Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO BE MEMBERS |
| Member election for additional members Part VI line 7a | THE MEMBERS ELECT ANNUALLY THE GOVERNING BODY OFFICERS |
| Form 990 governing body review Part VI line 11 | THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, THE COMPLETED TAX RETURN IS REVIEWED BY SHRINERS INTERNATIONAL STAFF AFTER THE TAX RETURN IS FILED |
| Conflict of interest policy compliance Part VI line 12c | ANNUALLY AT THE BOARD OF DIRECTORS MEETINGCOMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7 |
| CEO executive director top management comp Part VI line 15a | THE RECORDER IS THE ONLY OFFICER THAT RECEIVES COMPENSATION AND THIS AMOUNT IS MINIMAL COMPENSATION FOR MANAGING THE OFFICE. ALL OTHER OFFICERS SERVE WITHOUT COMPENSATION |
| Form 990 availability to public Part VI line 18 | AVAILABLE UPON WRITTEN REQUEST |
| Governing documents etc available to public Part VI 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 |
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