Return Reference | Explanation |
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Members or stockholder classes and rights Part VI line 6 | The sole member/owner of the Las Palmas Maosnic Building Association is the F&AM Las Palmas-Ponderosa Lodge No. 366. |
Form 990 governing body review Part VI line 11 | The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controller reviews the Form 990. After review, the Accountant submits the completed form Form 990 to the Hall Associations officers for review and final approval. The Hall Treasurer/Secretary signs the E-File authorization form. The Grand Lodge of California tax accountant E-Files the 990 and 199. |
Conflict of interest policy compliance Part VI line 12c | As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review. |
Form 990 availability to public Part VI line 18 | Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. |
Governing documents etc available to public Part VI line 19 | Form 990 and other governing documents are available to the public at the lodge office.It will be available upon request. |
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