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 C, Line 19 | We do not make our governing documents, conflict of interest policy, or ginancial statemetns available to the public. Our 990s are available for public inspection upon written request. |
| Form 990, Part VI, Section A, Line 6 | The organization has members |
| Form 990, Part VI, Section A, Line 7a | The officers are elected annually by the members |
| Form 990, Part VI, Section A, Line 7b | The elected officers cannot make changes to the bylaws, amend the Temple budget, change Temple dues, etc., without the Temple body voting on it. |
| Form 990, Part VI, Section B, Line 11b | The governing body does not review tghe completed 990 prior to filing, however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed. |
| Form 990, Part VI, Section B, 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 Shriners International Bylaws section 210.7 |
| Form 990, Part VI, Section B, Line 15 | Our officers are not compensated for their time. |
| Form 990, Part XI, Line 8 | A bank account previously held in trust was received and recorded on the books. All monies received into the account were received in prior years. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |