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 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT DELEGATES THROUGH A LODGE SYSTEM. DELEGATES ATTEND A CONVENTION AND ELECT A GOVERNMENT BODY TO RUN THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS ELECTED TO A FOUR YEAR TERM. |
| FORM 990, PART VI, SECTION B, LINE 11 | SITTING EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. EXECUTIVE COMMITTEE IS ELECTED BY DELEGATE MEMBERS EVERY FOUR YEARS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE REVIEWS CONFLICT OF INTEREST STATEMENTS. EXECUTIVE COMMITTEE AND/OR AUDIT COMMITTEE CONDUCTS ADDITIONAL REVIEW IF WARRANTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR EXECUTIVE COMMITTEE ARE DETERMINED (AND SET) BY THE CONVENTION EVERY FOUR YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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