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 | Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children and 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 Charge & Fees: Column (A) - Total = $285; Column (B) - Program Services = $71; Column (C) - Management & General = $214; 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 | Endowment Fund: Column (A) - Total = $1445; Column (B) - Program Services = $361; Column (C) - Management & General = $1084; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Equip Maintenance: Column (A) - Total = $4643; Column (B) - Program Services = $1161; Column (C) - Management & General = $3482; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Information Services: Column (A) - Total = $180; Column (B) - Program Services = $45; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Internet Services: Column (A) - Total = $1249; Column (B) - Program Services = $312; Column (C) - Management & General = $937; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meetings: Column (A) - Total = $1825; Column (B) - Program Services = $456; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Fees: Column (A) - Total = $2756; Column (B) - Program Services = $689; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $2350; Column (B) - Program Services = $588; Column (C) - Management & General = $1762; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $104; Column (B) - Program Services = $26; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $558; Column (B) - Program Services = $140; Column (C) - Management & General = $418; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $4309; Column (B) - Program Services = $1077; Column (C) - Management & General = $3232; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Training: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |