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 7A | THE GRAND LODGE CONSISTS OF ALL LIVING AND PAST GRAND MASTERS, DEPUTY GRAND MASTERS, SENIOR AND JUNIOR GRAND WARDENS, GRAN TREASURER, GRAND SECRETARY, AS WELL AS THE MASTER, SENIOR, AND JUNIOR WARDENS OF THE 250 LODGES THAT CONSTITUTE THE GRAND LODGE OF MASSACHUSETTS. THE GRAND LODGE MEETS 5 TIMES PER YEAR, AT THE DECEMBER MEETING ALL OF THE OFFICERS OF GRAND LODGE TO INCLUDE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS IN ATTENDANCE. OTHER MATTERS SUCH AS INCREASES TO GRAND LODGE DUES, BUDGET, CHANGES TO THE GRAND CONSTITUTION ARE DISCUSSED AND VOTED ON AT THE MARCH, JUNE, SEPTEMBER, AND DECEMBER MEETINGS. THE 5TH MEETING IS FOR THE INSTALLATION OF THE OFFICERS OF GRAND LODGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GRAND LODGE OF MASONS IN MASSACHUSETTS DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTOR'S PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST REPORT ANNUALLY |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MASTER WARDENS OF THE GRAND LODGE OF MASSACHUSETTS MAKES THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 8B | THE GRAND LODGE OF MASONS IN MASSACHUSETTS DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990 PART VI, SECTION B, LINE 11 | THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTOR'S PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMEBRS OF THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DETERMINED. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT INDIVIDUAL IS BARRED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELATING TO THE CONFLICTING MATTER. |
| FORM 990 , PART VI, SECTION C, LINE 19 | THE LODGES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| FORM 990, PART XI, LINE 9: | CORRECTION OF AN ERROR - 2014 -26,721,744. ADJUSTMENT TO 2013 NET INCOME -1,713,887. SPERRY FUND ADJUSTMENT TO MECT -2,401,305. |
| PART XII LINE 2C | OUR INDEPENDENT ACCOUNTANT IS MORGAN & MORGAN PC |
| FORM 990, PARTXI, LINE 9 | BENEFICIAL INTEREST IN CHARITABLE CONTRIBUTIONS IN CHARITABLE TRUST $_______. ADJUSTMENTS IN NET ASSETS $_________ |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GRAND LODGE CONSISTS OF ALL LIVING AND PAST GRAND MASTERS, DEPUTY GRAND MASTERS, SENIOR AND JUNIOR GRAND WARDENS, GRAN TREASURER, GRAND SECRETARY, AS WELL AS THE MASTER, SENIOR, AND JUNIOR WARDENS OF THE 250 LODGES THAT CONSTITUTE THE GRAND LODGE OF MASSACHUSETTS. THE GRAND LODGE MEETS 5 TIMES PER YEAR, AT THE DECEMBER MEETING ALL OF THE OFFICERS OF GRAND LODGE TO INCLUDE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS IN ATTENDANCE. OTHER MATTERS SUCH AS INCREASES TO GRAND LODGE DUES, BUDGET, CHANGES TO THE GRAND CONSTITUTION ARE DISCUSSED AND VOTED ON AT THE MARCH, JUNE, SEPTEMBER, AND DECEMBER MEETINGS. THE 5TH MEETING IS FOR THE INSTALLATION OF THE OFFICERS OF GRAND LODGE. |
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