| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO MEETS WITH THE FORM 990 PREPARER TO DISCUSS THE CONTENT AND TO ANSWER ANY QUESTIONS FROM THE BOARD OF DIRECTORS. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE BOARD OF DIRECTORS APPROVES THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUR CONFLICTS 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 BYLAYS SECTION 201.7. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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