2024-11-15T11:08:31-06:00 2023-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2023-01-01 910126220 Shriners International El Katif Shriners SHRI 5096242762 7217 W Westbow Avenue Spokane WA 99224 John Robertson Recorder 5096242762 2024-11-14 1 1 SCOTT OPPERUD CPA P00542597 5097472158 2024-11-14 2023 2024-10-15 13:58:12Z Gary Wood 7217 W Westbow Avenue Spokane WA 99224 1096615 0 0229 X www.elkatif.org X 1898 WA El Katif Shriners is a fraternal organization which operates under the jurisdiction of the Shriners International, an Iowa not-for-profit corporation. 14 13 12 0 2259 0 644159 655362 0 0 -83643 -24662 49353 30737 609869 661437 11244 58708 0 0 171417 262386 0 0 0 557899 555311 740560 876405 -130691 -214968 4548333 4518460 1822856 1800874 2725477 2717586 El Katif Shriners is a fraternal organization which supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals. 0 0 Support Shriners Children's (a medical care organization). Provided patients and families of patients with transportation to and from medical facilities. Provided fellowship and administrative support to members and associated fraternal organizations. 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X The Organization 5096242762 7217 W Westbow Avenue Spokane WA 99224 Gary Wood Potentate 1.00 1.00 X X 0 0 0 Jeff Lane Chief Rabban 1.00 1.00 X X 0 0 0 Michael Castelan Assistant Rabban 1.00 1.00 X X 0 0 0 Dale Hearn Treasurer 4.00 4.00 X X 0 0 0 Don Lane Recorder 20.00 1.00 X X 22004 0 0 Chris Wirts High Priest & Prophet 1.00 1.00 X X 0 0 0 Erik Hayes Oriental Guide 1.00 1.00 X X 0 0 0 Justin Rowland First Ceremonial Master 1.00 X 0 0 0 Colin Viser Second Ceremonial Master 1.00 X 0 0 0 Tom Richardson Ceremonial Director 1.00 X 0 0 0 Eric Rieckers Marshal 1.00 X 0 0 0 Shawn Biggs Captain of the Guard 1.00 X 0 0 0 Justin Hughes Outer Guard 1.00 X 0 0 0 John Robertson Chaplain 1.00 X 0 0 0 22004 0 0 0 0 0 0 0 24126 588025 43211 655362 38923 38923 334846 5884 399455 4860 -64609 1024 -63585 -63585 22172 8131 14041 14041 37169 22732 14437 14437 Advertising Income 541800 2259 2259 2259 661437 0 2259 3816 40068 18640 22004 207736 8523 626 23497 33064 17283 21828 8448 42369 29773 66445 20911 144646 46695 Unit and club costs 62013 Word publishing costs 26647 Entertainment and socia 22273 Dues and subscriptions 11409 1507 876405 175763 125058 45121 24462 3852 3723 57260 10100 4649786 1390050 3304831 3259736 961506 1095381 4548333 4518460 12581 33697 22508 32954 1639296 1574629 148471 159594 1822856 1800874 X 2658018 2671185 67459 46401 2725477 2717586 4548333 4518460 -214968 207077 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217843 217843 4117036 1109214 3007822 36189 28418 7771 278718 252418 26300 3259736 Mutual and exchange traded funds 616516 F Common stock 478865 F 1095381 Capital lease 25272 Shrine Park payover 134322 159594 Fair concession booth 8247 8247 8131 WSU Football Game 5839 5839 0 2 8086 8086 0 22172 22172 8131 8131 14041 37169 13900 3490 0 5342 1 1.00000 37169 13900 3490 5342 22732 14437 WA 1 0 1 0 1.00000 Don Lane 7217 W Westbow Avenue Spokane WA 99224 0 Don Lane 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 Shriners Children's 2900 Rocky Point Drive Tampa FL 33607 362193608 501(c)(3) 31648 0 To support Shriners Children's (an organization providing medical care to youth) 1 Patient transportation 100 18640 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 Potentate, Recorder and Treasurer. All questions, concerns or issues raised by the Potentate, Recorder and Treasurer 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 On an annual basis, the conflict of interest policy is reviewed by the Divan, and each member of the Divan attests that they have read and understand the policy. As part of the conflict of interest policy, members of the Divan, or any other person having responsibility for the management or administration of the organization's finances, investments, or other proprietary information concerning the organization 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 Divan 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 El Katif 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 El Katif's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the Divan decides as to whether 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 El Katif 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; and Whether any transaction conducted by El Katif during the review period 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 El Katif Shrine Temple at: 7217 W Westbow Avenue; Spokane, WA 99224. El Katif Shrine Park Association 7217 W Westbow Avenue Spokane WA 99224 911286572 To hold real estate for El Katif Shriners WA 501(c)(2) El Katif Shriners 1 Shriners International 2900 Rocky Point Drive Tampa FL 33607 362158164 Fraternal Organization FL 501(c)(11) N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 El Katif Shrine Park Association C 588025 Amount received El Katif Shrine Park Association E 134322 Amount owed Shriners International R 20911 Amount paid