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 governing body review Part VI line 11 | The draft Form 990 is sent to Executive Board members in electronic form with a time frame to review and return. |
| Conflict of interest policy compliance Part VI line 12c | Conflict on interest poicy is reviewed by Exec Comm and Grand Master is to review and enforce the poicy. Each emoloyee has received a copy of the policy. |
| CEO executive director top management comp Part VI line 15a | Grand Master elected through vote of members and approved by Exec Comm Board memebers. |
| Other officer or key employee compensation Part VI line 15b | Grand Master compensation extablished by Exec Comm and approved at annual convention. |
| Governing documents etc available to public Part VI line 19 | Governing documents are made available upon receiving a written request request with a small charge for handling. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Reclassification of Convention Assessment liability to net assets |
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