2024-05-07T20:01:15-05:00 2023-12-31 920460586 PWC US TAX LLP 301 GRANT STREET 45TH FLOOR PITTSBURGH PA 15219 990 2023-01-01 460354357 NAJA TEMPLE CHILDREN HOSP FUND NAJA 8887304933 6325 S RAINBOW BLVD STE 300 LAS VEGAS NV 89118 - TRUSTEE 8887304933 2024-05-07 true true LAURA B STROBEL P01271955 4123556000 2024-05-07 X 2023 2023-04-26 12:10:37Z SCOTT SHARP 4091 STURGIS RD RAPID CITY SD 57702 638763 false X N/A X 1979 THE TRUST IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE TRANSPORTATION OF CHILDREN AND THEIR GUARDIANS AND/OR PARENTS TO SHRINER'S HOSPITALS, WHEREVER LOCATED IN THE UNITED STATES 7 7 0 7 0 0 0 0 155175 104228 0 155175 104228 149494 133144 0 35545 34872 0 0 1715 2205 186754 170221 -31579 -65993 3617757 3890671 0 0 3617757 3890671 THE TRUST IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE TRANSPORTATION OF CHILDREN AND THEIR GUARDIANS AND/OR PARENTS TO SHRINER'S HOSPITALS, WHEREVER LOCATED IN THE UNITED STATES false false 134764 133144 PROVIDE TRANSPORTATION TO PATIENTS AND FAMILIES AS THEY TRAVEL TO AND FROM SHRINER'S HOSPITALS IN THE UNITED STATES. (APPROXIMATELY 165 INDIVIDUALS WERE SERVED THROUGH NAJA SHRINERS EIN 46-0168705.) 134764 true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X NAJA TEMPLE HOSPITAL FUND CO WELLS FARGO BANK NN TRUSTEE 8887304933 6325 S RAINBOW BLVD STE 300 LAS VEGAS NV 89118 RICK HOLLOWAY ILLUST POTENTATE 1.0 2.0 X X 0 0 0 SCOTT SHARP CHIEF RABBAN 1.0 2.0 X X 0 0 0 JOEL STEPHENS ASST RABBAN 1.0 2.0 X X 0 0 0 JEFF VANXUREN HIGH PRIEST, PHOPHET 1.0 2.0 X X 0 0 0 JEFF SCHROEDER TREASURE 1.0 2.0 X X 0 0 0 MIKE STIRLING RECODER 1.0 2.0 X X 0 0 0 ERIC FISCHER ORIENTAL GUIDE 1.0 2.0 X X 0 0 0 WELLS FARGO BANK NA TRUSTEE 1.0 X 34872 0 0 34872 0 0 false false false 115791 115791 522972 534535 -11563 -11563 -11563 104228 104228 133144 133144 34872 34872 1620 1620 0 0 FOREIGN TAX 585 585 170221 134764 35457 0 211287 142416 3406470 3748255 3617757 3890671 0 0 X 3617757 3890671 3617757 3890671 3617757 3890671 X -65993 339790 -883 X true X false true false X X 1 SHRINERS HOSPITAL FOR CHILDREN 362193608 3 true 133144 0 1 133144 0 true false false false false false false false false false false false false false false true false true X true true 0 0 0 0 0 0 PART IV, SEC D, LINE 2 THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SHRINERS HOSPITALS FOR CHILDREN BY ASSIGNING A VOLUNTEER AS A "HOSPITAL REPRESENTIVE." THIS INDIVIDUAL VISITS THE HOSPITAL PERIODICALLY, ATTENDS INFORMATIONAL MEETINGS, AND STAYS UPDATED ON THE OPERATIONAL NEEDS OF THE HOSPITAL. PART IV, SEC D, LINE 3 THE "HOSPITAL REPRESENTATIVE" ATTENDS PERIODIC MEETINGS THAT PROVIDE A SIGNIFICANT VOICE IN THE HOSPITAL OPERATIONS AND FINANCES. PART IV, SEC E, LINE 2A THE ONLY ACTIVITY PERFORMED BY THE ORGANIZATION IS PROVIDING FINANCIAL SUPPORT TO THE PATIENTS AND FAMILIES OF SHRINERS HOSPITALS FOR CHILDREN. THE FINANCIAL SUPPORT PAYS FOR TRANSPORTATION TO/FROM THE HOSPITAL, WHETHER VIA AIRPLANE OR VEHICLE. THIS SUPPORT ALLOWS PATIENTS TO RECEIVE CARE AT THE HOSPITAL PART IV, SEC E, LINE 2B THE MISSION OF THE SHRINERS HOSPIALS FOR CHILDREN IS TO PROVIDE PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS OR THEIR FAMILIES. WITHOUT FREE TRANPORTATION, THE HOSPITAL WOULD HAVE TO FULFILL THIS NEED BY USING THEIR OWN RESOURCES. 3617757 443135 134764 35457 3890671 4423715 -619210 151203 35545 3617757 4152120 440309 130502 38211 4423715 3747147 565665 128156 32536 4152120 3293768 606238 121904 30955 3747147 0.45000 0.55000 false false X EXPLANATION FOR SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE MAINTAINED IN PERPETUITY. EARNINGS FROM THE ENDOWMENT FUNDS ARE PROVIDED TO SHRINER'S INTERNATIONAL D/B/A NAJA SHRINER'S EIN 46-01168705, WHO PROVIDES TRANSPORTATION OF PATIENTS AND FAMILIES AS THEY TRAVEL TO AND FROM SHRINER'S HOSPITALS IN THE UNITED STATES. THE USE OF THESE FUNDS IS MONITORED BY THE BOARD OF DIRECTORS AND THE TRUSTEE, WHO MEET PERIODICALLY TO REVIEW THAT THE INTENDED USE OF THE FUNDS IS BEING COMPLIED WITH. EXPLANATION FOR SCHEDULE D, PART X AT DECEMBER 31, 2023, THE TEMPLE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. true SHRINER'S INT'L DBA NAJA SHRINERS 4091 STURGIS ROAD RAPID CITY SD 57702 460168705 501(C)(10) 133144 TRANSPORTATION 1 EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 GRANTS AND ALLOCATIONS ARE MADE TO SHRINER'S INTERNATIONAL D/B/A NAJA SHRINERS EIN 46-0168705, WHO PROVIDES TRANSPORTATION OF PATIENTS AND FAMILIES AS THEY TRAVEL TO AND FROM SHRINER'S HOSPITALS IN THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD AND THE TRUSTEE PRIOR TO FILING WITH THE IRS FOR THEIR REVIEW AND CONCURRENCE. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. FORM 990, PAGE 6, PART VI, LINE 15a SINCE THE ORGANIZATION DOES NOT PAY ANY SALARIES, THERE IS NO REVIEW PROCESS TO DETERMINE REASONABLENESS OF SALARIES PAID. FORM 990, PAGE 6, PART VI, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. EXPLANATION FOR FORM 990, PART XI, LINE 9 MUTUAL FUND TIMING ADJUSTMENT: ($377) PY RETURN OF CAPITAL ADJUSTMENT: ($501), TAX LOT BASIS ADJUSTMENT: ($21), ROUNDING $16 SHRINER'S INT'L DBA NAJA SHRINERS 4091 STURGIS RD RAPID CITY SD 57702 460168705 CHARITY SD 501(C)(10) N/A false false true false false false false false false false false false false false true true false true false false SHRINERS INT'L DBA NAJA SHRINERS b 133144 CASH GRANT ADDITIONAL INFORMATION AS NOTED THROUGHOUT THE 990, THE ORGANIZATION GRANTS MONEY TO SHRINER'S INTERNATIONAL D/B/A NAJA SHRINERS, WHO PROVIDES TRANSPORTATION OF PATIENTS AND FAMILIES AS THEY TRAVEL TO AND FROM SHRINER'S HOSPITALS IN THE UNITED STATES. ARRANGEMENTS OF TRANSPORTATION, STORAGE OF VEHICLES, ACCOUNTING FOR FUNDS, ETC. IS PROVIDED BY NAJA SHRINERS AT NO CHARGE TO THE ORGANIZATION