2024-11-15T14:01:08-06:00 2023-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-01-01 820093850 Shriners International Calam Shriners SHRI 2087436916 1122 18th Avenue Lewiston ID 83501 Jim Logan Recorder 2087436916 2024-11-14 1 1 SCOTT OPPERUD CPA P00542597 5097472158 2024-11-14 2023 2024-10-15 13:58:12Z Jim Logan 1122 18th Avenue Lewiston ID 83501 146671 0 0229 X www.calamshriners.com X 1904 ID Calam Shriners is a fraternal organization which operates under the jurisdiction of the Shriners International, an Iowa not-for-profit corporation. 11 10 1 0 0 0 88627 49825 0 0 8460 13374 24193 53967 121280 117166 0 13700 0 0 21256 18829 0 0 0 89947 48065 111203 80594 10077 36572 393345 467173 0 22746 393345 444427 Calam Shriners is a fraternal organization which supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals. 0 0 Provided patients and families of patients with transportation to and from medical facilities. Provided fellowship and administrative support to members and associated fraternal organizations. Support Shriners Children's (a medical care organization). 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X The Organization 2087436916 1122 18th Avenue Lewiston ID 83501 X Matt Plemmons Potentate 1.00 1.00 X X 0 0 0 Ken Buckner Chief Rabban 1.00 1.00 X X 0 0 0 Dan Bundy Assitant Rabban 1.00 1.00 X X 0 0 0 Kevin Mize High Priest & Prophet 1.00 1.00 X X 0 0 0 Bill Ronzzo Oriental Guide 1.00 1.00 X X 0 0 0 Jim Logan Recorder 3.00 1.00 X X 0 0 0 Jeff Rowden Treasurer & Fundraising Chair 1.00 1.00 X X 0 0 0 Luke Ross 2nd Ceremonial Master 1.00 1.00 X 0 0 0 Jack Nelson Outer Guard 1.00 X 0 0 0 Wayne Heath Chaplain 1.00 X 0 0 0 Kirk Ross Hospital & Circus Chairman 1.00 X 0 0 0 0 0 0 0 0 0 0 0 24880 24945 49825 13374 13374 82370 29505 52865 52865 Other 900099 1102 1102 1102 117166 1102 0 66239 13700 17400 1429 1600 171 251 2415 1839 2400 8272 11303 3614 13253 Fraternal activities 2471 Supplies 476 80594 113695 107742 7833 64534 250 0 67207 56688 14135 10519 257432 284378 393345 467173 0 22746 0 22746 X 391125 380402 2220 64025 393345 444427 393345 467173 36572 14510 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67207 56688 10519 10519 Shrine Circus 34297 34297 28088 ATV Fun Run 9426 9426 6 38647 38647 1417 82370 82370 29505 29505 52865 1 1.00000 ID 1 0 0 0 Kirk Ross 1122 18th Avenue Lewiston ID 83501 0 Kirk Ross The chairperson of the activity is a volunteer responsible for the overall operation, execution and reporting of the gaming activity (raffle). The chair oversees prize and supply acquisition, ticket distribution and volunteer organization. The chair is responsible for raffle ticket control, that all funds collected are remitted to the organization, and for reporting to the organization. X 0 1 Patient transportation 50 13700 Cost Provided patients and families of patients with transportation to and from medical facilities. Part I, Line 2: The organization provides travel and lodging assistance to the families of youth who have a need to seek medical attention. The organization has a committee to review and approve requests for travel assistance based on the merits of the situation. All requests for assistance, whether approved or denied, are maintained by the organization for not less than three years after a decision has been made. Travel arrangements are made under the supervision of the committee with payment made directly to the providers. Form 990, Part VI, Section A, line 6 To become a Shriner of the Temple, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the Temple for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of Shriners International and the Bylaws of the Temple. Form 990, Part VI, Section A, line 7a The governing body of the Temple is known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the Temple (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide. Form 990, Part VI, Section A, line 7b The membership can pass any governing motion by majority vote. Form 990, Part VI, Section B, line 11b The Form 990 was prepared under the guidance of the Temple's management by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Temple's financial statements and Form 990 were reviewed for accuracy and completeness by the Temple's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the Divan. Form 990, Part VI, Section B, line 12c Officers, Divan members or any other person having responsibility for the management or administration of Calam Shrine Temple's finances, investments, or other proprietary information concerning the local are considered interested persons. An interested person is under a continuing obligation to disclose any potential conflict of interest to the Divan as soon as it is known or reasonably should be known. The interested person is given the opportunity to disclose all material facts to the Divan when considering the proposed transaction or arrangement. After disclosure of the financial, professional, or personal interest and all material facts, and after any discussion with the interested person, he/she leaves the meeting while the determination of a conflict of interest is considered. If the disinterested members of the Divan determine a conflict of interest exists, the Potentate, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Divan determines whether the Temple can obtain with reasonable efforts a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Divan or committee determines by majority vote of the disinterested members whether the transaction agreement or arrangement is in the Temple's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Divan decides whether or not to enter into the transaction agreement or arrangement. The minutes of the meeting reflect that the conflict disclosure was made to the Divan, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Whenever possible, the minutes frame the decision of the Divan in such a way to provide guidance for consideration of future conflict of interest situations. To ensure the Temple operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, the Divan conducts periodic reviews. The periodic reviews include, at a minimum, the following subjects: Whether the contractual arrangements with service providers and the services provided are reasonable, based on competent market and survey information, and the result of arm's length negotiation. Whether contractual arrangements with service providers and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Whether any transaction conducted by the Temple during the period under review involves or could possibly give rise to a conflict of interest. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are available to the public upon written request by contacting the Calam Shrine Temple at: 1122 18th Avenue, Lewiston, ID 83501 Shriners International 2900 Rocky Point Drive Tampa FL 33607 362158164 Fraternal Organization FL 501(c)(11) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Shriners International R 11303 Expenditure