Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The officers are elected annually by the members. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | 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, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws Section 210.7. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board conducts annual review and approves compensation for the Temple Administrator. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 IX, Line 24e: Other Expenses | Member Relations: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Office Supplies and Expenses: Column (A) - Total = $24014; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Patient Transport to Hospital: Column (A) - Total = $44310; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Promotion & Publicity: Column (A) - Total = $36746; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Social Act./Entertainment: Column (A) - Total = $40375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Unit/Club Expense: Column (A) - Total = $1377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Visitations/Pilgrimages: Column (A) - Total = $9308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Capital cntbtn, Shrine Bldg, 501(c)(2)org = -$17046 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Capital cntbtn, Shrine Bldg, 501(c)(2)org = -$93339 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Capital contribution, Preservation Assoc, 501(c)(3) org = -$15000 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Unrealized gain on investments = $5244 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |