| Form 990, Part VI, Section A, line 6 |
THE CLUBS HAVE MEMBERS THAT PAY DUES. |
| Form 990, Part VI, Section A, line 7a |
MEMBERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED BY GENERAL MEMBERS EACH YEAR. |
| Form 990, Part VI, Section A, line 7b |
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 |
THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| Form 990, Part VI, Section B, line 12c |
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 SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. 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 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." |
| FORM 990, PART X11, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| FORM 990, PART VI, LINE 15A - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP: |
OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| FORM 990, PART VI, LINE 15B - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION: |
COMPENSATION OF OFFICER, KEY EMPLOYEE, AND ALL OTHER EMPLOYEES IS DISCUSSED AND APPROVED BY THE GOVERNING BODY. THIS INFORMATION IS AVAILABLE FOR REVIEW BY GENERAL MEMBERS. |
Attach to Form 990 or 990-EZ.