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. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |