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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ELECTED OFFICER CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE OPERATING BUDGET WITHOUT A MEMBERSHIP VOTE OF APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY REVIEWS THE COMPLETED FORM 990 BEFORE FILING. THE IMPERIAL SHRINE REVIEWS THE FORM 990 AFTER FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SHRINE "CONFLICT OF INTEREST" POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILALE TO THE PUBLIC. THE ORGANIZATION'S 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE AUDIT COMMITTEE INCLUDES THE BOARD OF DIRECTORS ALONG WITH FOUR (4) MEMBERS OF THE FINANCE COMMITTEE. THE COMMITTEE REVIEWS THE FINANCIAL STSTEMENTS AND MAKES DECISIONS ON SELECTING AN INDEPENDENT ACCOUNTANT. |
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