Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LODGE WAS ORGANIZED TO PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARTIABLE SERVICES THROUGHOUT THE COMMUNITY AND AMONG ITS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LODGE'S MEMBERS HAVE THE ABILITY TO NOMINATE AND ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD, EVERYTHING IS ALWAYS BOARD APPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS TO BE VISITED AND REVIEWED ANNUALLY BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION IS REVIEWED BY THE OFFICE MANAGEMENT COMMITTEE AND FINANCE COMMITTEE AND APPROVED BY THE CORPORATE BOARD AS PART OF THE BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY MAKE THEIR DOCUMENTS AVAILABLE ONLINE THROUGH THEIR OWN WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 612,047. |
| FORM 990 PART XI LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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