2011-07-20T14:46:27-05:00 2010-12-31 CBIZ KIRKLAND RUSS MURPHY & TAPP 13577 FEATHER SOUND DRIVE SUITE 400 CLEARWATER FL 33762 990 2010-01-01 362193608 SHRINERS HOSPITALS FOR CHILDREN SHRI 8132810300 POST OFFICE BOX 31356 TAMPA FL 336313356 DOUGLAS MAXWELL 8132810300 2011-07-15 1 NATHAN SMITH 7275721400 2010 2016-02-24 21:20:13Z DOUGLAS MAXWELL 2900 ROCKY POINT DRIVE TAMPA FL 33607 4993350340 0 X HTTP://WWW.SHRINERSHQ.ORG/ X 1925 CO WE PROVIDE PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS OR THEIR FAMILIES. 20 20 5249 5000 0 0 342228433 222674207 0 4622016 -79249322 303705276 22086871 39410003 285065982 570411502 30000 50000 0 0 338296469 319832503 3253814 2017626 19122368 244340860 251481507 585921143 573381636 -300855161 -2970134 8051755849 8198274933 1049001330 867428438 7002754519 7330846495 X SHRINERS HOSPITALS FOR CHILDREN OFFERS "CHARITY CARE" THROUGH AN INTERNATIONAL NETWORK OF PEDIATRIC HOSPITALS DEDICATED TO PROVIDING EXCELLENT PATIENT CARE, RESEARCH, AND EDUCATION FOR ORTHOPAEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. OUR SPECIALIZED MEDICAL CARE, BACKED BY THE SKILLS AND KNOWLEDGE OF THE STAFF IN 18 HOSPITALS, DELIVERS EXPERT, FAMILY-FOCUSED CARE AT NO CHARGE. ...AS A 501(C)3 NON-PROFIT ORGANIZATION, SHRINERS HOSPITALS RELIES ON THE GENEROUS DONATIONS OF SHRINERS AND THE GENERAL PUBLIC TO CARRY OUT OUR MISSION AND CHANGE THE LIVES OF CHILDREN EVERY DAY. FOR MORE INFORMATION ABOUT SUPPORTING SHRINERS HOSPITALS, PLEASE VISIT WWW.SHRINERSHQ.ORG OR CALL 1-800-241-GIFT. 0 1 90165008 893482 TREATMENT OF PEDIATRIC BURN VICTIMS ADMISSIONS: 3,379.OUTPATIENT CLINIC VISITS: 19,081 AT 2 BURNS HOSPITALS AND ONE HOSPITAL THAT SPECIALIZES IN BOTH BURNS AND ORTHOPAEDIC SERVICES. 376262038 3728534 TREATMENT OF ORTHOPAEDIC PATIENTS ADMISSIONS: 17,662. OUTPATIENT CLINIC VISITS: 193,994 AT 16 ORTHOPAEDIC HOSPITALS AND ONE HOSPITAL THAT SPECIALIZES IN BOTH ORTHOPAEDIC AND BURNS SERVICES. 21027694 MEDICAL RESEARCH IS CONDUCTED AND PROVIDES A STRONG, POSITIVE IMPACT ON THE CARE AND CURE OF CHILDREN WITH ORTHOPAEDIC PROBLEMS, BURN AND SPINAL CORD INJURIES. 111 RESEARCH PROJECTS WERE FUNDED, AND 31 RESEARCH FELLOWSHIPS WERE PROVIDED. SHRINERS HOSPITALS FOR CHILDREN IS COMMITTED TO THE SUSTAINED INVESTMENT IN CLINICALLY USEFUL RESEARCH SO THAT FUNDAMENTAL KNOWLEDGE CAN BE ACQUIRED, IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH ORTHOPAEDIC PROBLEMS, BURN AND SPINAL CORD INJURIES. 487454740 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 1139 0 1 5249 1 0 1 BR BU CA CH CO CY EZ DA EN GR HU IC IS JA JO KS LG LH MY NI PE PL RS LO TU VE 0 0 0 1 1 0 0 0 1 1 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X SHARON RUSSELL 8132810300 2900 ROCKY POINT DRIVE TAMPA FL 33607 RALPH SEMB 10.00 X 0 0 0 JACK JONES 15.00 X 0 111540 0 CHARLES CLAYPOOL 5.00 X 0 0 0 GARY DUNWOODY 5.00 X 0 0 0 RAOUL L FREVAL 5.00 X 0 0 0 DOUGLAS MAXWELL 35.00 X X 0 0 0 GEORGE MITCHELL 15.00 X X 0 3900 0 GENE BRACEWELL 35.00 X X 7140 1260 0 MICHAEL SEVERE 5.00 X X 0 3600 0 ALAN MADSEN 5.00 X X 0 3600 0 JOHN CINOTTO 5.00 X X 0 0 0 BOBBY SIMMONS 5.00 X 0 0 0 DALE STAUSS 5.00 X X 0 0 0 JERRY GANTT 5.00 X 0 0 0 CHRIS SMITH 5.00 X 0 0 0 GARY BERGENSKE 5.00 X 0 0 0 JIM CAIN 5.00 X 0 0 0 JEFFREY SOWDER 5.00 X 0 0 0 WAYNE LACHUT 5.00 X 0 0 0 W BRANDT BEDE MD 5.00 X 0 0 0 KEITH GARDNER 40.00 X 348617 0 23421 RICHARD MCCALL MD 40.00 X 424678 0 130251 PETER ARMSTRONG MD 40.00 X 457712 0 94845 DOUGLAS BARNES 40.00 X 438157 0 389804 LAWRENCE VOGEL 40.00 X 271296 0 371580 DENNIS ROY 40.00 X 391032 0 216936 2338632 123900 1226837 327 0 1 0 ANDERSON CONSTRUCTION 6712 N CUTTER CIRCLE PORTLAND OR 97217 CONSTRUCTION SERVICES 27772170 JE DUNN NORTHWEST INC 437 NORTH COLUMBIA BLVD PORTLAND OR 97217 CONSTRUCTION SERVICES 21821022 UC DAVIS MEDICAL CENTER 2315 STOCKTON BLVD SACRAMENTO CA 95817 MEDICAL SERVICES 6474543 WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE ST LOUIS MO 63130 MEDICAL SERVICES 4167902 PRICEWATERHOUSE COOPERS 50 HURT PLZ SE STE 1700 ATLANTA GA 30303 PROFESSIONAL SERVICES 3798538 85 1723345 1524197 219426665 31397 222674207 PATIENT SERVICE 621110 4622016 4622016 4622016 162242183 162242183 5592284 5592284 4871426 4871426 4871426 4871426 4563858741 4422395648 141463093 141463093 141463093 7789472 543190 7246282 7246282 OTHER INCOME 900099 21700011 21700011 21700011 570411502 4622016 0 343115279 50000 50000 3565469 3060163 505306 241363757 222567136 16096039 2700582 23599044 21810052 1788992 34110525 29687710 4422815 17193708 15932859 1260849 943902 943902 240945 240945 2017626 2017626 12010453 12010453 69665449 57296925 8157727 4210797 2924087 413753 2464596 45738 1221799 954625 219187 47987 3347915 341406 3006509 28231794 22344638 5884934 2222 4416391 2592353 1590753 233285 681729 606025 75704 38131669 32494181 5637488 5840378 5723979 116399 MEDICAL SUPPLIES 67597755 67597755 PGA EVENT EXPENSES 8131049 8131049 DUES AND REGISTRATIONS 1835312 1688939 146373 PATIENT COSTS 1834601 1256163 578438 FOOD SUPPLIES 1316909 1316909 3109370 325194 1126798 1657378 573381636 487454740 66804528 19122368 2657128 2966948 3747063 7536575 7359909 5252278 3388829 20340713 6029322 6052215 1128063911 503085588 604106212 624978323 5733844181 5981349414 162694829 187687976 1527928376 1362110491 8051755849 8198274933 230577915 236269702 36539928 36008585 781883487 595150151 1049001330 867428438 X 5677075587 5983080147 380318685 377403553 945360247 970362795 7002754519 7330846495 8051755849 8198274933 X -2970134 331062110 X X 0 1 1 X 0 X 0 1 6299536273 696982199 397524048 6598994424 5604239809 995576563 300280099 6299536273 8060241165 424544778 5604239809 0.80000 0.15000 0.06000 0 0 18138235 18138235 715920257 280931826 434988431 10216015 8112182 2103833 281077631 214041580 67036051 102711773 102711773 624978323 BENEFICIAL INTERESTS IN TRUSTS 427669867 ESTATES IN PROCESS 289590331 PATIENT TRANSPORTATION FUNDS 47412976 COLLATERAL CASH AND SECURITIES 595150150 RECEIVABLES FROM INCOME TRUSTS 2287167 1362110491 LIABILITY UNDER SEC. LENDING 595150151 595150151 570411502 573381636 -2970134 394823666 -63761556 331062110 328091976 954934028 394823666 -12010453 382813213 572120815 -1709313 -1709313 570411502 561567642 543190 543190 561024452 12010453 346731 12357184 573381636 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS (INCLUDING UNRESTRICTED FUND BALANCES) ARE THE PRIMARY SOURCE OF SUPPORT FROM WHICH SHRINERS HOSPITALS FOR CHILDREN PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES RECLASSIFIED TO EXPENSES -12,010,453. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES RECLASSIFIED FROM EXPENSES -543,190. INVESTMENT INCOME/(LOSS) RECLASSIFIED FROM OTHER CHANGES IN FUND BALANCE -1,166,123. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES RECLASSIFIED TO NET WITH REVENUES 543,190. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES RECLASSIFIED FROM OTHER CHANGES IN FUND BALANCE 346,731. PART XI, LINE 8 : CHANGE IN MINIMUM PENSION LIABILITY : (5,915,142) TRANSFERS: SHRINERS HOSPITALS FOR CHILDREN, A MASSACHUSETTS CORPORATION = (38,546,048) SHRINERS HOSPITALS FOR CHILDREN, A CANADIAN CORPORATION = (9,343,774) HOSPITAL SHRINERS PARA NINOS = (12,530,809) SUBTOTAL TRANSFERS : (60,420,631) CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES : 3,933,691 OTHER CHANGE IN FUND BALANCE : (1,359,474) TOTAL : (63,761,556) PART IV, LINE 2B EXPLANATION: THE AMOUNT INCLUDED ON FORM 990, PART X, LINE 21 CONSISTS OF ANNUITY LIABILITIES ASSOCIATED WITH CHARITABLE REMAINDER TRUSTS HELD BY SHRINERS HOSPITALS FOR CHILDREN, WHICH ARE DETERMINED BASED ON PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS TO BE PAID TO THE DESIGNATED BENEFICIARIES. DEFERRED INCOME IS RECOGNIZED ON GIFTS TO SHRINERS HOSPITALS FOR CHILDREN POOLED INCOME FUNDS WHICH REPRESENT THE DISCOUNTED VALUE OF THE ASSETS FOR THE ESTIMATED TIME PERIOD UNTIL THE DONOR'S DEATH. 1 MEXICO 0 0 FUNDING TO HOSPITAL SHRINERS PARA NINOS, A RELATED NONPROFIT ORGANIZATION. 12530809 CANADA 0 0 FUNDING TO SHRINERS HOSPITALS FOR CHILDREN, A RELATED NONPROFIT ORGANIZATION. 9343774 0 0 0 21874583 0 21874583 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE FOREIGN ORGANIZATIONS RECEIVING FUNDING ARE ENTIRELY CONTROLLED BY THIS ORGANIZATION'S OFFICERS. THE SAME PROTOCOLS FOR THIS ORGANIZATION'S PROGRAM SERVICE INITIATIVES APPLY TO THE FOREIGN ORGANIZATIONS. X X X X X X 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PAPER CRUSADE 2959128 2959128 206351 FOOTBALL GAME 1236989 1236989 86260 30 3593355 3593355 250579 7789472 7789472 543190 543190 7246282 1 1 X 0 0 1 1 0 1 1 466427046 4622016 461805030 0.80540 466427046 4622016 461805030 0.80540 21027694 21027694 0.03670 21027694 21027694 0.03670 487454740 4622016 482832724 0.84210 0 0 19 1 SHRINERS HOSPITAL FOR CHILDREN

2211 NORTH OAK PARK AVENUE CHICAGO IL 607073392

X X X X 2 SHRINERS HOSPITAL FOR CHILDREN

3229 BURNET AVENUE CINCINNATI OH 452293095

X X X X 3 SHRINERS HOSPITAL FOR CHILDREN

1645 WEST 8TH STREET ERIE PA 16505

X X X X 4 SHRINERS HOSPITAL FOR CHILDREN

815 MARKET STREET GALVESTON TX 77550

X X X X 5 SHRINERS HOSPITAL FOR CHILDREN

950 WEST FARIS ROAD GREENVILLE SC 29605

X X X X 6 SHRINERS HOSPITAL FOR CHILDREN

1310 PUNAHOU STREET HONOLULU HI 968261099

X X X X 7 SHRINERS HOSPITAL FOR CHILDREN

6977 MAIN STREET HOUSTON TX 770303701

X X X X 8 SHRINERS HOSPITAL FOR CHILDREN

1900 RICHMOND ROAD LEXINGTON KY 40502

X X X X 9 SHRINERS HOSPITAL FOR CHILDREN

3160 GENEVA STREET LOS ANGELES CA 90020

X X X X 10 SHRINERS HOSPITAL FOR CHILDREN

2425 STOCKTON BOULEVARD SACRAMENTO CA 95817

X X X X 11 SHRINERS HOSPITAL FOR CHILDREN

3551 NORTH BROAD STREET PHILADELPHIA PA 191404131

X X X X 12 SHRINERS HOSPITAL FOR CHILDREN

3101 SW SAM JACKSON PARK RD PORTLAND OR 972393095

X X X X 13 SHRINERS HOSPITAL FOR CHILDREN

FAIRFAX ROAD AT VIRGINIA STREET SALT LAKE CITY UT 84103

X X X X 14 SHRINERS HOSPITAL FOR CHILDREN

3100 SAMFORD AVENUE SHREVEPORT LA 71103

X X X X 15 SHRINERS HOSPITAL FOR CHILDREN

911 WEST 5TH AVENUE SPOKANE WA 99204

X X X X 16 SHRINERS HOSPITAL FOR CHILDREN

2001 S LINDBERGH BOULEVARD ST LOUIS MO 631313597

X X X X 17 SHRINERS HOSPITAL FOR CHILDREN

12502 USF PINE DRIVE TAMPA FL 336129499

X X X X 18 SHRINERS HOSPITAL FOR CHILDREN

2025 EAST RIVER PARKWAY MINNEAPOLIS MN 55414

X X X X 19 SHRINERS HOSPITAL FOR CHILDREN

POPS OPEN FL 33701

X X X X NOT REQUIRED 1 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 3C: SHRINERS HOSPITALS FOR CHILDREN DID NOT APPLY ANY INCOME-BASED CRITERIA, ASSET TEST, OR OTHER MEANS TEST OR THRESHOLD FOR PROVIDING FREE CARE TO PATIENTS IN 2010. PART I, LINE 7: A GENERAL LEDGER ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN PART I, LINE 7. THE SYSTEM ADDRESSES ALL PATIENT SEGMENTS (INPATIENT AND OUTPATIENT). A COST-TO-CHARGE RATIO IS NOT PART OF THE SYSTEM. PART III, LINE 4: BAD DEBT EXPENSE IS NOT APPLICABLE TO SHRINERS HOSPITALS FOR CHILDREN, AND AS SUCH, IS NOT PART OF THE FOOTNOTES IN ITS FINANCIAL STATEMENTS. SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE WITHOUT COST TO THE PATIENT. AS SUCH, THERE ARE NO REVENUES AGAINST WHICH A BAD DEBT COULD ARISE. PART I, LINE 1(A):SHRINERS HOSPITALS FOR CHILDREN'S (SHC) CHARITY CARE POLICY IS TO PROVIDE SPECIALIZED ORTHOPAEDIC AND BURN CARE TO CHILDREN WITHOUT REGARD TO ONE'S ABILITY TO PAY. THIS HAS BEEN SHC'S POLICY FOR OVER 85 YEARS. PRESENTLY, SHC IS IN THE PROCESS OF IMPLEMENTING OTHER ARRANGEMENTS THAT WILL ENABLE SHC TO MAINTAIN ITS STANDARDS OF EXCELLENCE IN PROVIDING SUPERIOR PATIENT CARE, WITHOUT DISTRURBING ITS FUNDAMENTAL PRINCIPLES AND MISSION IN MAKING SUCH CARE OPENLY AVAILABLE TO ALL CHILDREN. THESE OTHER ARRANGEMENTS INCLUDE PARTIAL REIMBURSEMENT UNDER MEDICARE/MEDICAID GOVERNMENT PROGRAMS, AND PATIAL REIMBURSEMENT UNDER PRIVATE INSURANCE ARRANGEMENTS. THESE OTHER ARRANGEMENTS MAY CAUSE CERTAIN SECTIONS OF THIS SCHEDULE H TO BE NOT COMPARABLE TO YEARS WHEN THESE ARRANGEMENTS WERE NOT IN FORCE. NEVERTHELESS, THE SPIRIT OF SHC'S MISSION, AS WELL AS ITS FOUNDING PRINCIPLES, WILL BE MAINTAINED UNDER ANY ALTERNATIVE ARRANGEMENT. PART I, LINE 7, COLUMNS (A) AND (B):SEE FORM 990, PART III, LINES 4(A) AND 4(B) FOR RELATED INFORMATION. PART VI, LINE 8:THIS ENTITY AND ITS RELATED ENTITY FILE A COMMUNITY BENEFIT REPORT IN ALL 50 STATES. PART VI, LINE 2: SHRINERS HOSPITALS FOR CHILDREN PROVIDES PEDIATRIC, ORTHOPAEDIC, AND BURN CARE AT NO COST TO ITS PATIENTS. PART VI, LINE 3: SHRINERS HOSPITALS FOR CHILDREN POSTS ITS CHARITY CARE POLICY IN ADMISSION AREAS, EMERGENCY ROOMS, AND OTHER AREAS OF FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT, AND PROVIDES A COPY OF ITS POLICY TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. PART VI, LINE 4: SHRINERS HOSPITALS FOR CHILDREN (THROUGH THIS ENTITY AND ITS RELATED ENTITY) SERVE CHILDREN IN NEED OF SPECIALIZED ORTHOPAEDIC AND BURN CARE ACROSS THE ENTIRE UNITED STATES. 1 AMERICAN ACADEMY OF ORTHOPAEDIC SURGEONS 6300 NORTH RIVER ROAD ROSEMONT IL 60018 362110592 501(C)(3) 40000 SPONSORSHIP GRANT UNIVERSITY OF IOWA HOSPITALS AND CLINICS 200 HAWKINS DRIVE IOWA CITY IA 52242 426004813 501(C)(3) 5000 CONTRIBUTION MEDICAL COLLEGE OF GEORGIA 1120 15TH STREET AUGUSTA GA 30912 591892079 501(C)(3) 5000 CONTRIBUTION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SHRINERS HOSPITALS FOR CHILDREN 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 1 0 0 0 0 0 0 0 KEITH GARDNER 348617 0 0 0 0 0 16500 0 6921 0 372038 0 0 0 RICHARD MCCALL MD 424678 0 0 0 0 0 127603 0 2648 0 554929 0 0 0 PETER ARMSTRONG MD 457712 0 0 0 0 0 90747 0 4098 0 552557 0 0 0 DOUGLAS BARNES 438157 0 0 0 0 0 385081 0 4723 0 827961 0 0 0 LAWRENCE VOGEL 271296 0 0 0 0 0 361860 0 9720 0 642876 0 0 0 DENNIS ROY 391032 0 0 0 0 0 212017 0 4919 0 607968 0 0 0 X 1 27147 FMV X FUN CENTER 1 4250 FMV 0 1 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DURING 2010, THE ORGANIZATION ESTABLISHED A BILLING POLICY THAT APPLIES EXCLUSIVELY TO PRIVATE INSURANCE AND MEDICARE/MEDICAID. THE ORGANIZATION'S MISSION (TO PROVIDE CARE AT NO CHARGE TO PATIENTS AND THEIR FAMILIIES) REMAINS UNCHANGED. MOREOVER, COSTS IN EXCESS OF REIMBURSEMENTS THROUGH PRIVATE INSURANCE AND MEDICARE/MEDICAID ARE STILL PROVIDED AT NO CHARGE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. MEMBERS HAVE THE RIGHT TO ELECT PERSONS BELONGING TO THE GOVERNING BODY, AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. COMPENSATION IS NOT PROVIDED FOR BEING A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS APPROXIMATELY 1,400 MEMBERS WHOM ARE APPOINTED FROM THE TOTAL MEMBERSHIP OF SHRINERS INTERNATIONAL (A RELATED ORGANIZATION). MEMBERS MAY ELECT PERSONS ON THE ORGANIZATION'S GOVERNING BODY, AND MAY APPOVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B UNDER THE BYLAWS OF THE ORGANIZATION, SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY THE ORGANIZATION'S 1,400 MEMBERS (SUCH AS CHANGES TO THE BYLAWS, OR SIGNIFICANT RESTRUCTURING OR EXTRAORDINARY EVENTS). THE ORGANIZATION'S MEMBERS ALSO MAY ELECT PERSONS TO SERVE ON THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S MEMBERS DO NOT HAVE CONTROL OVER THE GENERAL OPERATIONS OR FINANCIAL MATTERS OF THE ORGANIZATION. ELECTIONS ARE HELD ANNUALLY BY THE MEMBERS AT VARYING LOCATIONS IN THE U.S.. VOTING IS DECIDED WITH SIMPLE MAJORITY, WHERE EACH MEMBER'S VOTE IS EQUAL WEIGHTED. ELECTED PERSONS SERVE A THREE-YEAR TERM ON THE BOARD OF TRUSTEES, A ONE-YEAR TERM ON THE BOARD OF DIRECTORS, A ONE-YEAR TERM FOR THE ORGANIZATION'S PRESIDENT, AND A ONE-YEAR TERM FOR THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S OFFICERS ARE NOT ELECTED, AND INSTEAD ARE HIRED BY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 AN OVERVIEW OF THE FORM AND SCHEDULES WAS PROVIDED TO EACH VOTING BOARD MEMBER, ALONG WITH A COPY OF THE 990 TO BE FILED WITH THE IRS, PRIOR TO ACTUAL 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 394,823,666. CHANGE IN PENSION FUNDING OBLIGATION -5,915,142. TRANSFERS TO RELATED ENTITIES -60,420,631. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 3,933,691. OTHER CHANGE IN FUNDS -1,359,474. TOTAL TO FORM 990, PART XI, LINE 5: 331,062,110. FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE OVERSIGHT PROCESS: THE ORGANIZATION HAS NOT CHANGED (DURING THE CURRENT YEAR) ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS REGARDING THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE SHRINERS' HOSPITAL FOR CHILDREN POST OFFICE BOX 31356 TAMPA FL 336313356 042121377 HOSPITAL SYSTEM MA 501(C)(3) 3 NO 0 THE IMPERIAL COUNCIL OF THE ANCIENT ARAB ORDER OF NOBLES POST OFFICE BOX 31356 TAMPA FL 336313356 362158164 FOUNDED SHRINERS HOSPITALS FOR CHILDREN IA 501(C)(10) N/A NO 0 SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND 2900 ROCKY POINT DRIVE TAMPA FL 33607 263733381 DISASTER RELIEF DC 501(C)(3) 9 NO 0 ROLLINS HILLS WATER CORPORATION PO BOX 31356 TAMPA FL 31356 752813030 HOLDING COMPANY TX SHRINERS HOSPITALS FOR CHILDREN C 1.00000 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 THE SHRINERS' HOSPITAL FOR CHILDREN B 38546048 SHRINERS INTERNATIONAL I 2707269