Greensboro Lodge No 602 Bpoe

“The organization has members which can elect officers for the governing body.”

“The organization has members which can elect officers.”

“Decisions by the officers are subject to approval at regular lodge meetings which all members can attend.”

“The committees do not act on behalf of the governing body.”

“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.”

“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.”

“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.”

“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.”

“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.”

“The organization has compiled financial statements prepared by an independent cpa.”