Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE ALL MASTER MASONS. MASONS ELIGIBLE TO VOTE ON ISSUES AND ELECT OFFICERS INCLUDE ALL CURRENT AND PAST GRAND LODGE OFFICERS, PAST MASTERS OF CHARTERED LODGES, AND CURRENT MASTERS AND WARDENS OF CHARTERED LODGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | SIX OFFICERS ARE ELECTED BY VOTE OF THE MEMBERSHIP AND ALL OTHER OFFICERS ARE APPOINTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS BY THE GRAND MASTER ARE APPROVED BY MEMBERSHIP. MEMBERS VOTE ON CONSTITUTION AND BY-LAW CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF OF THE 990 RETURN WILL BE PROVIDED TO THE GOVERNING BODY FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS COMPLETE A CONFLICT OF INTEREST DOCUMENT EACH YEAR AND IT IS KEPT IN A FILE AT THE GRAND LODGE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GRAND SECRETARY/TREASURER SALARY IS SET BY THE WAYS AND MEANS COMMITTEE WITH THE GRAND MASTER'S REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THEY ARE ALSO ACCESSIBLE THROUGH THE GRAND LODGE WEBSITE. FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN THE PROCEEDINGS BOOK AVAILABLE TO MEMEBERS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION OF INDEPENDENT AUDITORS AND MONITORING OF THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS. |
| Software ID: | |
| Software Version: |