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 911286572 El Katif Shrine Park Association SHRI 5096242762 7217 W Westbow Avenue Spokane WA 99224 John Robertson Recorder 5096242762 2024-11-13 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 1380945 0 X N/A X 1980 WA To hold real estate for the benefit of the El Katif Shriners. 7 6 4 0 0 0 0 0 0 0 228 2011 677397 617880 677625 619891 0 0 0 0 0 0 0 0 0 591999 588025 591999 588025 85626 31866 594442 629973 112409 116074 482033 513899 To hold real estate for the benefit of the El Katif Shriners. El Katif Shriners (EIN 91-0126220) is a not-for-profit organization organized under IRC Section 501(c)(10). 0 0 Shrine Park owns and operates Sans Souci West, a 231 unit mobile home park on the banks of the Spokane River in Spokane, Washington, for the benefit of the El Katif Shriners, a not-for-profit organization organized under IRC Section 501(c)(10), EIN 91-0126220. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 4 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 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 1.00 4.00 X X 0 0 0 Chris Wirts High Priest and Prophet 1.00 1.00 X X 0 0 0 Erik Haynes Oriental Guide 1.00 1.00 X X 0 0 0 Don Lane Recorder 1.00 10.00 X X 0 22004 0 0 22004 0 0 0 0 0 0 2011 2011 1378934 761054 617880 617880 617880 619891 0 0 619891 588025 588025 265540 267244 704635 476228 194827 228407 134075 134322 594442 629973 29109 34274 83300 81800 112409 116074 X 482033 513899 482033 513899 594442 629973 31866 0 X 1 X 0 1 0 100132 100132 60560 60560 0 543943 415668 128275 228407 Due from related party 134322 134322 Rental deposits 81800 81800 Form 990, Part VI, Section A, line 7a The governing body of this organization is comprised of the executive officers of the governing body of the El Katif Shriners (EIN 91-0126220) known as the "Divan." The Divan of the El Katif Shriners is elected by the general membership of El Katif Shriners. Form 990, Part VI, Section B, line 11b The Form 990 was prepared under the guidance of the organization's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the organization's financial statements and Form 990 were reviewed for accuracy and completeness by the Potentate, Recorder and Treasurer of the El Katif Shriners (El Katif). 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 of El Katif 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 Recorder. Form 990, Part VI, Section C, line 19 Shrine Park's governing documents and financial statements are available to the public upon written request by contacting the Shrine Park Association at: 7217 W Westbow Avenue; Spokane, WA 99224. El Katif Shriners 7217 W Westbow Avenue Spokane WA 99224 910126220 A fraternal organization engaged in charaitable activities WA 501(c)(10) N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 El Katif Shriners B 588025 Amount paid El Katif Shriners E 134322 Amount owed