION AND STATE THAT THEY ARE CITIZENS OF THE UNITED STATES. THE APPLICATION IS THEN REVIEWED AND APPROVED BY THE BOARD AND THE MEMBERS AT A REGULAR MEETING. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BOARD REVIEWS ALL MANAGEMENT ACTIONS AND FINANCIAL RESULTS OF OPERATIONS. THE GOVERNING BOARD REVIEWS ALL TAX FILINGS INCLUDING THE ANNUAL 990 TO ENSURE COMPLIANCE WITH APPLICABLE LAWS. |
| Conflict of interest policy compliance Part VI line 12c | BECAUSE ALL MANAGERIAL ACTIONS ARE SUBJECT TO REVIEW BY THE GOVERNING BOARD AT REGULAR MEETINGS THERE IS AWARENESS OF POTENTIAL CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR ALL MANAGERIAL POSITIONS ARE APPROVED BY THE GOVERNING BOARD BASED ON QUALIFICATIONS AND MARKET CONDITIONS. NO COMPENSATION WAS PAID TO OFFICERS. |
| Other officer or key employee compensation Part VI line 15b | AS IS THE CASE WITH MANAGERIAL POSITIONS THE GOVERNING BOARD DETERMINED OFFICER AND KEY EMPLOYEE COMPENSATION BASED ON QUALIFICATIONS AND MARKET CONDITIONS. NO COMPENSATION WAS PAID TO KEY EMPLOYEES OR OTHER OFFICERS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND TAX FILINGS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. SINCE THE MOOSE LODGE IS A MEMBERSHIP ORGANIZATION NO INFORMATION IS PROVIDED TO THE GENERAL PUBLIC EXCEPT AS REQUIRED BY LAW. |
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