Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt XI | UNREALIZED LOSSES ON INVESTMENTS FOR FY 2015=$11,497RESTATEMENT OF NET ASSETS OF $3,669 IS IN ORDER TO BACK OUT THE NET ASSETS OF IANIS SHRINE CLUB(EIN 27-7322507) AND NORTHERN VT SHRINE CLUB (EIN 23-7329149) FROM THE 2014 RETURN FILED AND INSTEAD REPORT IT ON ITS REQUIRED RETURN, SHRINERS INTERNATIONAL (EIN 58-1870375) |
| Pt VI, Line 6 | The organization is a member organization |
| Pt VI, Line 7a | The officers are elected annually by the members |
| Pt VI, Line 7b | The elected officers cannot make changes to the bylaws, amend the temple dues, etc without the temple voting on it |
| Pt VI, Line 10b | Clubs and units have their own bylaws |
| Pt VI, Line 11b | The governing body does not review the completed 990 prior to filing; however, on or more offices, as well as the Shriners International staff perform a review of the return after the 990 is filed |
| Pt VI, 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 of Section 210.7 |
| Pt VI, Line 15b | Compensation is reviewed annually by the governing board |
| Pt VI, 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. |
| Pt VI, Line 8b | Minutes are not kept for committee meetings |
| Pt X | Line 2 - Management believes Mount Sinai has no uncertain tax positions |
| Form 990, Part IX, Line 24e | Dues Paid 300. 0. 300. 0. |
| Form 990, Part IX, Line 24e | Charitable Contributions 9868. 9868. 0. 0. |
| Form 990, Part IX, Line 24e | Bad Debt Expense 35. 35. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |