Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Part VI, Line 10, "Process review for 990": The governing body does not review the completed 990 prior to filing; however, one or more officers perform a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Part VI, 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 by-laws Section 210.7. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Part VI, Line 19, "We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request." |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Capital contribution, Preservation Assoc, 501(c)(3) org = -$2000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |