2016-11-14T12:32:05-06:00 2015-12-31 930623286 AKT LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2015-01-01 950494615 SHRINERS INTERNATIONAL DBA AL BAHR SHRINERS SHRI 8582920092 5440 KEARNY MESA ROAD SAN DIEGO CA 921111303 JOHN P HARRIS JR RECORDER 8582920092 2016-11-10 1 ELSA A ROMERO P00485021 6198104940 2016-11-10 2015 2017-02-10 21:41:12Z DAVE PIRIE 5440 KEARNY MESA ROAD SAN DIEGO CA 921111303 2826088 0 0229 X WWW.ALBAHRSHRINE.ORG X UNINCORPORATED ASSOCIATION 1918 CA FRATERNITY WITH PHILANTHROPIC MISSION. 7 7 9 50 2275 0 442588 51522 151397 127468 200341 39669 131164 1024244 925490 1242903 0 0 0 0 226730 208558 0 0 0 620388 841646 847118 1050204 78372 192699 5794190 5884201 697735 81869 5096455 5802332 AL BAHR SHRINERS IS AN UNINCORPORATED ASSOCIATION AND A SUBORDINATE TEMPLE OF SHRINERS INTERNATIONAL. IT OPERATES AS BOTH A FRATERNAL ORGANIZATION AND AS A CHARITABLE ORGANIZATION. 0 0 CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. THIS FREE SERVICE WILL CONTINUE TO BE PROVIDED INDEFINITELY. MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. RESTAURANT/LOUNGE: OPEN 5 DAYS A WEEK 5 HOURS PER DAY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 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 9 1 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN HARRIS 8582920092 5440 KEARNY MESA ROAD SAN DIEGO CA 921111303 X OSCAR CANEDO HIGH PRIEST & PROPHET 0.50 X X 0 0 0 DAVE PIRIE POTENTATE 0.50 X X 0 0 0 LOU HAHN CHIEF RABBAN 0.50 X X 0 0 0 LARRY PARKER ASSISTANT CHIEF RABBAN 0.50 X X 0 0 0 MIKE MCCOMAS TREASURER 0.50 X X 0 0 0 MELVYN B STEIN TREASURER 0.50 X X 0 0 0 JOHN HARRIS RECORDER 0.50 X X 0 0 0 GENE YEE ORIENTAL GUIDE 0.50 X 0 0 0 0 0 0 0 0 0 0 CORE CONSULTING GROUP INC 10660 SCRIPPS RANCH BLVD 200 SAN DIEGO CA 92131 CLEANUP CONSULTING 154419 1 3040 48482 51522 MEMBERSHIP/INITIATION 900099 116734 116734 UNITS REVENUE 900099 7106 7106 ADVERTISING REVENUE 541800 2275 2275 OTHER REVENUE 900099 1353 1353 127468 111105 111105 151058 66164 84894 84894 84894 1433122 1504558 -71436 -71436 -71436 13597 3040 9662 3935 3935 14146 2801 11345 11345 INSURANCE REIMBURSEMENT 900099 924070 924070 924070 1242903 125193 2275 1063913 X 184778 6951 16829 17261 256709 18124 44804 2827 122434 3251 4766 23602 100446 61650 HOSPITAL TRANSPORTATION 116136 PROGRAMS ACTIVITIES 50112 UNITS & MISCELLANEOUS 19524 1050204 161172 137294 1344605 1876975 3540 6778 21143 21198 2257 4460 3488555 2428064 1128952 1060491 3132521 2777005 5794190 5884201 9309 9257 58750 60327 629676 12285 697735 81869 X 4201572 4981901 722380 647928 172503 172503 5096455 5802332 5794190 5884201 X 192699 -103098 616136 140 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172901 172901 2593045 1797522 795523 6174 3455 2719 220082 151520 68562 496353 475567 20786 1060491 DEPOSITS - RENTAL 12285 12285 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. CAR SHOW 5179 2750 2429 28 250 837 800 1430 CHIEF RABBAN 3462 290 3172 250 1377 80 6 7996 7996 4610 16637 3040 13597 28 500 2214 800 6120 9662 3935 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B 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 11 A DRAFT COPY OF THE FORM 990 IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION FOR REVIEW, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. FORM 990, PART VI, SECTION B, LINE 15 THE VOTING MEMBERS OF THE GOVERNING BODY MEET AND VOTE ON COMPENSATION FOR TOP MANAGEMENT. THE VOTING MEMBERS OF THE GOVERNING BODY MEET AND VOTE ON COMPENSATION FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL 11,068. CONTRACT SERVICES-SHRINE CAMP 245,641. FORM 990, PART XI, LINE 9: NET ASSETS, REVENUE AND EXPENSES FROM UNITS ACTIVITY ARE INCLUDED IN THIS RETURN BUT ARE NOT INCLUDED IN FINANCIAL STATEMENTS 140.