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 | PER THE BY-LAWS OF THE CORPORATION, THERE SHALL BE ONE CLASS OF MEMBERSHIP IN THE CORPORATION. THE MEMBERS OF THIS LODGE SHALL ALL BE PERSONS WHO HAVE BEEN, OR HEREAFTER, BE ELECTED AND INITIATED UNDER THE AUTHORIZED RITUAL OF THE GRAND LODGE, OR WHO HAVE AFFILIATED WITH IT AND ARE IN GOOD STANDING. |
| Member election for additional members Part VI line 7a | THE VOTING MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE FROM TIME TO TIME GRANTED MEMBERSHIP IN THE CORPORATION UPON SUCH TERMS AND CONDITIONS AS THE TRUSTEE SHALL FROM TIME TO TIME DETERMINE AND SHALL BE KNOWN AS MEMBERS. |
| Governing body decisions Part VI line 7b | THE VOTING MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE FROM TIME TO TIME GRANTED MEMBERSHIP IN THE CORPORATION UPON SUCH TERMS AND CONDITIONS AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE AND SHALL BE KNOWN AS MEMBERS. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW. A TRUSTEE MEETING IS HELD TO DISCUSS AND MAKE ANY CHANGES NECESSARY. |
| Conflict of interest policy compliance Part VI line 12c | BIMONTHLY MEETINGS ARE HELD WHERE ISSUES ARE DISCUSSED AND RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION AND ITS MEMBERSHIP. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION POLICY IS DETERMINED BY THE GRAND LODGE. COMPENSATION IS DISCUSSED AND DETERMINED BY THE TRUSTEES. THE SECRETARY IS THE ONLY POSITION THAT MAY BE COMPENSATED ACCORDING TO BI-LAWS AND MAY RECEIVE UP TO $3000 ANNUALLY. NO COMPENSATION HAS BEEN PAID TO THE PERSON IN THAT POSITION IN THE CURRENT FISCAL YEAR DUE TO LACK OF FUNDS. |
| Governing documents etc available to public Part VI line 19 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | THE TRUSTEES REVIEW THE FINANCIAL STATEMENTS, THE FORM 990 AND APPROVE AND MONITOR THE FINAL BUDGET AND HIRE AN INDEPENDENT AUDITOR. |
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