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 | CHRISTOPHER FARRELL, LECTURE KNIGHT AND KATHRYN FARRELL, SECRETARY ARE RELATED.CALVIN GOUDE, ESQUIRE AND PAMELA GOUDE, CHAPLAIN ARE RELATED.RONALD AUDETTE, 5 YR TRUSTEE AND KATHLEEN AUDETTE, INNER GUARD ARE RELATED. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS DUES PAYING MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |