San Bernardino Masonic Building Association

“The shareholder of the San Bernardino Masonic Building Association is the F&AM Phoenix Rising Lodge 178, an exempt organization under 501 (c) 10.”

“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 reveiw, the Accountant submits the completed Form 990 to theHall Associations officers for review and final approval. The Hall Treasurer/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 disclosurestatement. In this statement, the officers disclose known, existing, potential andpossible conflicts of interest. If no such interests or activities exist, the party writesthe word NONE in the space provided. In addition, these statements are updated when aninterested party disclosed the circumstances to the President. In the event the interestedparty in question is the president, the potential conflict is disclosed to the fullmembers. The conflict of interest disclosure statements for officers are submitted tothe 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.”

“Other Changes in Net Assets or Fund Balances AmountNet Surplus to Phoenix Rising Lo 178/Net proceeds for Sale of Building $(550,000)”

“San Bernardino Masonic Building Associations exclusive purpose is to hold title to property collect income therefrom and turn over the entire amount thereof, less expenses, to the Phoenix Rising No. 178.San Bernardino Masonic Building Association operates exclusively as a supporting organization of the Phoenix Rising Lodge No. 178, an exempt organization under 501(c)10.”