Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE INDIVIDUAL SHRINE CLUBS HAVE MEMBERS THAT PAY ANNUAL DUES |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY |
| Form 990, Part VI, Section B, line 10b | The organization has written policies governing the activities of the chapters. |
| Form 990, Part VI, Section B, line 11b | The governing body does not review the completed 990 Prior to Filing; However, one or more officers, as well as Shriners International staff performs review of the tax return after it is filed. THe treasuer performs a review of the tax return prior to filing |
| Form 990, Part VI, Section B, line 12c | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINER COD OF ETHICS".COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OURSHRINERS INTERNATIONAL BYLAWS SECTION 210.7 |
| Form 990, Part VI, Section B, line 15a | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME |
| Form 990, Part VI, Section C, line 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| form 990, Part VI, Line 12c- Enforcement of Conflicts Policy | Our Conflict of Interest Policy is part of the "Shriner Code of Ethics" compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7 |
| Form 990, Part VI, Line 15a- Compensation Process for Top Offical | Our Officers are not compensated for their time |
| form 990, Part VI, Line 19-Govering Document Disclosure Explanation | We do not make our governing documents, conflict or interest policy or financial statements available to the public. Our tax returns are available for public inspection upon written request. |
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