Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORDER OF ELKS IS A NON-POLITICAL, NON-SECTARIAN, AND STRICTLY AMERICAN FRATERNITY. PROPOSAL FOR MEMBERSHIP IN THE ORDER IS ONLY BY INVITATION OF A MEMBER IN GOOD STANDING. TO BE ACCEPTED AS A MEMBER, ONE MUST BE AN AMERICAN CITIZEN, BELIEVE IN GOD, BE OF GOOD MORAL CHARACTER AND BE AT LEAST 21 YEARS OLD. WE HAVE AN ACTIVE LODGE OF APPROXIMATELY 840 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BOARD IS APPOINTED BY MEMBERS OF THE LODGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. PER GRAND LODGE STATUTES, THE LODGE FLOOR (GENERAL MEMBERSHIP) MAY OVERRIDE ANY VOTE OF THE GOVERNING BOARD EXCEPT FOR SETTING PRICES AND EMPLOYEE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990, WITH ATTACHMENS, IS REVIEWED BY THE LODGE AUDIT COMMITTEE WITH A REPORT PRESENTED TO THE FULL MEMBERSHIP OF THE LODGE FOR A FULL VOTE. A COPY OF THE FORM 990 IS AVAILABLE FOR INSPECTION IN THE SECRETARY'S OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD REVIEWS CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE SECRETARY'S OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CONTRACTS AND BILLS TO BE PAID ARE PRESENTED TO THE GENERAL MEMBERSHIP AND APPROVED BEFORE PAYMENT |
| FORM 990, PART XI, LINE 9: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 14,348. |
| Software ID: | |
| Software Version: |