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 6: Explanation of Classes of Members or Shareholder | The organization has members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The officers are elected annually by the members. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc, without the temple body voting on it. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The governing body does review the completed 990 prior to filing and the Imperial Headquarters Staff perform reviews of the return after the 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 15b: Compensation Review and Approval Process for Officers and Key Employees | THE TREASURER AND POTENTATE DETERMINED INDEPENDENTLY AND BASED ON THEIR JUDGEMENT A REASONABLE 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |