| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH CAN ELECT OFFICERS FOR THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHICH CAN ELECT OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS BY THE OFFICERS ARE SUBJECT TO APPROVAL AT REGULAR LODGE MEETINGS WHICH ALL MEMBERS CAN ATTEND. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DO NOT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY MEETS, EXAMINES AND APPROVES THE FORM 990 AND RELATED SCHEDULES AS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION INFORMALLY MONITORS AND ENFORCES ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. IF CONFLICTS ARISE, THEY ARE DISCUSSED AND BROUGHT TO THE ATTENTION OF THE OFFICERS AND/OR TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. IF THEY WERE COMPENSATED, IT WOULD BE SUBJECT TO APPROVAL BY THE LODGE/TRUSTEES. THE TRUSTEES REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAINTAINING THESE DOCUMENTS ON FILE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SWIM TEAM EXPENSES: PROGRAM SERVICE EXPENSES 30,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,002. SUPPLIES: PROGRAM SERVICE EXPENSES 12,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,325. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 11,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,146. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,864. LICENSES: PROGRAM SERVICE EXPENSES 4,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021. POOL SUPPLIES: PROGRAM SERVICE EXPENSES 3,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467. |
| THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS. | THE ORGANIZATION HAS COMPILED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT CPA. |
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