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 | Pt VI, Line 6: THE ORGANIZATION HAS 921 VOTING MEMBERS |
| Member election for additional members Part VI line 7a | Pt VI: Line 7a: ALL MEMBERS VOTE FOR THE COVERNING BOARD |
| Governing body decisions Part VI line 7b | Pt VI: Line 7b: MEMBERS VOTE ON ALL MAJOR LODGE DECISIONS |
| Form 990 governing body review Part VI line 11 | Pt VI: Line 11b: COPIES OF FORM 990 WERE PROVIDED TO AUDIT COMMITTEE |
| Conflict of interest policy compliance Part VI line 12c | Pt VI: Line 12c: THE AUDIT COMMITTEE ROUTINGLY PERFORMS THIS FUNCTION |
| CEO executive director top management comp Part VI line 15a | Pt VI: Line 15a: THE LODGE VOTES ON ALL COMPENSATION MATTERS |
| Other officer or key employee compensation Part VI line 15b | Pt VI: Line 15b: THE LODGE VOTES ON ALL COMPENSATION MATTERS |
| Governing documents etc available to public Part VI line 19 | Pt VI: Line 18: DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DECREASE IN NET ASSETS TO ADJUST THE BOOK |
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