Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | Two officers the Loyal Knight and Lecturing Knight are spouses | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | The organization has members | |
| 03. Member election for additional members (Part VI, line 7a) | The organization has members who elect other members of the governing body | |
| 04. Governing body decisions (Part VI, line 7b) | The decisions of the governing body is subject to approval by members | |
| 05. Form 990 governing body review (Part VI, line 11) | Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990 | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | The organization has a conflict of interest policy in its by-laws as required by the grand lodge Members are required to disclose to the governing body any conflict of interests which are reviewed documented and resolved by the governing body | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | The grand lodge sets any compensation to officers | |
| 08. Other officer or key employee compensation (Part VI, line 15b | The grand lodge sets the compensation of any officers Currently only the treasurer and the secretary receive a very minimal salary | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | A copy of the Federal Form 990 is provided to the public upon request |
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