South Pasadena Masonic Association

“The sole member/owner of the South Pasadena Masonic Association is the F&AMSouth Pasadena Lodge No. 290.”

“The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990and its supporting dcouments. The Grand Lodge of California tax accountant prepares theForm 990, then the controller reviews the Form 990. After review, the Accountant submits the completed 990 to the hall Associations treasurer/CFO for review and approval. The Hall treasurer/secretary signs the e-file authorization from. The Grand Lodge of California tax accountant 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 to themembers 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.”

“South Pasadena Masonic Associations exclusive purpose is to hold title toproperty, collect income therefrom and turn over the entire amount thereof, less expenses,to the South Pasadena Lodge No 290. South Pasadena Masonic Association operatesexclusively as a supporting organization of the South Pasadena Lodge No. 290, an exemptorganization under 501(c)10. Payment to Affiliates AmountDividend to F&AM South Pasadena Lodge 290 $35,000”