Vacaville Lodge 134 Masonic Temple Association

“The sole member/owner of the Vacaville Lodge 134 Masonic Temple Association is the F&AM Vacaville Lodge No. 134.”

“The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990and its supporting schedules.The Grand Lodge of California tax accountant prepares the Form 990, then the controllerreviews the Form 990. After review, the Accountant submits the completed Form 990 to theHall Associations officers for review and final approval. The HallTreasurer/Secretary signs the E-File authorization form. The Grand Lodge of California taxaccountant E-Files the 990 and 199.”

“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 and other governing documents are available to the public at the lodge office.It will be available upon request.”

“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”

“Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEVacaville Lodge 134 Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the Vacaville Lodge No. 134.Vacaville Lodge 134 Masonic Temple Association operates exclusively as a supporting organization of the Vacaville Lodge No. 134, an exempt organization under 501(c)10.”