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 B, Line 11B | The form 990 as well as the year end financial statements are available for review by members not attending meetings. The financial results and tax returns are shared with members attending meetings prior to being filed with the proper authorities. |
| Form 990, Part VI, Section B, Line 12A and B | A Conflict of Interest Policy is part of the BPOE Grand Lodge Statutes Chapter 9 Section 9.300 |
| Form 990, Part VI, Section B, Line 13 | A Whistleblower Policy is part of the BPOE Grand Lodge Statutes Chapter 12 Section 12.170 |
| Form 990, Part VI, Section B, Line 15A and B | Any item involving financial matters of the Lodge is first discussed by the House Committee or Board of Directors and then brought to the floor for a vote. The membership can either agree or disagree with the recommendation and vote for or override the recommendation |
| Form 990, Part VI, Section C, Line 19 | Financial documents are available for review upon receipt of a written request per the guidelines of the IRS |
| Form 990, Part VI, Section A, Line 7Aand B | The members may either agree to or override the recommendations of the Board of Directors. Recommendation from the Board must come to the meeting floor for a vote according to the Statutes and By-Laws of the organization. |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |