Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
PART III LINE 1 | TO PROMOTE THE WELFARE OF ITS MEMBERS TO SUPPORT LOCAL CHARITIES AND THOSE PROGRAMS ADDITIONALLY SUPPORTED BY THE FLORIDA STATE ELKS ASSOCIATION TO SUPPORT HANDICAPPED AND DISABLED VETERANS, CHILDREN AND THE BLIND AND TO FURTHER PROMOTE THE SPIRIT OF THE PATRIOTISM AND FELLOWSHIP AMONG ITS MEMBERS |
Pt VI, Line 12c | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS ENFORCED AND REVIEWED BY THE DIRECTORS, ANY PERCEIVED VIOLATIONS ARE INVESTIGATED BY THE DIRECTORS |
Pt VI, Line 6 | ONE CLASS OF MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. NEW MEMBERS CAN APPLY AND ARE SPONSORED BY EXISTING MEMBERS. OFFICERS ARE ELECTED EACH YEAR BY VOTE OF MEMBERS. DIRECTORS SERVE FIVE YEAR TERMS AND A NEW DIRECTOR IS ELECTED WHEN A NEW DIRECTOR ROTATES OFF THE BOARD. |
Pt VI, Line 7a | MAJOR ISSUES ARE BROUGHT TO MEMBERS. THE ELECTED BOARD OF OFFICERS AND DIRECTORS MAKE GENERAL DECISIONS. |
Pt VI, Line 7b | THE FORM 990 IS PREPARED BY AN OUTSIDE TAX PREPARER AND REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE DIRECTORS. THE DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING |
Pt XI | THE LODGE FOLLOWS THE PRESCRIBED ACCOUNTING FOR REVENUE RECOGNITION AND NET ASSET ACCOUNTING SPECIFIED BY THE NATIONAL HEADQUARTERS AND ACCOUNTING GUIDE PROMULGATED BY THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF USA, INC. AND CONSEQUENTLY , RESTRICTED AMOUNTS ARE RECORDED AS LIABILITIES RATHER THAN RESTRICTED NET ASSETS UNTIL EXPENDED. |
Software ID: | 19009923 |
Software Version: | 2019v5.0 |