SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
WARREN COUNTY LODGE NO 103 FOP
OF THE STATE OF OHIO INC
Employer identification number

31-1282812
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION PROVIDING RELIEF OF THE POOR, RELIEF OF THE DISTRESSED, PROMOTE HEALTH, TO EDUCATE, LESSEN COMMUNITY TENSIONS, DEFENDING HUMAN AND CIVIL RIGHTS SECURED BY LAW, AND COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY, TO PROMOTE COMMUNITY ACTIVITIES.
FORM 990, PAGE 2, PART III, LINE 4D RUNNING FOP LODGE FOR BENEFIT AND ENJOYMENT OF FOP MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE ON THE ELECTION OF OFFICERS AND APPOINTMENT OF COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE ON ELECTION OF OFFICERS AND MAKE DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, TRUSTEE AND COMMITTEE CHAIRPERSON SHALL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY & CODE OF ETHICS, 2. HAS READ AND UNDERSTANDS THE POLICY, AND 3. HAS AGREED TO COMPLY WITH THE POLICY. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS RESONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRENTED IN THE CIRCUMTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION PURSUANT TO ARTICLE XX OF THE LODGE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED BY THEM.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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