| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | MEMBERSHIP ORGANIZATION |
| Form 990, Part VI, Section A, Line 7a | MEMBERS ELECT ITS GOVERNING BODY AT ITS ANNUAL MEETING. |
| Form 990, Part VI, Section A, Line 7b | GOVERNING DECISIONS OF SUBORDINATE UNITS ARE MADE BY ITS MEMBERS. |
| Form 990, Part VI, Section A, Line 8b | COMMITTEES INFORM THEIR MEMBERS OF GOVERNING BODY DECISIONS AT UNIT MEETINGS. |
| Form 990, Part VI, Section B, Line 11b | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION ACHIEVES COMPLIANCE THROUGH THE ON-GOING PRESENCE OF ITS RECORDER. 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 18 | MELHA HAS NOT HAD ANY REQUEST FROM THE PUBLIC. IT IS DEEMED THAT THEY WOULD MAKE THEIR INFORMATION AVAILABLE IN EVENT OF A REQUEST. |
| Form 990, Part VI, Section C, Line 19 | 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. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |