2024-11-15T09:44:24-06:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-01-01 450162150 KEM SHRINERS KEMS 7017727125 PO BOX 5268 GRAND FORKS ND 58206 STEVEN ADAMS TREASURER 7017727125 2024-11-14 1 0 NICOLE HELDSTAB P01220683 7017754685 2024-11-13 2023 2024-10-15 13:58:12Z TED ANDERSON PO BOX 5268 GRAND FORKS ND 58206 2992677 0 0229 X KEMSHRINERS.COM X UNINCORPORATED ASSOCIATION 1910 ND FRATERNITY WITH A PHILANTHROPIC MISSION 7 7 1 0 670 0 68708 49247 66870 76076 -47695 -6096 219648 354114 307531 473341 9650 0 0 0 59455 60547 0 0 0 262236 352043 331341 412590 -23810 60751 2988464 3395999 34076 61156 2954388 3334843 FRATERNITY WITH A PHILANTHROPIC MISSION 0 0 HOSPITAL TRANSPORTATION, IMPERIAL COUNCIL AND HOSPITAL PATIENT TRANSPORTATION 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X STEVEN ADAMS 7017727125 423 BRUCE AVE GRAND FORKS ND 58201 X TED ANDERSON POTENTATE 8.00 X X 0 0 0 STEVEN ADAMS TREASURER 10.00 X X 0 0 0 DALE A DUCHSCHERER RECORDER 10.00 X X 0 0 0 STEVEN RENSLOW DIRECTOR 1.00 X 0 0 0 TOR BERGSTROM DIRECTOR 1.00 X 0 0 0 GOEFF BENGTSON DIRECTOR 1.00 X 0 0 0 TERRY JENSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 49247 49247 MEMBERSHIP DUES & ASSESSMENTS 561499 76076 76076 76076 61519 61519 2178579 2246194 -67615 -67615 -67615 618496 273142 345354 345354 MISCELLANEOUS 561499 8090 8090 UBI - ADVERTISING 541800 670 670 8760 473341 84166 670 339258 41233 1343 14725 3246 11435 17855 28822 14801 48827 22164 45017 25533 4343 8851 PUBLISHING EXPENSE 11185 VISITATIONS/CEREMONIALS 58193 OTHER EXPENSES 36758 MEMBERS RELATIONS 8555 9704 412590 672305 890249 17622 48583 24641 29196 15591 13838 1951 6896 248960 134286 122390 114674 2133964 2292563 2988464 3395999 34076 61156 34076 61156 X 2719872 3105311 234516 229532 2954388 3334843 2988464 3395999 X 60751 249884 69824 -4 X X 0 0 0 1000 1000 10035 10035 0 237925 124251 113674 114674 X PART X, LINE 2: SHRINERS INTERNATIONAL, AAONMS HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING MAY BE SUBJECT TO TAXATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SHRINE CIRCUS 368952 368952 187731 MODEL TS 65729 65729 20573 3 43092 43092 13953 477773 477773 222257 222257 255516 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS/STOCKHOLDERS WHO PAY MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS/STOCKHOLDERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS MAY REQUIRE APPROVAL FROM A MAJORITY OF MEMBERS/STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7 FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -4. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR'S PROCESS.