Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING SERVICES AS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER A LODGE SYSTEM FOR MEMBERS RELATING TO CHARITABLE, EDUCATIONAL AND FRATERNAL PURPOSES |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE GRAND SECRETARY FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPORTING AND REVIEW |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION IS REVIEWED BY THE WAYS AND MEANS COMMITTEE AND TOTAL BUDGET IS APPROVED BY THE GENERAL MEMBERSHIP |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | G.M. EXPENSE FUND 38,000 DDGM EXPENSE 34,355 POSTAGE 24,233 DEO EXPENSE 23,394 GLO EXPENSES 18,406 G.M. CONFERENCE EXPENSE 12,065 GRAND MASTER'S SPECIAL PR 10,340 PRINTING 8,334 G.L. PROCEEDINGS EXPENSE 7,394 GRAND MASTER'S AWARDS 6,931 G.M. LONG RANGE PLANNING 6,833 OFFICE EXPENSE 5,993 INVESTMENT FEES - ADMIN 5,285 GRAND SECRETARY'S EXPENSE 4,495 SPRINGFIELD MOVE EXPENSE 4,323 RITUAL COMMITTEE 4,320 PUBLIC RELATIONS COMMITTE 3,451 G.L. OFFICERS INTERSTATE 3,192 OFFICE MACHINE SERVICE 2,629 DEPUTY G.M. EXPENSES 2,500 VETERANS EMBLEMS 2,118 GLO APRONS 2,110 INVESTMENT FEES - ENDOWME 1,901 EDUCATION COMMITEE 1,689 PAST GRAND MASTERS JEWEL 1,616 PROGRAM DEPT. EXPENSES 1,569 PAST GRAND MASTERS APRON 1,460 MISCELLANEOUS EXPENSE 1,404 RUFUS PUTNAM AWARD 1,137 FRATERNAL CORR. EXP & SAL 1,100 TRIAL COMMISSION EXPENSE 1,025 DEPUTY G.M. PROGRAMS 1,000 FLOWERS 800 SECRETARIES ASSOCIATION 800 G.M. CONFERENCE FEE 750 INFORMATION/RECOGNITION 100 |
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