| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE CLUBS HAVE MEMBERS THAT PAY DUES. |
| Member election for additional members Part VI line 7a | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. |
| Committee meeting documentation Part VI line 8b | THE TREASURER AND FINANCE COMMITTEE CHAIRMAN REVIEW THE RETURN BEFORE IT IS FILED. THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS, AS WELL AS IMPERIAL HEADQUARTERS STAFF, PERFORM A REVIEW OF THE RETURN AFTER THE 990 IS FILED. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE IMPERIAL COUNCIL BYLAWS, SECTION 210.7. THE CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE BYLAWS OF THE IMPERIAL SHRINE OF NORTH AMERICA AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | NO PAID OR COMPENSATED OFFICERS, DRIECTORS, OR ANY EMPLOYEES. THE OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| Other officer or key employee compensation Part VI line 15b | NO PAID OR COMPENSATED OFFICERS, DIRECTORS, OR EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAIABLE TO THE PUBLIC. FORM 990 IS AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TRANSFERRED TO ALHAMBRA TEMPLE $ 50,689PRIOR PERIOD ADJUSTMENT 9,491 |
| List of other expenses Part IX line 24e | FUNDRAISING - CANDY $ 26,436FUNDRAISING - OTHER 68,610FUNDRAISING TOTAL $ 95,046M & G - SOCIAL ACTIVITIES $ 13,097M & G TOTAL $ 13,097 |
| Software ID: | |
| Software Version: |
| Name | Address | EIN | Name control |
|---|---|---|---|
| CHILHOWEE SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
62-1292480 |
SHRI |
| CLEVELAND SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
63-0961909 |
SHRI |
| COPPER BASIN SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
62-1520860 |
SHRI |
| CUMBERLAND SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
58-1754513 |
SHRI |
| SEQUATCHIE VALLEY SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
58-1754521 |
SHRI |
| DEKALB COUNTY SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
63-0962928 |
SHRI |
| OPOSSUM CREEK SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
62-1387036 |
SHRI |
| RED FEZ SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
23-7143619 |
SHRI |
| RHEA COUNTY SHRINE CLUB |
1000 ALHAMBRA DR CHATTANOOGA, TN 37421 |
23-7362861 |
SHRI |
| ROANE COUNTY SHRINE CLUB |
1000 ALHAMBRA DR Chattanooga, TN 37421 |
58-1754520 |
SHRI |