Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASS OF MEMBERS CONSIST OF ACTIVE AND INACTIVE MEMBERS WHICH BOTH HAVE THE SAME VOTING RIGHTS AND THE SAME DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | CLUB MEMBERS ELECT THE OFFICERS OF THEIR CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES OF THE CLUB ARE SUBJECT TO APPROVAL BY CLUB MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8A | IMPERIAL ADVISES THAT ALL BOARD OF DIRECTOR MEETINGS AND STATED MEETINGS ARE DOCUMENTED BY A RECORDER AND APPROVED AT THE FOLLOWING MEETING. NOT ALL ORGANIZATIONS FOLLOW THESE PROCEDURES. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS CURRENTY REVIEWED BY TREASURER OF EL RIAD SHRINERS PRIOR TO SUBMISSION AND A COPY IS AVAILABLE TO GOVERNING BODY UPON REQUEST FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. ALL OFFICERS, DIRECTORS AND MEMBERS OF GOVERNING BODY ARE COVERED BY THE POLICY. THE FULL BOARD DETERMINES WHETHER CONFLICTS EXIST. ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT AND THEN LEAVE THE ROOM DURING BOARD DISCUSSION AND IS NOT ALLOWED TO VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EL RIAD SHRINE OFFICE IN SIOUX FALLS, SD. |
| FORM 990, PART VI, SECTION B LINE 15A AND 15B | REVIEW AND APPROVAL FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES, THEREFORE A REVIEW PROCESS IS NOT NEEDED. MATT BUENZOW IS NOT AN EMPLOYEE. HE WAS COMPENSATED FOR HIS BOOKKEEPING SERVICE, NOT HIS SERVICES AS A BOARD MEMBER. |
| FORM 990, PART VII, SECTION A | MATT BUENZOW'S COMPENSATION MATT BUENZOW WAS COMPENSATED FOR HIS BOOKKEEPING SERVICES, NOT HIS SERVICE AS A BOARD MEMBER. |
| FORM 990, PAGE 1, ITEM H(B) | LIST OF AFFLIATES NOT INCLUDED IN GROUP RETURN: THE FOLLOWING CLUBS HAVE ANNUAL GROSS RECEIPTS UNDER $50,000: BIG BEND SHRINE CLUB WORTHINGTON AREA SHRINE CLUB TWIN LAKES SHRINE CLUB LEWIS & CLARK SHRINE CLUB PARKER SHRINE CLUB ROSEBUD SHRINE CLUB BROOKINGS SHRINE CLUB |
| Software ID: | |
| Software Version: |
| Name | Address | EIN | Name control |
|---|---|---|---|
| SHRINERS INTERNATIONAL - CORN PALACE SHRINE CLUB |
510 S PHILLIPS AVE SIOUX FALLS, SD 57104 |
26-0534125 |
SHRI |