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 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE ELECTED TO MEMBERSHIP BY THE CURRENT MEMBERS PRESENT AT THE REGULAR MEETING. ALL MEMBERS ARE OF THE SAME CLASS AND ANY DECISION MADE BY EITHER THE BOARD OF DIRECTORS (TRESTEES), ANY COMMITTEE OR ANY OFFICER CAN BE OVERRIDDEN BY MAJORITY OF THE CURRENT MEMBERS PRESENT AT ANY REGULAR OR SPECIAL MEETING. ANY SPECIAL MEETING MUST BE ANNOUNCED TO THE MEMBERSHIP BY REGULAR MAIL OR OTHER SUCH MEANS AS APPROVED BY THE MEMBERSHIP PRIOR TO THE SPECIAL MEETING. |
| Member election for additional members Part VI line 7a | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE ELECTED TO MEMBERSHIP BY THE CURRENT MEMBERS PRESENT AT THE REGULAR MEETING. ALL MEMBERS ARE OF THE SAME CLASS AND ANY DECISION MADE BY EITHER THE BOARD OF DIRECTORS (TRESTEES), ANY COMMITTEE OR ANY OFFICER CAN BE OVERRIDDEN BY MAJORITY OF THE CURRENT MEMBERS PRESENT AT ANY REGULAR OR SPECIAL MEETING. ANY SPECIAL MEETING MUST BE ANNOUNCED TO THE MEMBERSHIP BY REGULAR MAIL OR OTHER SUCH MEANS AS APPROVED BY THE MEMBERSHIP PRIOR TO THE SPECIAL MEETING. |
| Governing body decisions Part VI line 7b | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE ELECTED TO MEMBERSHIP BY THE CURRENT MEMBERS PRESENT AT THE REGULAR MEETING. ALL MEMBERS ARE OF THE SAME CLASS AND ANY DECISION MADE BY EITHER THE BOARD OF DIRECTORS (TRESTEES), ANY COMMITTEE OR ANY OFFICER CAN BE OVERRIDDEN BY MAJORITY OF THE CURRENT MEMBERS PRESENT AT ANY REGULAR OR SPECIAL MEETING. ANY SPECIAL MEETING MUST BE ANNOUNCED TO THE MEMBERSHIP BY REGULAR MAIL OR OTHER SUCH MEANS AS APPROVED BY THE MEMBERSHIP PRIOR TO THE SPECIAL MEETING. |
| Governing body meeting documentation Part VI line 8a | THE TAX RETURN AND FINANCIAL REPORTS ARE PRESENTED TO THE LODGE MEMBERSHIP FOR REVIEW AT THE LAST MEETING IN JUNE OF THE YEAR THE TAX RETURN IS DONE. THE LODGE MEMBERS VOTE TO APPROVE THE RESPONSIBLE DESIGNATED OFFICERS TO SIGN AND SUBMIT THE ANNUAL REPORTS TO THE APPROPRIATE AGENCIES. |
| Form 990 governing body review Part VI line 11 | THE TAX RETURN AND FINANCIAL REPORTS ARE PRESENTED TO THE LODGE MEMBERSHIP FOR REVIEW AT THE LAST MEETING IN JUNE OF THE YEAR THE TAX RETURN IS DONE. THE LODGE MEMBERS VOTE TO APPROVE THE RESPONSIBLE DESIGNATED OFFICERS TO SIGN AND SUBMIT THE ANNUAL REPORTS TO THE APPROPRIATE AGENCIES. |
| CEO executive director top management comp Part VI line 15a | THE ONLY PAID OFFICERS ARE THE SECRETARY AND TREASURER. THE COMPENSATION IS APPROVED BY THE LODGE MEMBERSHIP AND IS REQUIRED BY THE GRAND LODGE TO BE IN COMPLIANCE WITH THEIR GUILDLINES. |
| Other officer or key employee compensation Part VI line 15b | THE ONLY PAID OFFICERS ARE THE SECRETARY AND TREASURER. THE COMPENSATION IS APPROVED BY THE LODGE MEMBERSHIP AND IS REQUIRED BY THE GRAND LODGE TO BE IN COMPLIANCE WITH THEIR GUILDLINES. |
| Governing documents etc available to public Part VI line 19 | THE TAX RETURN AND FINANCIAL REPORTS ARE PRESENTED TO THE LODGE MEMBERSHIP FOR REVIEW AT THE LAST MEETING IN JUNE OF THE YEAR THE TAX RETURN IS DONE. THE LODGE MEMBERS VOTE TO APPROVE THE RESPONSIBLE DESIGNATED OFFICERS TO SIGN AND SUBMIT THE ANNUAL REPORTS TO THE APPROPRIATE AGENCIES. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGES IN TEMPORARY RESTRICTED FUNDS |
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