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 CLUBS HAVE MEMBERS WHO 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 TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING. ADDITIONALLY, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS 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 MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| 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. A COPY OF OUR FORM 990 FILED BY THE ORGANIZATION IS AVAILABLE FOR INSPECTION, AT OUR PRINCIPAL PLACE OF BUSINESS, DURING REGULAR BUSINESS HOURS, FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS REQUIRED TO BE FILED. |
| FORM 990, PART IX, LINE 24E | OFFICE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,056. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 32,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,927. TAXES, LICENSES & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,694. DEPRECIATION: PROGRAM SERVICE EXPENSES 4,569. MANAGEMENT AND GENERAL EXPENSES 4,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,138. PROMOTION & PUBLICITY: PROGRAM SERVICE EXPENSES 5,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,773. TRANSFER TO TEMPLE: PROGRAM SERVICE EXPENSES 4,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,475. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. DUES PAID: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. |
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