Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | SECTION B, LINE 15A & 15B: THE ORGANIZATION'S SALARIES ARE MINIMAL (EMPLOYEES ARE PART TIME), AS VOLUNTEERS PROVIDE THE MAJORITY OF THE LABOR. THE BOARD OF DIRECTORS SETS SALARIES ANNUALLY THROUGH A BUDGET PROCESS AND APPROVES ANY SALARIES OF NEW EMPLOYEES. THIS IS CONSIDERED ADEQUATE BASED ON THE LEVEL OF SALARIES PAID. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH ELECT OFFICERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO HAVE VOTING PRIVILEGES TO ELECT OFFICERS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | NAJA TEMPLE MAINTAINS LOCAL SHRINE CLUBS THAT FOLLOW WRITTEN POLICIES TO ENSURE OPERATIONS ARE CONSISTENT WITH THE ORGANIZATION'S PRIMARY MISSION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A LICENSED CPA. THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE 76,182. PRIOR PERIOD ADJUSTMENT 83,687. |
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