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 | The lodge consists entirely of members who maintain their membership by paying annual dues. |
| Member election for additional members Part VI line 7a | All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request. |
| Governing body decisions Part VI line 7b | All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request. |
| Form 990 governing body review Part VI line 11 | A draft copy of Form 990 is presented to the Lodge Audit Committee for review prior to filing the form. |
| Conflict of interest policy compliance Part VI line 12c | A copy of the conflict of interest policy is provided to all. No conflicts have been noted. |
| CEO executive director top management comp Part VI line 15a | CEO. Executive director receive no compensation. |
| Other officer or key employee compensation Part VI line 15b | All matters involving the Lodge are brought to the Lodge floor for discussion. A new member receives a copy of the by-laws when they are initiated. All governing documents are available upon request. |
| Governing documents etc available to public Part VI line 19 | All documents are available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
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