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, Section A, Line 6 | The organization has members |
| Form 990, Part VI, Section A, Line 7A | The officers are elected annually by members |
| Form 990, Part VI, Section A, Line 7B | The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc, without the temple body voting to approve it. |
| Form 990, Part VI, Section B, Line 11 | The governing body does not review the completed Form 990 prior to filing, however, one or more officers as well as Shriners International staff perform reviews of the return after the Form 990 is filed |
| Form 990, Part VI, Section B, Line 12C | The conflict of interest policy is part of the Shrine Code of Ethics. Compliance with the code of ethics is monitored and enforced by Shriners International Bylaws Section 210.7 |
| Form 990, Part VI, Section B, Line 15 | Officers are not compensated for their time acting in the capasity of officers or directors. |
| Form 990, Part VI, Section C, Line 19 | We do not make the governing documents, conflict of interest policy or financial statements available to the general public. Our Form 990 is available for public inspection upon written request. |
| Form 990, Part VIII, Section G, Line Part 1 | Professional fundraising - the money for tickets sponsorships, or donations sold, shall be sent to the Temple and must be deposited in to a separate bank account for all disbursements. |
| Form 990, Part VIII, Section Schedule G, Line Part 1 | Professional Fundraising- fundraising expenses include fees to the professional fundraiser 25 of the net revenue payroll allocations, telephone costs, printing and postage, equipment rental and other direct costs. |
| Form 990, Part VI, Section B, Line 13 | Our whistleblower policy is part of General Order No.1 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |