Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY AT LEAST ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASURER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE OR CONTRACT. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOYEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST. ANY SUCH RELATIONSHIP BETWEEN A MEMBER OF THE BOARD OF TRUSTEES AND THE ORGANIZATION ARE REVIEWED AT THE BOARD MEETINGS AND RESOLVED AS NECESSARY. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PULBIC UPON WRITTEN REQUEST TO THE GOVERNING BODY. |
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