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 | GLEN AND CAROLYN VALLEE ARE BOTH TRUSTEES ON THE BOARD; TRUSTEE, REX CLAYTON, SPOUSE OF TILER MARYLOU CLAYTON |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THEY CONSIST OF INDIVIDUALS WHO HAVE BEEN PREVIOUSLY NOMINATED AND APPROVED BY OTHER MEMBERS, AND ARE NOT IN ARREARS WITH THEIR ANNUAL DUES. |
| Form 990, Part VI, Section A, Line 7a | THE MEMBERS DESCRIBED IN PART VI, LINE 6 NOMINATE AND VOTE ON THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 7b | THE MEMBERS DESCRIBED IN PART VI, LINE 6 VOTE 0N THE GOVERNING BODIES DECISIONS |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS READ BY THE CHAIR OF THE AUDIT & ACCTING COMMITTEE. COPIES ARE FURNISHED TO THE CHAIRMAN OF THE BOARD AND THE EXALTED RULER. COPIES ARE RETAINED IN THE LODGE FILES FOR REVIEW. |
| Form 990, Part VI, Section B, Line 12c | WESTBROOK LODGE #1784 DOES NOT HAVE THEIR OWN CONFLICT OF INTEREST POLICY, BUT DOES COMPLY WITH THE GRAND LODGE POLICY FOR CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15b | COMPENSATION IS DETERMINED ON BUDGETARY ALLOTMENT AND IS SUBJECT TO APPROVAL OF THE GOVERNING BODY |
| Form 990, Part VI, Section C, Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |