Return Reference | Explanation |
---|---|
Members or stockholder classes and rights Part VI line 6 | All members have voting rights. |
Member election for additional members Part VI line 7a | All members are able to vote on additional members. |
Governing body decisions Part VI line 7b | Governing body decisions are voted on. |
Form 990 governing body review Part VI line 11 | There is a governing body set up to review the 990. |
Conflict of interest policy compliance Part VI line 12c | Conflict of interest is monitored by their governing body. |
CEO executive director top management comp Part VI line 15a | Management compensation follows Grand Lodge guidelines. |
Other officer or key employee compensation Part VI line 15b | Other officer compensation follows Grand Lodge guidelines. |
Governing documents etc available to public Part VI line 19 | All governing documents are available upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Donations made directly to restricted fund balances. |
List of other expenses Part IX line 24e | Program Services: Utilities $ 25,689 Bar Expenses 3,425 Supplies 235 = $ 29,349Management & General: Grand Lodge per Capita $ 4,128 State per Capita 516 = $ 4,644 |
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