2020-06-01T14:17:44-05:00 2019-12-31 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-01-01 941156620 GRAND LODGE OF THE ENGLISH LANGUAGE JURISDICTION OF THE AMORC GRAN 4082303234 1342 NAGLEE AVENUE SAN JOSE CA 95191 JULIE SCOTT PRESIDENT 4082303234 2020-06-01 0 MAGA E KISRIEV P01008919 4157810793 73.70.253.168 2020-06-01 11:15:18 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0FD9DDE82EC6D4B8065AB7615AF10F25757ED51F 2019 2020-11-06 18:47:13Z JULIE SCOTT 1342 NAGLEE AVENUE SAN JOSE CA 95191 6216192 0 1639 X WWW.ROSICRUCIAN.ORG X 1928 CA TO PERPETUATE THE ROSICRUCIAN TRADITION AND TO CONTRIBUTE TO THE EVOLUTION OF CONSCIOUSNESS. 5 3 22 400 0 0 1843543 3060882 2127391 2909838 10275 85121 -73530 -132359 3907679 5923482 0 0 0 0 1161989 1105883 0 0 10713 2044891 2646986 3206880 3752869 700799 2170613 13239301 15349544 2031918 1971248 11207383 13378296 X TO PERPETUATE THE ROSICRUCIAN TRADITION AND TO CONTRIBUTE TO THE EVOLUTION OF CONSCIOUSNESS. 0 0 2096166 0 1398502 MEMBERSHIP SERVICES - PROVIDES MEMBERSHIP MATERIALS, EXPERIENCES, GROUPS, ETC., THAT SUPPORT THE EDUCATIONAL MISSION OF THE ORGANIZATION TO 9,729 AMORC MEMBERS AND 1,986 TMO MEMBERS. AMORC PERPETUATED THE ROSICRUCIAN TRADITION AND CONTRIBUTED TO THE EVOLUTION OF CONSCIOUSNESS BY PROVIDING WEEKLY LESSONS TO MEMBERS AND BY PRESENTING MORE THAN 300 PROGRAMS AND CLASSES TO MEMBERS AND NON-MEMBERS.PRESENTED MORE THAN 100 TELECONFERENCES WITH CLASS MASTERS ANSWERING QUESTIONS FROM MEMBERS. ADDED 20 VIDEOS AND OTHER RESOURCES TO THE MEMBERS ONLY SITE, INSTRUCTING MEMBERS IN EACH DEGREE. 634345 0 692609 MUSEUM ADMISSIONS - PROVIDES EDUCATIONAL EXPERIENCES THAT SUPPORT THE EDUCATIONAL MISSION OF THE ORGANIZATION. THE ROSICRUCIAN EGYPTIAN MUSEUM INTRODUCED TENS OF THOUSANDS OF GUESTS TO THE ART, SCIENCE, AND MYSTICISM OF ANCIENT EGYPT, ONE OF THE TRADITIONS THAT GREATLY CONTRIBUTED TO THE ROSICRUCIAN TEACHINGS AND TO THE EXPANSION OF HUMAN CONSCIOUSNESS. 656581 0 818727 TOURS - PROVIDE MEMBERS WITH THE OPPORTUNITY TO EXPERIENCE THEIR STUDIES IN ACTUAL HISTORICAL SETTINGS WHILE EXPANDING THEIR KNOWLEDGE AND SHARING INSIGHTS WITH OTHER MEMBERS. 27053 0 -12678 RETAIL, CULTURAL CENTER, LIBRARY, LABYRINTH, ALCHEMY, GRAND LODGE, AMORC.ORG 27053 0 -12678 3414145 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X X X JULIE SCOTT 4082303234 1342 NAGLEE AVENUE SAN JOSE CA 95191 JULIE SCOTT PRESIDENT 40.00 X X 141682 0 24917 LONNIE EDWARDS MD VICE PRESIDENT 10.00 X X 0 0 0 JULIAN JOHNSON TREASURER 2.00 X X 0 0 0 KAREN WARK SECRETARY 40.00 X X 123666 0 12281 MARIE SHALULY DIRECTOR 1.00 X 0 0 0 265348 0 37198 2 0 1 0 BENJAMIN LITHO 2109 OTOOLE AVE STE L SAN JOSE CA 95131 PRINTING 155715 WIPFLI LLP PO BOX 3160 MILWAUKEE WI 53201 WEBSITE MAINTENANCE 109607 SOLUTION LINE CONSULTING 1917 OLD MIDDLEFIELD WAY MOUNTAIN VIEW CA 94043 ACCOUNTING 102456 3 3060882 3060882 MEMBERSHIP 611710 1398502 1398502 TOURS 712110 818727 818727 MUSEUM 712110 692609 692609 2909838 85121 85121 123618 243299 -119681 -119681 -119681 36733 49411 -12678 -12678 5923482 2897160 0 -34560 302547 302547 609585 609585 24417 24417 98637 98448 189 70697 70697 31747 31747 10406 8048 2358 191059 191059 126286 90895 35391 300348 293969 6379 35116 34628 488 42307 41853 454 151996 151996 254389 252543 1846 40494 33730 6764 3121 2911 210 417671 386529 31142 207895 196742 11153 COGS - MUSEUM/TOURS/TMO 648913 648913 BUSINESS EXPENSES 127000 111201 15209 590 FREIGHT/SHIPPING COSTS 52796 49051 1 3744 EQUIP RENTAL 4506 4506 936 936 3752869 3414145 328011 10713 384097 442549 3776486 6131326 386497 615342 40559 21307 67363 45198 405622 301651 14644808 6873749 8156667 7771059 22010 21112 13239301 15349544 249826 240652 490210 438714 1291882 1291882 2031918 1971248 X 10573021 10139708 634362 3238588 11207383 13378296 13239301 15349544 2170613 300 0 X 0 1 X 1 0 X 1284605 1030581 1245683 1843543 3060882 8465294 2616324 2332573 2421421 2162453 2946571 12479342 3900929 3363154 3667104 4005996 6007453 20944636 21000 78495 170265 15410 2036210 2321380 0 21000 78495 170265 15410 2036210 2321380 18623256 119806 71665 81831 138363 208739 620404 119806 71665 81831 138363 208739 620404 4020735 3434819 3748935 4144359 6216192 21565040 0.86360 0.95750 0.02880 0.02740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2290111 2290111 8885052 4966767 3918285 95034 81767 13267 3374611 1825215 1549396 7771059 X 6216492 300 300 6216192 -292710 -292710 5923482 4045579 292710 292710 3752869 0 3752869 PART IV, LINE 2B: THE ORGANIZATION IS HOLDING FUNDS FOR AFFILIATED BODIES, THE ABDIEL LODGE AMORC, THE MICHAEL MAIER PRONAOS CHAPTER, OAKLAND ATRIUM, HEART OF CALIFORNIA, RAMA ATRIUM GROUP AMORC, AND TWIN STATE PRONAOS TRUST. THE FUNDS, CONSISTING OF CASH, MONEY MARKETS AND CERTIFICATES OF DEPOSIT, WILL BE HELD IN TRUST UNTIL THESE AFFILIATES PURCHASE ASSETS OR ARE CONTRIBUTED TO THE ORGANIZATION AND ARE SHOWN AS FUNDS HELD FOR AFFILIATED BODIES. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 INCOME TAXES TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSIFIED TO REVENUE -49,411. RENTAL EXPENSES RECLASSIFIED TO REVENUE -243,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD RECLASSIFIED TO REVENUE 49,411. RENTAL EXPENSES RECLASSIFIED TO REVENUE 243,299. X X 0 0 0 0 0 0 0 0 0 JULIE SCOTT PRESIDENT 140066 0 0 0 1616 0 14058 0 10859 0 166599 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE SUPREME GRAND LODGE OF AMORC HAS THE POWER TO REMOVE OR REPLACE ANY MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSIONS AT BOARD MEETINGS. DIRECTORS ABSTAIN FROM VOTING ON ANY ISSUES THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A DESIGNATED COMPENSATION COMMITTEE USING COMPENSATION STUDIES AND SURVEYS AND REGULAR PERFORMANCE EVALUATIONS. ALL COMPENSATION AMOUNTS ARE APPROVED BY THE CEO. CEO COMPENSATION IS DETERMINED BY THE BOARD TREASURER. COMPENSATION SURVEYS ARE USED TO DETERMINE COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AND AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). SUPREME GRAND LODGE OF AMORC 1342 NAGLEE AVENUE SAN JOSE CA 95191 770260906 ADMIN/COORDINATION OF GRAND LODGES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0