Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | ALL MEMBERS HOLD VOTING RIGHT | |
| 02. Member election for additional members (Part VI, line 7a) | ALL MEMBERS CAN VOTE ON ADDITIONAL MEMBERS | |
| 03. Governing body decisions (Part VI, line 7b) | GOVERNING BODY DECISIONS ARE VOTED ON | |
| 04. Form 990 governing body review (Part VI, line 11) | AUDIT COMMITTEE SET UP TO REVIEW 990 | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST MONITORED BY GOVERNING BODY | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | MANAGEMENT COMPENSATION FOLLOWS THE GRAND LODGE GUIDELINES | |
| 07. Other officer or key employee compensation (Part VI, line 15b | OTHER OFFICER COMPENSATION FOLLOWS GRAND LODGE GUIDELINES | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | UNREALIZED AND REALIZED GAIN ON INVESTMENTS |
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