| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH LODGE IS A MEMBER OF THE GRAND LODGE AND IS REPRESENTED BY THEIR TOP 3 OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER (LODGE) IS ALLOWED 3 VOTES FOR THE ELECTION OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ANNUAL BUDGET AND CHANGES TO THE CONSTITUTION ARE APPROVED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GRAND SECRETARY REVIEWS THE FORM 990 FOR CONTENT AND ACCURACY. THE FINANCE COMMITTEE IS PROVIDED A COPY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MENTIONED AT MEETINGS AND MONITORED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE GRAND SECRETARY AND GRAND TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN THE ANNUAL PROCEEDINGS BOOKLET. |
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