Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | EXALTED RULER AND TRUSTEE, TREASURER AND TRUSTEE ARE HUSBAND AND WIFE |
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION IS CONSISTED OF MEMBERS |
| Member election for additional members Part VI line 7a | ALL MEMBERS CAN VOTE ON ADDITIONAL MEMBERS |
| Governing body decisions Part VI line 7b | GOVERNING BODY DECISIONS ARE VOTED ON |
| Form 990 governing body review Part VI line 11 | AUDIT COMMITTEE SET UP TO REVIEW 990 |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST MONITORED BY GOVERNING BODY |
| CEO executive director top management comp Part VI line 15a | MANAGEMENT COMPENSATION FOLLOWS THE GRAND LODGE GUIDELINES |
| Other officer or key employee compensation Part VI line 15b | OTHER OFFICER COMPENSATION FOLLOWS GRAND LODGE GUIDELINES |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| General explanation attachment | PART 1, LINES 3 AND 4. GRAND LODGE REDUCED TRUSTEES TO THREE |
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