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 | BROTHERHOOD OF MEN COMMITTED TO FAMILY, ENGAGED IN ONGOING PERSONAL GROWTH, AND DEDICATED TO PROVIDING CARE OF CHILDREN & FAMILIES IN NEED THROUGH SHRINERS HOSPITALS FOR CHILDREN. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE GOVERNING BODY WILL PERFORM A CURSORY REVIEW PRIOR TO FILING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS 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 OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE GOVERNING BODY DETERMINES AN APPROPRIATE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. COMPENSATION IS BELOW MARKET RATE. |
| 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 FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Service Charges: Column (A) - Total = $496; Column (B) - Program Services = $124; Column (C) - Management & General = $372; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BUSINESS SESSION: Column (A) - Total = $1748; Column (B) - Program Services = $437; Column (C) - Management & General = $1311; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $75; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIP MAINTENANCE: Column (A) - Total = $400; Column (B) - Program Services = $100; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Leases: Column (A) - Total = $5225; Column (B) - Program Services = $1306; Column (C) - Management & General = $3919; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Facility Supplies: Column (A) - Total = $780; Column (B) - Program Services = $195; Column (C) - Management & General = $585; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Information services: Column (A) - Total = $360; Column (B) - Program Services = $90; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERNET SERVICES: Column (A) - Total = $1031; Column (B) - Program Services = $258; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meeting : Column (A) - Total = $4314; Column (B) - Program Services = $1079; Column (C) - Management & General = $3235; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERS RELATIONS: Column (A) - Total = $956; Column (B) - Program Services = $956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Fees: Column (A) - Total = $1510; Column (B) - Program Services = $378; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $2283; Column (B) - Program Services = $571; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other Business Expenses: Column (A) - Total = $3346; Column (B) - Program Services = $837; Column (C) - Management & General = $2509; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $4906; Column (B) - Program Services = $1226; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Stationary: Column (A) - Total = $136; Column (B) - Program Services = $33; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $1609; Column (B) - Program Services = $402; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Robo Call: Column (A) - Total = $130; Column (B) - Program Services = $33; Column (C) - Management & General = $97; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $1653; Column (B) - Program Services = $413; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Television : Column (A) - Total = $1139; Column (B) - Program Services = $285; Column (C) - Management & General = $854; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Training: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Transportation: Column (A) - Total = $9227; Column (B) - Program Services = $2307; Column (C) - Management & General = $6920; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |