Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part XI, Line 1, Accounting Method | The Temple has always filed using the Accrual Method of Accounting. | |
| Part IX, line 24f, "All Other Expenses" | Miscellaneous $17,974, Entertainment and Socials $24,402, Visitations and Pilgrimages $18,852, Hospital Patient Transportation $34,938, Promotion $2,338, Charity and Welfare $12,175, Units and Clubs $2,515 (Total $113,194) | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | "We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request." |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Our officers are not compensated for their time. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 Shriners International bylaws Section 210.7 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The officers are elected annually by the members. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has members. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |