Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE LODGE CONSISTS OF MEMBERS WHO ELECT A NIN MEMBER BOARD OF TRUSTEES |
| Member election for additional members Part VI line 7a | NEW MEMBERS MUST BE NOMINATED BY AN EXITING MEMBER. ALL MEMBERS THEN VOTE TO EITHER ACCEPT OR DECLINE MEMBERSHIP. A SIMPLE MAJORITY IS REQUIRED FOR APPROVAL. |
| Governing body decisions Part VI line 7b | THE TOTAL MEMBERSHIP ELECTS A NINE MEMBER BOARD OF TRUSTEES EACH YEAR. THE BOARD OF TRUSTEES ARE CHARGED WITH MANAGING THE LODGE ACTIVITIES AND FINANCES. ANY ACTIONS TAKEN Y THE BOARD OF TRUSTEES MUST BE APPROVED BY A SIMPLE MAJORITY OF ALL ACTIVE MEMBERS. |
| Form 990 governing body review Part VI line 11 | A THREE MEMBER COMMITTEE REVIEWS THE RETURN BEFORE FILING AND MAKES THE RETURN AVAILABLE TO THE FULL BOARD OF DIRECTORS AND MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS HAS PUT IN PLACE A SYSTEM OF CHECKS AND BALANCESS TO IDENTIFY ANY POSSIBLE ACTIVITIES THAT WOULD CONSTITUTE A CONFLICT OF INTEREST. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| List of other expenses Part IX line 24e | SECURITY 1,676POSTAGE 531PROPERTY TAX 1,440LICENSES 551TELEPHONE 3,459 |
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