Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | KAREN KLINGENSMITH LOYAL KNIGHT AND CHRIS KLINGENSMITH TRUSTEE - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section A, Line 2 | PATRICIA ALLEN SECURITY AND SAM ALLEN TRUSTEE - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section A, Line 6 | THE LODGE IS MADE UP OF MEMBERS WHOSE MEMBERSHIP IS VOTED UPON BY EXISTING MEMBERS |
| Form 990, Part VI, Section A, Line 7A | THE GOVERNING BODY IS ELECTED BY THE LODGE MEMBERS |
| Form 990, Part VI, Section A, Line 7B | YES. ALL MEMBERS HAVE A VOTE ON DECISIONS BROUGHT FOURTH BY THE GOVERNING BODY |
| Form 990, Part VI, Section B, Line 11B | PRIOR TO SUBMISSION, FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE AUDITING COMMITTEE CONSISTING OF 3 MEMBERS APPOINTED BY THE EXALTED RULER |
| Form 990, Part VI, Section B, Line 12C | CONFLICT OF INTEREST SECTION 9.300 CONSTITIUTION AND STATUTES NO MEMBER CAN OCCUPY MULTIPLE POSITIONS IF IT CAUSES APPARENT, POTENTIAL OR ACTUAL CONFLICT. ALL POSITIONS WITHIN THE LODGE ARE VOTED ON AND ANY CONFLICTS ARE REVIEWED PRIOR TO ELECTIONS. A MEMBER IS EXPECTED TO DISCLOSE A PERSONAL OF FAMILY INTEREST IN A PROPOSED MATTER. ALL MEMBERS ARE AWARE OF THE IMPORTANCE OF THIS RULE AND HAVE NOT EXPERIENCED A VIOLATION OF SUCH ANY CONCERNS CAN BE BROUGHT UP AT MEETINGS OR BY CONTACTING A TRUSTEE OR OFFICER. |
| Form 990, Part VI, Section C, Line 18 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO A TRUSTEE |
| Form 990, Part VIII, Line 1A TO 12 | TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |