2024-02-05T09:39:30-06:00 2022-12-31 460349299 EIDE BAILLY LLP 200 E 10TH STREET STE 500 SIOUX FALLS SD 571175125 990 2022-01-01 460344407 EL RIAD SHRINERS HOLDING CORPORATION ELRI 6053361117 PO BOX 1203 SIOUX FALLS SD 57101 SCOTT DENNEY ORIENTAL GUIDE 6053361117 2024-01-25 1 SCOTT DENNEY XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2024-01-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SLATER PO BOX 1203 SIOUX FALLS SD 57101 0 0 X N/A X 1977 SD TO HOLD REAL AND PERSONAL PROPERTY FOR THE BENEFIT AND USE OF THE EL RIAD SHRINERS. 7 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52546 48959 52546 48959 -52546 -48959 417382 408990 0 0 417382 408990 NONE. 0 0 TO HOLD REAL AND PERSONAL PROPERTY FOR THE BENEFIT AND USE OF THE SHRINERS INTERNATIONAL - EL RIAD SHRINERS. 0 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 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 0 0 X 7 6 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X SCOTT DENNEY 6053361117 PO BOX 1203 SIOUX FALLS SD 57101 X JAMES SLATER POTENTATE 1.00 9.00 X 0 0 0 LEO BAUMGART CHIEF RABBAN 1.00 9.00 X 0 0 0 DOUGLAS KRISTENSEN ASSISTANT RABBAN 1.00 9.00 X 0 0 0 MARK RICHARD HIGH PRIEST & PROPHET 1.00 9.00 X 0 0 0 SCOTT DENNEY ORIENTAL GUIDE 2.00 38.00 X 0 35520 0 JOHN WHITELOCK RECORDER 1.00 9.00 X 0 0 0 MAURICE RICHARD TREASURER 1.00 9.00 X 0 0 0 0 35520 0 0 0 0 0 0 0 0 0 0 48959 48959 741782 332792 417382 408990 417382 408990 0 0 X 417382 408990 417382 408990 417382 408990 X -48959 40567 X X 1 X 0 1 0 130290 130290 611492 332792 278700 408990 FORM 990, PART VI, SECTION A, LINE 6 EL RIAD SHRINERS IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION DICTATES THAT THE BOARD MEMBERS OF THE ORGANIZATION CONSIST OF SEVEN PERSONS WHO OCCUPY THE POSITION OF THE OFFICIAL DIVAN OF EL RIAD SHRINERS. FORM 990, PART VI, SECTION A, LINE 7B NO AMENDMENT OF THE ARTICLES OF INCORPORATION SHALL BE VALID UNLESS FIRST APPROVED BY THE CHAIRMAN OF THE IMPERIAL JURISPRUDENCE AND LAWS COMMITTEE, GENERAL COUNSEL AND THE IMPERIAL POTENTATE. WHEN A CHANGE IS MADE BY THE IMPERIAL COUNCIL, A.A.O.N.M.S. AFFECTING SHRINE LAW AND THE CHANGE AFFECTS THE ARTICLES OF INCORPORATION OR BY-LAWS OF THIS CORPORATION, THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THIS CORPORATION, UNLESS PROHIBITED BY STATE LAW, ARE THEREUPON CHANGED TO CONFORM WITH THOSE OF THE IMPERIAL COUNCIL, A.A.O.N.M.S AND APPROPRIATE ACTION SHALL BE TAKEN BY THE CORPORATION TO EVIDENCE THE SAME. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE ORIENTAL GUIDE OF EL RIAD SHRINERS PRIOR TO SUBMISSION AND A COPY IS AVAILABLE TO GOVERNING BODY UPON REQUEST FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY: ALL OFFICERS, DIRECTORS AND MEMBERS OF GOVERNING BODY ARE COVERED BY THE POLICY. THE FULL BOARD DETERMINES WHETHER CONFLICTS EXIST. ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT AND THEN LEAVE THE ROOM DURING BOARD DISCUSSION AND IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) 100% OF SCOTT DENNEY'S COMPENSATION WAS PAID BY THE RELATED ORGANIZATION EL RIAD SHRINERS FOR HIS POSITION AS TREASURER THERE, NOT FOR HIS POSITION ON THE GOVERNING BODY OF EL RIAD SHRINERS HOLDING CORPORATION. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS 40,567. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR SELECTION AND OVERSIGHT OF THE ACCOUNTANT. EL RIAD SHRINERS 510 SOUTH PHILLIPS AVENUE SIOUX FALLS SD 57104 460129703 FRATERNAL SERVICE TO MEMBERS. SD 501(C)(10) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EL RIAD SHRINERS HOLDING CORPORATION REQUESTS THAT NO LATE FILING PENALTY BE ASSESSED BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES. THE ORGANIZATION FILED A TIMELY EXTENSION WHICH EXTENDED THE TAX RETURN FILING DATE TO NOVEMBER 15, 2023. DURING THE 2022 TAX YEAR, THE ORGANIZATION'S LONG-TIME TREASURER RETIRED. THE TREASURER'S REPLACEMENT WAS ONLY WITH THE ORGANIZATION FOR A COUPLE MONTHS BEFORE RESIGNING. THE ORGANIZATION AGAIN HAD TO FIND A REPLACEMENT WHO STARTED TOWARDS THE END OF THE 2022 TAX YEAR. WITH THE COMPLEXITY OF THE ORGANIZATION'S STRUCTURE AND VARIETY OF SOURCES THAT INFORMATION FOR THE 990 IS OBTAINED FROM, THE ORGANIZATION WAS NOT ABLE TO MEET THE EXTENDED FILING DEADLINE GIVEN THE TURNOVER WITHIN THE TREASURER ROLE. ADDITIONALLY, THE FINANCIAL INFORMATION FOR THIS 990 INFORMATION RETURN COMES FROM REVIEWED FINANCIAL STATEMENTS WHICH WERE NOT AVAILABLE UNTIL AFTER THE FILING DATE. ONCE FINANCIAL STATEMENTS WERE AVAILABLE, THE FORM 990 WAS PREPARED AND SUBMITTED AS SOON AS POSSIBLE.