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 organization has members. |
| Form 990, Part VI, Section A, Line 7a | The officers are elected annually by members. |
| Form 990, Part VI, Section A, Line 7b | The elected officers cannot change the bylaws, amend the budget, change dues, etc without the organization voting on it. |
| Form 990, Part VI, Section B, Line 10a | The organization has local 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 and / or Shriners staff do have the opportunity to review the return before and after filed. |
| Form 990, Part VI, Section B, Line 12c | Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is required under bylaws, Section 210.7 |
| Form 990, Part VI, Section B, Line 13 | Our whisteblower 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 19 | Our 990 is available for public inspection upon written request. Our governing documents, conflict of interest policy and financial statements are not available to the general public. |
| Form 990, Part XI, Line 9 | An adjustment was made to adjust ending net assets to actual based on the audited financial statements and net assets of the units not included on the audited statements. |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |