Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETE 990. HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW OF THE TAX RETURN PRIOR TO SIGNING THE RETURN. IN ADDITION, SHRINER INTERNATIONAL HEADQUARTER STAFF PERFORM A COMPLIANCE REVIEW AFTER 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFILICT OF INTEREST POLICY IS PART OF THE SHRINERS CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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