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 11b: Form 990 Review Process | The governing body does not review the completed 990 prior to fliing, however, one or more officers, as well as, Shrinters International staff perform reviews of the return after the 990 is filed. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Officers are compensated based on time and responsibilites as approved by the membership by votes recorded in approval of such compensation. |
| 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. Our 990s are available for public inspection upon written request. |
| Part VI-A, Line 6 | The organization has members. |
| Part VI-A, Line 7a | The Members vote annually to elect their governing body. |
| Part VI-A, line 7b | The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the members voting on it. |
| Part VI-b, line 10a | The organization has local chapters. |
| Part VI-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. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |