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 2 | The Leading Knight and the Treasurer are married. The Exalted Ruler and a Trustee are married. |
| Form 990, Part VI, Section A, Line 6 | The Lodge consists entirely of dues-paying Members. |
| Form 990, Part VI, Section A, Line 7a | Members nominate and elect Officers each February. |
| Form 990, Part VI, Section A, Line 7b | Motions must be made, seconded and approved by a majority of members present at Lodge meeting for budget changes and other business that may arise. |
| Form 990, Part VI, Section B, Line 11b | Federal Form 990 is sent to the Lodge Auditing Committee for their review. The Auditing Committee then presents Form 990 at a Lodge meeting for members' review and approval. |
| Form 990, Part VI, Section B, Line 12c | Apparent, potential or actual conflict of interest is outlined in the Elks Annotated Statues, Section 12.160. Any conflict that may occur is brought to the attention of the Exalted Ruler who, with assistance of the Lodge Officers, determine if a conflict actually exists and what action to take. |
| Form 990, Part VI, Section B, Line 15 | The Secretary and Treasurer are paid Officers. The Lodge budget personnel periodically review the salaries based on other comparably sized Lodges and budget accordingly. The last review was in 2020. |
| Form 990, Part VI, Section C, Line 18 | Form 990 is available to the public on the IRS website or through the Lodge by appointment. |
| Form 990, Part VI, Section C, Line 19 | No documents are available to the public. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |