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 | MINOR MONTHLY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. HOWEVER, IF THERE ISA MAJOR FINANCIAL DECISION TO BE MADE OR A DECISION REGARDING CHANGES TO THE BY-LAWS OF THE LODGE, MEMBERS MUST BE GIVEN SEVEN DAYS NOTICE TO A SPECIAL MEETINGWHERE ALL MEMBERS IN ATTENDANCE ARE ALLOWED TO CAST A VOTE. |
| Member election for additional members Part VI line 7a | THERE IS AN INVESTIGATING COMMITTEE THAT REVIEWS ALL NEW MEMBERS BROUGHT BEFORE THE MEMBERSHIP COMMITTEE. THE NEW MEMBERS MUST BE UNANIMOUSLY APPROVED FOR ENTRY INTO THE TITUSVILLE MOOSE LODGE 84. |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS DONE BY THE ENTIRE BOARD BEFORE SUBMITTING FORM 990. IT WAS REVIEWED BY KEY ADMINISTRATORS. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WITH THE LODGES CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY FOR ALL MEMBERS AND THE LODGES BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF THE LODGES TOP MANAGEMENT AND ADMINISTRATOR IS REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY. |
| Other officer or key employee compensation Part VI line 15b | OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |