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 B, LINE 11B | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETE 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORMS REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| FORM 990, PART VI, SECTION C, 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." |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUBS HAVE MEMBERS THAT PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC. WITHOUT THE CLUB MEMBERS VOTING ON IT. |
| FORM 990, PART VI, SECTION B, LINE 10A | THE ORGANIZATION HAS LOCAL CHAPTERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF EHTICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLWAYS SECTION 210.7. |
| FORM 990, PART VI, SECTION B, LINE 13 | OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NO. 1. |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| FORM 990, PART VI, SECTION C, LINE 20 | THE FINANCIAL STATEMENTS OF EACH SHRINE CLUB ARE PREPARED INTERNALLY BY EACH CLUB AND ARE SUBMITTED TO MEDINAH SHRINERS FOR INCLUSION IN THE GROUP RETURN. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE STAFF OF MEDINAH SHRINERS TO ENSURE MATHEMATICAL ACCURACY. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO MEDINAH SHRINERS FROM GROUPS = $(130.00) TOTAL = $(130.00) |
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