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 | THE ORGANIZATION IS FRATERNAL IN NATURE AND IS MADE UP OF MANY MEMBERS AFFILIATED BY COMMON PRINCIPLES AND IDEALS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD MAKES THE MAJORITY OF THE DECISIONS, ALTHOUGH CRITICAL AND SIGNIFICANT ORGANIZATIONAL ITEMS WOULD BE PUT TO A MEMBERSHIP VOTE |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PRESENTED TO EACH BOARD MEMBER FOR HIS INITIALED APPROVAL, AFTER WHICH THE ORIGINAL WAS REVIEWED BY IMPERIAL HEADQUARTERS |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE THEREWITH IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7 |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 XII, LINE 2C: | AN ANNUAL REVIEW OF THE FINANCIAL STATEMENTS IS PERFORMED BY THE INDEPENDENT FIRM CLIFTONLARSONALLEN LLP. THE PROCESS USED TO SELECT THE INDEPENDENT FIRM TO PERFORM THE ANNUAL REVIEW HAS NOT CHANGED. |
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