| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY MUST BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS, PER RULES MANDATED BY SHRINER'S INTERNATIONAL MUST HAVE MEMBER APPROVAL. ADOPTION OF THE ANNUAL BUDGET RECOMMENDED BY THE BOARD OF DIRECTORS ALSO REQUIRE MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 8B | NONE OF THE COMMITTEES HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ONLY ACTIVE COMMITTEES WERE FOR SOCIAL EVENTS OR FUND RAISING EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED IN A JOINT MEETING WITH THE BOARD OF DIRECTORS AND THE FINANCE AND AUDIT COMMITTEE. A VIRTUAL MEETING WILL BE HELD IF AN IN-PERSON SESSION CANNOT BE ACCOMODATED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE COMPLETED AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. IF A CONFLICT IS DETERMINED TO EXIST BY THIS COMMITTEE, IT IS DOCUMENTED AND REFERRED TO THE BOARD OF DIRECTORS AS A WHOLE FOR APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15B | ALL BOARD MEMBERS ARE UNCOMPENSATED VOLUNTEERS. THE BUSINESS MANAGER'S WAGES ARE DETERMINED BY THE BOARD CHAIRMAN (POTENTATE). THE BOARD HAS NOT FELT THE NEED TO USE OUTSIDE CONSULATANTS OR SURVEYS TO DETERMINE COMPENSATION SINCE THE AMOUNT INVOLVED IS DE MINIMUS VERSUS MOST NON-PROFIT ENTITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF APPOINTMENT AND MAY BE INSPECTED AT THE OFFICE OF THE ORGANIZATION. |
| FORM 990, PART XII | NO CHANGE FROM PRIOR YEAR. |
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