Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR MEMBERS AND THEIR FAMILIES. THE LODGE HAS 650 MEMBERS AS OF 4/30/13. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RAY CHALKLEY CAROL CHALKLEY ADMINISTR. BOOKKEEPER SPOUSE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE LODGE HAS MEMBERS AND COLLECTS NATIONAL MEMBER DUES OF WHICH A PORTION IS RETURNED TO THE LOCAL LODGE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE LODGE ELECT THEIR GOVERNING BOARD OF OFFICERS/TRUSTEES. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BOARD MEETS 2 TIMES PER MONTH. ALL CHARITABLE GRANTS, CAPITAL IMPROVEMENTS AND EXPENDITURES IN EXCESS OF 5,000 ARE DISCLOSED AT THE MEETINGS AND VOTED ON/APPROVED BY THE MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICERS AND ADMINISTRATOR OF THE LODGE REVIEW IRS FORM 990 AND FORM 990-T BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT BOARD OF OFFICERS REVIEW AND DETERMINE THE ADMINISTRATOR'S SALARY. THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION, VOTE AND APPROVAL OF THE OFFICERS IS RECORDED IN THE LODGE'S MINUTES. THE ADMINISTRATOR IS THE ONLY COMPENSATED OFFICER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE LODGE MAKES ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. ITS CHARTER AND BYLAWS ARE POSTED IN THE LODGE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
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