Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 2 | | Employee:, Relationship:, Employee:| Jeremy Terlisner, Family Relationship, Joseph E Terlisner| Joseph E Terlisner, Family Relationship, Jeremy Terlisner| |
| Part VI, Line 4 | | Type of Significant change:, Description of the activity:| The policies or procedures contained within the organizing documents or by laws regarding compensation of officers, directors, trustees, or key employees, conflicts of interest, whistle blowers, or document retention or destruction., The Bylaws were changed to raise the cost of the Per Capita Tax amount charged| |
| Part VI, Section A, Line 7a | | Class of the Person:, Nature of their rights:| President, Has the power to appoint in the event of a vacancy in an ofiice| Delegates, The Delegates elect the governing body.| |
| Part VI, Section A, Line 7b | | Class of the Person:, Decisions that require their approval:, Nature of their rights:| Delegates, All decisions are subject to the approval of the Delegates, Have the right to approve the governing body decisions| |
| Part VI, Section A, Line 8b | No committees have the authority to act on behalf of the governing body. |
| Part VI, Section B, Line 11a | The report is available at all times upon request |
| Part VI, Section B, Line 11b | 990 forms are reviewed during one of the organizations Bi-Annual audits. |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Robert Martinez Jr, All Compensation is decided in the Bylaws of the Lodge and all compensation is subject to the approval of the International President, Robert Martinez Jr., 2020| |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Depreciation, This amount represents depreciation of fixed assets throughout the reporting period, $22712| |
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