German Masonic Charitable Foundation Inc.

“Thirteen local masonic lodges are members of the organization.”

“Member lodges are entitled to one vote.”

“Expenditures in the amount of $50,000 must be approved by the members.”

“The board does not have committees.”

“German masonic home corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 149-39 11th avenue, whitestone, ny 11357...or by calling the organization directly at (718) 417-8703.”

“Consulting & management services: program service expenses 0. Management and general expenses 32,388. Fundraising expenses 0. Total expenses 32,388. Payroll service fee : program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Contracted services: program service expenses 0. Management and general expenses 2,272. Fundraising expenses 0. Total expenses 2,272.”

“Thegerman masonic house corporation board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”