| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING WITH THE IRS. IMPERIAL HEADQUARTERS STAFF PERFORM A REVIEW OF THE FORM 990 AFTER IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7 |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTER REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
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