Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 6 | THE LODGE HAS APPROXIMATELY 500 MEMBERS, INCLUDING 9 OVERALL OFFICERS AND TRUSTEES. THERE ARE 4 OFFICER POSITIONS THAT ARE ELECTED BY THE MEMBERS. THE LODGE MEMBERSHIP ELECTS THE 5 TRUSTEES AND ARE APPOINTED FOR A FIVE YEAR PERIOD ON A REVOLVING BASIS. THE GOVERNING BODY INCLUDES THE 4 ELECTED OFFICERS AND THE 5 TRUSTEES. MONTHLY MEETINGS ARE CONDUCTED AND ARE OPEN TO THE MEMBERSHIP. EACH MEETING CONDUCTED AND MINUTES ARE KEPT ON FILE. |
FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY |
FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE LODGE HOLD RESERVED POWERS NOT GRANTED TO THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY AT A REGULAR MEETING. NO CHANGES TO THIS POLICY WAS MADE DURING THE YEAR. |
FORM 990, PART VI, SECTION C, LINE 18 | THE LODGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | THE LODGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
FORM 990 PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Software ID: | |
Software Version: |