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 is a membership organization. |
| Member election for additional members Part VI line 7a | Application for membership is provided and voted upon for acceptance by the membership. |
| Governing body decisions Part VI line 7b | Budget is approved by the membership and any changes to the bylaws. Board makes recommendations to membership on approval or disapproval of changes. Board and officers are required to follow budget, and must seek membership approval for any changes. |
| Form 990 governing body review Part VI line 11 | A copy is available for all trustees. No formal review was or will be conducted. |
| Conflict of interest policy compliance Part VI line 12c | The board of trustees is responible to enforce the organizations Conflict of Interest Policy. |
| CEO executive director top management comp Part VI line 15a | Wages are reviewed by the board of trustees and submitted for approval in the budget. There are no employees is this classification. |
| Other officer or key employee compensation Part VI line 15b | The Board of Trustees determines reimbursements to the Treasurer and Secretary for unreimbursed expenses. |
| Form 990 availability to public Part VI line 18 | No documents are available to the public. |
| Governing documents etc available to public Part VI line 19 | No documents are available to the general public at the lodge. The 990 is available on line through third parties who post the public records on their web sites. |
| General explanation attachment | Form 990 - Organizations Mission or Most Significant Activities - To inculate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in God; to promote the welfare and enhance the happiness of its Members; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provde for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demostrating that Elks Care and Elks Share. |
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