Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION IS ORGANIZED AS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION IS ORGANIZED AS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ORGANIZATION IS ORGANIZED AS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A FINANCIAL TRANSACTION INVOLVING THE LODGE INVOLVES A) A TRUSTEE, OFFICER, EMPLOYEE OR A MEMBER OF HIS/HER EXTENDED FAMILY, OR B) AN ORGANIZATION WITH WHICH ANY TRUSTEE, OFFICER OR EMPLOYEE OF THE LODGE HAS ANY MATERIAL FINANCIAL INTEREST WHICH CREATES A CONFLICT OF INTEREST; THAT TRUSTEE, OFFICER OR EMPLOYEE HAS A DUTY TO DISCLOSE FULLY THE PRECISE NATURE OF THE INTEREST OR INVOLVEMENT AS SOON AS THEY BECOME AWARE OF IT. ALL DISCLOSURES REQUIRED UNDER THE CONFLICT OF INTEREST POLICY ARE TO BE DIRECTED IN WRITING TO THE CHAIR OF THE BOARD OF TRUSTEES, WHO WILL REVIEW AND FORWARD TO THE PRESIDENT FOR REVIEW. A TRUSTEE OR OFFICER WHO HAS DECLARED OR HAS BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR MATTER, UNLESS THE BOARD OF TRUSTEES REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OF PERSONS INVOLVED. IN THE CASE OF A TRUSTEE, HE OR SHE SHALL RECUSE HIM OR HERSELF FROM THE VOTE ON THE MATTER IN QUESTION, AND SHALL NOT BE PRESENT AT THE TIME OF THE DEBATE OR VOTE. WITH RESPECT TO EMPLOYEES, THE PRESIDENT SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE LODGE WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE CONFLICT OF INTEREST. CONFLICTS OF INTEREST ARE EVALUATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS' COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS APPLICATION FOR EXEMPTION, FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR FORM 990 REPORTING. |
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