Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE COUNCIL IS ELECTED BY REFERENDUM BALLOT BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE EXECUTIVE COUNCIL ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE GRAND LODGE HEADQUARTERS. | |
| PART XI, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. | |
| PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| AMOUNT INVOLVED | SCHEDULE R, PART V, LINE 2(C)(1) | CREST IS PROVIDED OFFICE SPACE AT NO CHARGE. THE AMOUNT INVOLVED IS UNDETERMINABLE. |
| AMOUNT INVOLVED | SCHEDULE R, PART V, LINE 2(C)(2) | CREST REIMBURSES THE GRAND LODGE FOR SUPPLIES AND HEALTH INSURANCE PREMIUMS. |
| SCHEDULE R, PART V, LINE 2(C)(3) | THE GRAND LODGE PENSION FUND REIMBURSES THE GRAND LODGE FOR ADMINISTRATIVE SERVICES. |
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