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, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE DUES PAYING MEMBERS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | BY DIRECT VOTE OF MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING AND APPROVING CHANGES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 OR 990T PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS, AS WELL AS THE NATIONAL IMPERIAL SHRINERS INTERNATIONAL HEADQUATERS STAFF PERFORM REVIEWS OF THE RETURNS AFTER THE RETURNS ARE FILED. |
| 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 THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE NATIONAL SHRINER IMPERIAL COUNCIL PER BYLAWS SECTION 210.7. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| 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. HOWEVER, OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |