| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | "MEMBERS; TEMPLE NOBILITY (MEMBERS) ELECT THE "ELECTIVE DIVAN" WHICH INCLUDES THE POTENTATE. THE POTENTATE THEN SELECTS HIS APPOINTIVE DIVAN. SIGNIFICANT DECISIONS ARE VOTED UPON BY THE ENTIRE NOBILTIY. NO MEMBER SHARES IN EXCESS DUES OR NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | "PROCESS REVIEW FOR 990": THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | "CONFLICT OF INTEREST; 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 | "PUBLIC INSPECTION; 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. |
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