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 who annually elect officers |
| Form 990, Part VI, Section A, line 7a | The Officers are elected annually by the members. |
| Form 990, Part VI, Section A, line 7b | The elected officers cannot change the bylaws, amend the budget, change dues, etc without the members vote. |
| Form 990, Part VI, Section B, line 11b | The governing body does not review the 990 before filing, however, one or more officers will review the return before filing. Also, Imperial headquarters staff performs reviews of the return after it 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. |
| Form 990, Part IX, line 11g | Clerical fees 28,417. Security monitoring 708. Janitorial & other 6,714. |
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