2016-11-15T10:04:17-06:00 2015-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2015-01-01 530152875 THE SUPREME COUNCIL 33 ANC & ACCEPTED SCOTTISH RITE OF FREEMASONRY S JR USA SUPR 2022323579 1733 16TH STREET WASHINGTON DC 20009 WILLIAM G SIZEMORE II Grand Executive Director 2022323579 2016-11-15 1 Frederick Longwood P00439715 2022932200 2015 2017-02-10 21:41:12Z Ronald A Seale 1733 16TH STREET WASHINGTON DC 20009 9803549 0 X WWW.SCOTTISHRITE.ORG X 1801 SC DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, AND FRATERNAL PURPOSES. 32 31 62 272 0 0 172 254 4636519 3784972 655325 312744 290948 334958 5582964 4432928 392046 409011 0 0 2747420 2970245 0 0 0 1734618 2163456 4874084 5542712 708880 -1109784 24515081 22504006 937651 963703 23577430 21540303 X DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. 0 0 Service to the fraternity and its brotherhood through education and service. Publications and journals covering areas such as brotherhood, freedom, and service to mankind. Fundraising activities in support of charitable programs for childhood language disorder. Support of museum and public library. 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 62 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DC X Jorge Franchi 2022323579 1733 16th Street NW Washington DC 20009 RONALD A SEALE Sovereign Grand Commander 20.00 20.00 X X 218061 218060 4238 James D Cole Lieutenant Grand Commander 1.00 20.00 X X 0 0 0 Joe R Manning Jr grand prior 1.00 0.00 X X 0 0 0 Stephen M Munsinger grand chancellor 1.00 0.00 X X 0 0 0 William B Brunk Grand Minister of State 1.00 0.00 X X 0 0 0 Gary L Sissel Grand Secretary General 1.00 20.00 X X 0 0 0 Charles V Sederstrom Grand Treasurer General 1.00 20.00 X X 0 0 0 Leonard Proden Grand Almoner 1.00 0.00 X X 0 0 0 William J Mollere Grand Orator 1.00 0.00 X X 0 0 0 Michael D Smith Grand Master of Ceremonies 1.00 0.00 X X 0 0 0 Jerry B Oliver Grand Chamberlain 1.00 0.00 X X 0 0 0 Gary W Kuney first grand equerry 1.00 0.00 X X 0 0 0 Hugh W Gill III Second Grand Equerry 1.00 0.00 X X 0 0 0 Joseph E Alexander Grand Standard Bearer 1.00 0.00 X X 0 0 0 Marlin L Mills grand sword bearer 1.00 0.00 X X 0 0 0 Robert W Cockerham Grand Herald 1.00 0.00 X X 0 0 0 M Douglas Adkins TRUSTEE 1.00 0.00 X 0 0 0 FRANK C BAKER TRUSTEE (AS OF AUG 15) 1.00 0.00 X 0 0 0 Roger D Barnett Trustee 1.00 0.00 X 0 0 0 Leonard E Buffington Trustee 1.00 0.00 X 0 0 0 John L Farmer Trustee 1.00 0.00 X 0 0 0 Dale Goehrig Trustee 1.00 0.00 X 0 0 0 C James Graham Trustee 1.00 0.00 X 0 0 0 robert F Hannon TRUSTEE 1.00 0.00 X 0 0 0 JOE C HARRISON TRUSTEE (AS OF AUG 15) 1.00 0.00 X 0 0 0 Alvin W Jorgensen TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY D LARSON TRUSTEE (AS OF AUG 15) 1.00 0.00 X 0 0 0 Frank Loui Trustee 1.00 0.00 X 0 0 0 David O Martinez Trustee 1.00 0.00 X 0 0 0 Charles I Ottem Trustee 1.00 0.00 X 0 0 0 Jamie Smith Trustee 1.00 0.00 X 0 0 0 Jack Yost Trustee 1.00 0.00 X 0 0 0 WILLIAM G SIZEMORE II Grand Executive Director 20.00 20.00 X 125629 125629 24709 JORGE FRANCHI CHIEF FINANCIAL OFFICER 28.00 10.40 X 141719 52638 23764 ARTURO DEHOYOS GRAND ARCHIVIST 40.00 0.00 X 143854 0 18297 Barbara Golden General Counsel 40.00 0.00 X 138647 0 16103 Dean Alban Director of Membership 40.00 0.00 X 153019 0 18881 920929 396327 105992 6 0 1 0 Royle Printing 745 S Bird Street Sun Prairie WI 53590 JOURNAL PRINTING 231197 MJO Services LLC 1101 Business Parkway South Westminster MD 21157 MEMBERSHIP RENEWAL 114318 2 254 254 Member Dues 900099 3353226 3353226 Masonic Merchandise 900099 232174 232174 Meetings & Reunions 900099 132649 132649 Scottish Rite Journal 511120 41585 41585 Books, Transcripts & Rituals 541300 25338 25338 3784972 280480 280480 5402885 5370621 32264 32264 32264 Affinity programs 900099 172923 172923 VALLEY SVCS REVENUE 900099 118789 118789 Sentinel Program Revenue 900099 42420 42420 826 826 334958 4432928 3946181 0 486493 409011 518712 1698721 398722 220060 134030 19013 31199 10707 139624 245822 189574 189738 491332 51169 SRJ Production 279471 Education Activities 245411 Printing & Production 178585 masonic supplies 91811 5542712 1094420 1247155 24867 0 24867 24867 15121636 12628189 6441545 6113776 1832613 2490019 24515081 22504006 21262 14224 733377 686542 183012 262937 937651 963703 X 23577430 21540303 23577430 21540303 24515081 22504006 -1109784 -927343 0 X X 0 1 X 1 0 0 1 X 24867 24867 24867 alternative investments 6113776 F 6113776 DUE FROM HOUSE OF TEMPLE 2490019 2490019 DUE TO VALLEY 193606 DUE TO SCOTTISH RITE RESEARCH SOCIETY 2910 DUE TO Scottish Rite Foundation 66421 262937 3505585 -927343 -927343 4432928 0 4432928 5542712 0 5542712 0 5542712 Part IV, Line 2b: The Supreme Council acts as custodian for funds received from two Southern Jurisdiction Foreign Masonic Bodies. At December 31, 2015 and 2014, the assets of these Southern Jurisdiction Foreign Masonic Bodies are included in mutual funds within investments and the net assets are reported as due to Southern Jurisdiction Foreign Masonic Bodies in the statements of assets, liabilities, and net assets - modified cash basis of The Supreme Council. The activities of these Southern Jurisdiction Foreign Masonic Bodies are not included in the financial statements of The Supreme Council. 1 The House of the Temple Historic Preservation Foundation Inc 1733 16th Street NW Washington DC 20009 521664576 501(c)(3) 409011 Program support, and repair & Maintence of the temple 1 0 Part I, Line 2: The Supreme Council provides support to the House of the Temple Historic Preservation Society. The House of the Temple is a financially independent entity with similar membership and management as the Supreme Council. X 1 1 X X X X X 0 0 0 RONALD A SEALE Sovereign Grand Commander 214477 214476 0 0 3584 3584 0 0 3369 3369 221430 221429 0 0 WILLIAM G SIZEMORE II Grand Executive Director 123242 123242 305 305 2082 2082 12355 12354 0 0 137984 137983 0 0 JORGE FRANCHI CHIEF FINANCIAL OFFICER 141293 52480 426 158 0 0 14482 5379 3098 1151 159299 59168 0 0 ARTURO DEHOYOS GRAND ARCHIVIST 143245 0 609 0 0 0 14968 0 5829 0 164651 0 0 0 Barbara Golden General Counsel 138038 0 609 0 0 0 14221 0 3562 0 156430 0 0 0 Dean Alban Director of Membership 152410 0 609 0 0 0 15736 0 4645 0 173400 0 0 0 Part I, Line 1a THE DUES OF THE SOVEREIGN GRAND COMMANDER, RONALD SEALE, AND THE GRAND EXECUTIVE DIRECTOR, WILLIAM SIZEMORE II, ARE PAID BY THE SUPREME COUNCIL. Form 990, Part VI, Section B, line 11 THE FORM 990 WILL BE REVIEWED BY THE FINANCE CHAIRMAN/TREASURER, CHAIRMAN, EXECUTIVE DIRECTOR, AND THE CFO PRIOR TO THE FILING OF THE FORM 990. THE COMPLETED FORM 990 WILL BE SENT TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Section B, line 12c EACH OFFICER, TRUSTEE, AND MEMBER MUST DISCLOSE TO THE SOVEREIGN GRAND COMMANDER ANY FINANCIAL INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND SHALL AFFIRM IN WRITING TO THE SOVEREIGN GRAND COMMANDER THAT ALL DISCLOSURES HAVE BEEN MADE. THE SOVEREIGN GRAND COMMANDER IS REQUIRED TO MAKE THE SAME DISCLOSURE. Form 990, Part VI, Section B, line 15 THE CHAIRMAN OF THE FINANCIAL COMMITTEE RECEIVES THE COMPENSATION INFORMATION FOR ALL OFFICERS OF THE ORGANIZATION. THE CHAIRMAN COMPARES THESE SALARIES TO INDUSTRY NORMS AND MAKES RECOMMENDATIONS TO THE FULL FINANCE COMMITTEE. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING RATHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEVED RATHER THAN WHEN EARNED OR PROMISED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ASSETS AND LIABILITIES ARISING FROM TRANSACTIONS THAT ARE ALSO RECORDED INCLUDE: (1) AMOUNTS RECEIVABLE FROM OR PAYABLES TO AFFILIATES, (2) ASSETS HELD FOR ANNUITIES OR UNDER TRUST, AND (3) THE COST (OR FAIR VALUE AT THE DATE OF DONATION) OF PROPERTY AND EQUIPMENT. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION 1733 16TH STREET NW WASHINGTON DC 20009 521664576 RELATED CHARITABLE ORGANIZATION DC 501(c)(3) Line 7 N/A 0 SCOTTISH RITE FOUNDATION SOUTHERN JURISDICTION USA INC 1733 16TH STREET NW WASHINGTON DC 20009 526054737 RELATED CHARITABLE ORGANIZATION DC 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 house of the temple Q 425000 BOOK VALUE house of the temple O 1068194 BOOK VALUE house of the temple B 409011 BOOK VALUE SCOTTISH RITE FOUNDATION O 440805 BOOK VALUE SCOTTISH RITE FOUNDATION Q 490000 BOOK VALUE