| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Line 6 explanation - The organization has members. |
| Form 990, Part VI, Section A, line 7a | Line 7a explanation - The officers are elected annually by the members. |
| Form 990, Part VI, Section A, line 7b | Line 7b explanation - The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. without the temple body voting on it. |
| Form 990, Part VI, Section B, line 11b | Line 11b Explanation - The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed. |
| Form 990, Part VI, Section B, line 12c | The organization's conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code of ethics is monitored and enforced by the Shriners International bylaws Section 210.7 |
| Form 990, Part VI, Section C, line 19 | The organization does not make their governing documents, conflict of interest policy, or financial statements available to the public. |
| form 990, part x11, line 2C | THE ORGANIZATION HAS NOT CHANGED PROCESSES FROM PRIOR YEAR. |
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