Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ESQUIRE, OFFICER, GLEN VALLEE AND EST LEADING KNIGHT, OFFICER, CAROLYN VALLEE ARE HUSBAND AND WIFE. TRUSTEE REX CLAYTON AND TILER, OFFICER, MARYLOU CLAYTON ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THEY CONSIST OF INDIVIDUALS WHO HAVE BEEN PREVIOUSLY NOMINATED AND APPROVED BY OTHER MEMBERS, AND ARE NOT IN ARREARS WITH THEIR ANNUAL DUES. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS DESCRIBED IN PART VI, LINE 6 NOMINATE AND VOTE ON THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE MEMBERS DESCRIBED IN PART VI, LINE 6 VOTE 0N THE GOVERNING BODIES DECISIONS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS READ BY THE CHAIR OF THE AUDIT & ACCTING COMMITTEE. COPIES ARE FURNISHED TO THE CHAIRMAN OF THE BOARD AND THE EXALTED RULER. COPIES ARE RETAINED IN THE LODGE FILES FOR REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | WESTBROOK LODGE #1784 DOES NOT HAVE THEIR OWN CONFLICT OF INTEREST POLICY, BUT DOES COMPLY WITH THE GRAND LODGE POLICY FOR CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS DETERMINED ON BUDGETARY ALLOTMENT AND IS SUBJECT TO APPROVAL OF THE GOVERNING BODY |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |