Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THERE IS ONLY ONE CLASS OF MEMBERS. ALL ARE ALLOWED TO ATTEND ANY REGULAR SCHEDULED MEETING AND VOTE ON LODGE BUSINESS,NEW MEMBERS AND LODGE OFFICERS AND TRUSTEES. |
| Member election for additional members Part VI line 7a | THE LODGE MEMBERSHIP ELECTS ANNUALLY TEN LODGE OFFICERS AND THREE TRUSTEES.THE LODGE OFFICERS CONDUCT THE BUSINESS OF THE LODGE AND THE THREE ELECTED TRUSTEES HAVE PRIMARY FISCAL AUTHORITY OVER BUDGET AND FINANCE MATTERS. |
| Governing body decisions Part VI line 7b | WITH THE EXCEPTION TO PAYING THE REGULAR MONTHLY BILLS, THE TRUSTEES BODY MUST OBTAIN THE APPROVAL, BY VOTE OF THE MEMBERSHIP, FOR THE ANNUAL BUDGET, THE ANNUAL FINANCIAL REPORT AND THE ABILITY TO SPEND MATERIAL AMOUNTS OF MONEY AND BORROW MONEY ON BEHALF OF THE LODGE. |
| Form 990 governing body review Part VI line 11 | AN AUDIT COMMITTEE APPOINTED BY THE EXAULTED RULER CONDUCTS ITS REVIEW OF THE LODGE ANNUAL FINANCIAL REPORT AND FORM 990 AND REPORTS TO THE MEMBERSHIP PRIOR TO SUBMISSION TO GRAND LODGE.UPON APPROVAL, THESE DOCUMENTS ARE FILED WITH DISTRICT DEPUTY DIRECTOR, GRAND LODGE AND THE LOCAL LODGE SECRETARY WHERE THEY MAY BE EXAMINED BY ANY LODGE MEMBER IN GOOD STANDING. |
| CEO executive director top management comp Part VI line 15a | NO LODGER OFFICER IS COMPENSATED OTHER THAN THE SECRETARY WHOSE SALARY IS SET BY VOTE OF THE MEMBERSHIP. |
| Other officer or key employee compensation Part VI line 15b | SEE EXPLANATION AT O15 FOR LODGE SECRETARY SALARY. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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