2014-07-15T10:20:22-05:00 2013-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DRIVE 400 CLEARWATER FL 33762 990 2013-01-01 362158164 SHRINERS INTERNATIONAL SHRI 8132810300 POST OFFICE BOX 31356 TAMPA FL 336313356 JOHN CINOTTO PRESIDENT 8132810300 2014-07-15 1 NATHAN SMITH P00543757 7275721400 2013 2015-11-30 17:44:51Z JOHN CINOTTO 2900 ROCKY POINT DRIVE TAMPA FL 33607 9069569 0 X N/A X 1876 IA PREMIER MEN'S FRATERNITY FOR MEN OF GOOD CHARACTER WHICH SUPPORTS A NETWORK OF PEDIATRIC HOSPITALS. 14 10 38 300000 0 0 4432215 4351452 0 0 337572 540909 58860 62481 4828647 4954842 25000 25000 0 0 2253288 2397625 0 0 0 3949399 3391119 6227687 5813744 -1399040 -858902 10814272 10732617 2849090 3422983 7965182 7309634 X SEE SCHEDULE OSHRINERS INTERNATIONAL IS THE SUPREME AUTHORITY OF THE SHRINE TEMPLES IN EXISTENCE. THE SHRINE IS AN INTERNATIONAL FRATERNITY OF APPROXIMATELY 283,000 MEMBERS WHO BELONG TO THE 195 TEMPLES THROUGHOUT THE UNITED STATES OF AMERICA, CANADA, MEXICO, THE REPUBLIC OF PANAMA, AND ELSEWHERE. EACH TEMPLE IS A SEPARATE UNINCORPORATED ASSOCIATION WITH ITS OWN GOVERNING BODY AND FINANCES. ...FOR MORE INFORMATION ABOUT SHRINERS INTERNATIONAL, PLEASE VISIT WWW.SHRINERSHQ.ORG OR CALL 1-813-281-0300. 0 0 N/A 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 38 1 0 0 0 0 0 0 0 0 0 0 X 14 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JACK JONES 8132818609 2900 ROCKY POINT DR TAMPA FL 336071435 JACK JONES EXECUTIVE VICE PRESIDENT 40.00 X X 131789 0 41940 JOHN CINOTTO PRESIDENT 20.00 X X 71250 0 0 DALE STAUSS 1ST VICE PRESIDENT 5.00 X X 0 0 0 JERRY GANTT 2ND VICE PRESIDENT 5.00 X X 0 0 0 CHRIS SMITH DIRECTOR 5.00 X 0 0 0 GARY BERGENSKE DIRECTOR 5.00 X 2700 0 0 JIM CAIN SR DIRECTOR 5.00 X 0 0 0 JEFFREY SOWDER DIRECTOR 5.00 X 0 0 0 WAYNE J LACHUT DIRECTOR 5.00 X 0 0 0 JAMES R JIM SMITH DIRECTOR 5.00 X 0 0 0 JAMES MCCONNELL TREASURER 10.00 X X 0 0 0 ALAN MADSEN DIRECTOR 5.00 X 47500 0 0 WILLIAM BAILEY DIRECTOR 5.00 X 0 0 0 JOSEPH SAVAGLIO DIRECTOR 5.00 X 0 0 0 JAMES PECKA DIRECTOR, TEMPLE COMPUTER 40.00 X 117607 0 9076 AMY RITZEL CORP DIRECTOR 40.00 X 109550 0 8406 480396 0 59422 3 0 1 0 INDIANAPOLIS MARRIOTT DOWNTOWN 350 W MARYLAND ST INDIANAPOLIS IN 46225 HOTEL & BANQUET SERVICES 239666 MARRIOTT HOTEL SVCS INC PO BOX 403003 ATLANTA GA 30384 HOTEL & BANQUET SERVICES 203831 MP PRODUCTIONS LLC 6700 ALLIED WAY LITTLE ROCK AR 72209 AUDIO VISUAL SERVICES 144390 3 4351452 4351452 229716 229716 4420000 4108807 311193 311193 311193 285 285 0 5635 5635 0 BEQUESTS 900099 23871 23871 INITIATION FEES 900099 18788 18788 19822 19822 62481 4954842 0 0 603390 25000 295179 1667482 66151 240472 128341 72000 26718 263126 255261 55013 276904 622511 1636946 16270 13848 IMPERIAL DIVAN UNIFORMS 24540 DUES AND REGISTRATIONS 4023 123959 5813744 77813 264905 56960 120628 14084 7007 81130 56040 216167 88951 143486 127216 10106672 9832822 334127 323999 10814272 10732617 1311911 435888 943637 982203 593542 2004892 2849090 3422983 X 7965182 7309634 7965182 7309634 10814272 10732617 X -858902 203354 0 X X 0 1 X 1 0 567000 79000 646000 492000 75000 567000 420000 72000 492000 353000 97000 420000 289000 64000 353000 1.00000 0.00000 0.00000 0 0 216167 88951 127216 127216 DUE TO AFFILIATES 2004892 2004892 5137398 203354 -26718 176636 4960762 -5920 -5920 4954842 5792946 5920 5920 5787026 26718 26718 5813744 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUNDS ARE THE PRIMARY SOURCE OF SUPPORT FROM WHICH SHRINERS INTERNATIONAL PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES RECLASSIFIED TO EXPENSES -26,718. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVENTORY COGS RECLASSIFIED FROM EXPENSES -5,635. SUMMER CONCERT EXPENSES RECLASSED FROM EXPENSES -285. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COGS RECLASSIFIED TO REVENUES 5,635. SUMMER CONCERT EXPENSES RECLASSED TO REVENUE 285. 1 DEMOLAY INTERNATIONAL 10200 NW AMBASSADOR DR KANSAS CITY MO 64153 431722585 501(C)(3) 25000 ANNUAL CONTRIBUTION 1 PART I, LINE 2: SHRINERS INTERNATIONAL IS ACTIVELY INVOLVED WITH ALL GRANT RECIPIENTS. THROUGH THIS ACTIVE INVOLVEMENT, THE ORGANIZATIONS ARE MONITORED TO ENSURE THEIR GRANT PROCEEDS ARE BEING USED APPROPRIATELY. X X 1 1 X X 0 0 0 JACK JONES EXECUTIVE VICE PRESIDENT 131789 0 0 0 0 0 40500 0 1440 0 173729 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 REPRESENTATIVES OF THE 195 TEMPLES CAN ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A REPRESENTATIVES OF THE 195 TEMPLES CAN ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B REPRESENTATIVES OF THE 195 TEMPLES CAN ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A FULL VERSION OF FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY AND/OR DESIGNATED COMMITTEE RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS OR STATE "NONE" ON THE ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE PERSON(S) HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A SALARY & PERSONNEL COMMITTEE IS INVOLVED WITH ALL COMPENSATION AND APPROVES WAGES FOR MANAGEMENT AND COMPARES THESE SALARIES TO VARIOUS MARKET INDICATORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C SHRINERS INTERNATIONAL HAS AN AUDIT COMMITTEE THAT REVIEWS AND APPROVIES THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS, ALONG WITH SELECTION OF THE INDEPENDENT ACCOUNTANT, HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED GAIN ON INVESTMENTS: 203,354 SHRINERS HOSPITALS FOR CHILDREN POST OFFICE BOX 31356 TAMPA FL 336313356 362193608 HOSPITAL SYSTEM CO 501(C)(3) 3 NO 0 THE SHRINERS' HOSPITAL FOR CHILDREN POST OFFICE BOX 31356 TAMPA FL 336313356 042121377 HOSPITAL SYSTEM MA 501(C)(3) 3 NO 0 SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND 2900 ROCKY POINTE DRIVE TAMPA FL 33607 263733381 DISASTER RELIEF DC 501(C)(3) 11 NO 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 SHRINERS HOSPITALS FOR CHILDREN K 3003386 LOAN INTERCOMPANY - COLORADO E 1994441