2024-10-23T11:20:43-05:00 2023-12-31 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-01-01 580131605 Shriners International D/B/A YAARAB Shriners SHRI 4048725818 400 Ponce De Leon Ave NE Atlanta GA 30308 Kerry E Robbins CPA 4047717285 2024-10-23 1 1 Stacy Cullen P00974308 4048929651 2024-10-23 2023 2024-10-15 13:58:12Z Robert Hampton 400 Ponce De Leon Ave NE Atlanta GA 30308 5012386 0 0229 X yaarabshrine.net X 1889 GA Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime. 7 7 7 2600 0 0 3256107 3858554 7778 15932 40043 252632 333689 -13641 3637617 4113477 0 0 0 0 172924 220645 0 0 0 3388433 3945623 3561357 4166268 76260 -52791 10600211 11790807 1133342 1263556 9466869 10527251 X Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime. 0 0 Raise funds to be used in the medical care of children in order to: Provide the highest quality care to children with neuromusculoskeletal conditions, burn injuries and other special healthcare needs within a compassionate, family-centered and collaborative care environment.Provide for the education of physicians and other healthcare professionals.Conduct research to discover new knowledge that improves the quality of care and quality of life of children and families.This mission is carried out without regard to race, color, creed, sex or sect, disability, national origin or ability of a patient or family to pay.Our vision:Shriners Hospitals for Children will be the unquestioned leader, nationally and internationally, in caring for children and advancing the field in its specialty areas. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 7 1 1 1 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 1 1 1 1 1 1 0 0 0 GA X Kerry E Robbins CPA 4047717285 400 Ponce De Leon Ave NE Atlanta GA 30308 X Michael McLaughlin High Priest & Prophet 10.00 X X 0 0 0 Robert Hampton Potentate 10.00 X X 0 0 0 Stacy Parker Recorder 10.00 X X 0 0 0 Bob Mount Chief Rabban 10.00 X X 0 0 0 Jim Ketcham Assistant Rabban 10.00 X X 0 0 0 Johnny Carswell Treasurer 10.00 X X 0 0 0 Lee English Oriental Guide 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 289949 3568605 3858554 Social Activities and 900099 6001 6001 Shrine Magazine 513190 4425 4425 Fraternal Meetings and 900099 3326 3326 Fraternal Meetings 900099 2180 2180 15932 252632 252632 280701 0 280701 280701 280701 0 3568605 898909 -898909 -898909 590739 0 590739 590739 Other Revenue 900099 13828 13828 13828 4113477 310461 0 -55538 220645 374653 271172 373668 541145 311094 Donations to Charities 1071561 Fraternal & Charitable 630499 Visitations & Pilgramag 151612 Other Expense 68225 151994 4166268 3154087 3445723 20000 155744 117940 6938962 5577047 1363386 1361915 5919263 6842643 7731 2586 10600211 11790807 217179 88066 685315 929187 230848 246303 1133342 1263556 X 9035716 10307547 431153 219704 9466869 10527251 10600211 11790807 -52791 702476 410697 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398036 398036 3537094 3328677 208417 3003832 2248370 755462 1361915 Other Current Liabilities 246303 246303 X 5714862 702476 898909 1601385 4113477 0 4113477 5065177 898909 898909 4166268 0 4166268 Part X, Line 2: Under section 501(c)(10) of the Internal Revenue Code, The Yaarab Temple, A.A.O.N.M.S. is exempt from taxes on income other than unrelated business income. Unrelated business income results from publication of Basharat magazines. The Temple utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2023 and 2022, the Temple has no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Part XI, Line 2d - Other Adjustments: Fundraising expenses 898,909. Part XII, Line 2d - Other Adjustments: Fundraising expenses 898,909. circus 1912664 1912664 732290 Hospital Fundraiser 1236741 1236741 166619 419200 419200 3568605 3568605 898909 898909 -898909 590739 0 590739 590739 GA 1 0 0 0 1.00000 The Organization 400 Ponce De Leon Ave NE Atlanta GA 30308 0 0 Form 990, Part VI, Section A, line 6 Line 6 explanation - The organization has members. Form 990, Part VI, Section A, line 7a Line 7a explanation - The officers are elected annually by the members. Form 990, Part VI, Section A, line 7b Line 7b explanation - The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. without the temple body voting on it. Form 990, Part VI, Section B, line 11b Line 11b Explanation - 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, Shriners International Staff performs a compliance review after the 990 is filed. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code of ethics is monitored and enforced by the Shriners International bylaws Section 210.7 Form 990, Part VI, Section C, line 19 The organization does not make their governing documents, conflict of interest policy, or financial statements available to the public. form 990, part x11, line 2C THE ORGANIZATION HAS NOT CHANGED PROCESSES FROM PRIOR YEAR. The Home Association Inc 400 Ponce De Leon Avenue Atlanta GA 30308 Holding Company GA 501(c)(2) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0