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 7A | PER SHRINE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER SHRINE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY ALL MEMBERS OF THE DIVAN (BOARD OF DIRECTORS) BEFORE IT IS SIGNED AND SUBMITTED. THE IL AG990 IS SIMIARLY REVIEWED PRIOR TO FILING. |
| 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 EHTICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL 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. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST." |
| FORM 990, PART VI, SECTION B, LINE 12C: | UNDER THE BY-LAWS OF THE MEDINAH SHRINE, ANY OFFICER OR FORMER DIRECTOR MUST DISCLOSE ON AN ANNUAL BASIS THE NATURE OF THE BUSINESS DEALINGS WITH THE SHRINE. THE BUSINESS OFFICE REVIEWS THESE NOTIFICATIONS FOR THE CURRENT AND PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | TRANSFER -6,280. TRANSFER TO MEDINAH SHRINERS -4,000. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
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