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 | Two officers are related. |
| Members or stockholder classes and rights Part VI line 6 | The organization has members. |
| Member election for additional members Part VI line 7a | The organization has members who elect other members of the governing body. |
| Governing body decisions Part VI line 7b | The decisions of the governing body is subject to approval by members. |
| Committee meeting documentation Part VI line 8b | Committees do not have the authority to act on behalf of the governing body. |
| Form 990 governing body review Part VI line 11 | Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990. |
| Conflict of interest policy compliance Part VI line 12c | The organization has a conflict of interest policy in its by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body. |
| CEO executive director top management comp Part VI line 15a | The grand lodge sets any compensation to officers. |
| Other officer or key employee compensation Part VI line 15b | The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary. |
| Governing documents etc available to public Part VI line 19 | A copy of the Federal Form 990 is provided to the public upon request. |
| List of other expenses Part IX line 24e | See itemized list of expenses. |
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