2015-11-12T13:47:33-06:00 2014-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-01-01 521664576 THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION INC HOUS 2022323579 1733 16TH STREET WASHINGTON DC 20009 RONALD A SEALE PRESIDENT 2022323579 2015-11-11 1 FREDERICK LONGWOOD P00439715 2022932200 2014 2016-02-25 16:41:14Z RONALD A SEALE 1733 16TH STREET WASHINGTON DC 20009 3816844 0 X WWW.SCOTTISHRITE.ORG X 1990 VA TO PROTECT, PRESERVE, MAINTAIN, AND RESTORE THE SCOTTISH RITE TEMPLE. CHARITABLY FUND LANGUAGE SERVICES, EDUCATIONAL SCHOLARSHIPS AND DISASTER RELIEF. 5 3 0 70 0 0 4472301 3116361 0 0 352259 217605 32708 32472 4857268 3366438 0 0 0 0 1137929 1172576 893500 803808 1338444 1198300 1047435 3229729 3023819 1627539 342619 24005881 25233216 801004 1606680 23204877 23626536 TO PROTECT, PRESERVE, MAINTAIN, AND RESTORE THE SCOTTISH RITE TEMPLE LOCATED ON THE DISTRICT OF COLUMBIA REGISTER OF HISTORIC SITES, AND WHICH CONTAINS A 175,000 VOLUME HISTORIC PUBLIC LIBRARY, AS WELL AS NUMEROUS VALUABLE MASONIC MEMORABILIA IN ITS MUSEUM AREA. 0 0 1592779 MAINTAIN LIBRARY AND MUSEUM EXHIBITS AND FACILITIES FOR PUBLIC USE AND PREPARE FOR ADDITIONAL EXHIBITS. 1592779 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA DC X X THE ORGANIZATION 2022323579 1733 16TH STREET WASHINGTON DC 20009 RONALD A SEALE PRESIDENT 12.00 28.00 X X 127634 297812 16976 JAMES D COLE VICE PRESIDENT 10.00 11.00 X X 0 0 0 WILLIAM G SIZEMORE II SECRETARY 12.00 28.00 X X 54967 128254 18003 CHARLES V SEDERSTROM JR TREASURER 10.00 11.00 X X 0 0 0 GARY L SISSEL ASSISTANT SECRETARY 10.00 11.00 X X 0 0 0 JORGE FRANCHI CFO 5.40 33.00 X 26395 161304 39957 MATTHEW SZRAMOSKI DIR OF DEVELOPMENT 20.00 20.00 X 83492 83492 35662 SEAN GRAYSTONE CHIEF BUILDING ENGR 40.00 0.00 X 160647 0 24652 453135 670862 135250 2 0 1 0 HARTMAN COX ARCHITECTS 1074 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 ARCHITECT 462780 DPR CONSTRUCTION INC 2941 FAIRVIEW PARK DR FALLS CHURCH VA 22042 BUILDING RENOVATION 358514 SHAPIRO & DUNCAN INC 14620 ROTHGEB DRIVE ROCKVILLE MD 20850 MECHANICAL CONTRACTORS 300861 GRUNLEY 15020 SHADY GROVE RD STE 500 ROCKVILLE MD 20850 CONSTRUCTION SERVICES 179689 THE CARLIN COMPANY 27999 COULBOURN CREEK ROAD MARION MD 21838 CONFERENCE SERVICES 137156 5 510846 2605515 126231 3116361 191888 191888 475000 449283 25717 25717 25717 21311 1123 20188 20188 OTHER INCOME 900099 12284 12284 12284 3366438 20188 0 229889 225917 168672 57245 757207 560363 196844 71924 62105 9819 54691 43471 11220 62837 46433 16404 69909 69909 12966 12966 803808 803808 9721 9721 200594 26128 174466 51363 35012 16351 482135 482135 55155 7832 47323 96998 96998 CONTRIBUTIONS 58725 58725 DONOR RECOGNITION 4964 4964 MUSEUM/LIBRARY 3435 3435 ORIENT FRIENDS DINNERS 1470 1470 3023819 1592779 92596 1338444 387072 208126 17269884 0 15907216 17269884 5935576 5645019 1655522 1812991 120495 297196 24005881 25233216 801004 1606680 801004 1606680 X 23008173 23380679 196704 192577 53280 23204877 23626536 24005881 25233216 342619 79040 0 X X 0 1 X 1 0 X 3059716 2146329 3364523 4472301 3116361 16159230 3059716 2146329 3364523 4472301 3116361 16159230 1585267 14573963 195105 265237 272550 302943 191888 1227723 21467 5965 14890 13249 12284 67855 17454808 149866 0.83500 0.82690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196704 1025801 976648 245857 212951 1882574 1898821 196704 230727 669272 687048 212951 255021 754118 778412 230727 273734 1175395 1194108 255021 0.00000 0.21670 0.78330 0 0 1970934 1970934 12213874 12213874 867522 867522 2217554 2217554 17269884 ALTERNATE INVESTMENTS 1812991 F 1812991 DUE TO SUPREME COUNCIL 1598275 DUE TO SCOTTISH RITE RESEARCH SOCIETY 8405 1606680 X 2642793 79040 1123 80163 2562630 803808 803808 3366438 2221134 1123 1123 2220011 803808 803808 3023819 PART X, LINE 2: IN ADDITION, THE TEMPLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. THE TEMPLE BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,123. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 803,808. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,123. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 803,808. X X X X 1 BRICKMILL 785 ELKRIDGE LANDING RD SUITE 300 LINTHICUM MD 21090 CHARITABLE CONTRIBUTION MANAGEMENT 0 1558189 803808 754381 1558189 803808 754381 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RONALD A SEALE PRESIDENT 125458 292735 0 0 2176 5077 0 0 5843 13633 133477 311445 0 0 WILLIAM G SIZEMORE II SECRETARY 53866 125687 141 328 960 2239 5401 12602 0 0 60368 140856 0 0 JORGE FRANCHI CFO 26313 160802 82 502 0 0 2720 16620 2959 18081 32074 196005 0 0 MATTHEW SZRAMOSKI DIR OF DEVELOPMENT 83187 83187 305 305 0 0 8614 8614 10364 10364 102470 102470 0 0 SEAN GRAYSTONE CHIEF BUILDING ENGR 160038 0 609 0 0 0 16197 0 8455 0 185299 0 0 0 X 1 19945 FMV X COINS 1 106286 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE CHAIRMAN/TREASURER. THE FORM 990 WILL ALSO BE REVIEWED BY THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER. THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ONGOING BASIS, THE ORGANIZATION REQUEST ACKNOWLEDGEMENT FROM THE BOARD MEMBERS AS TO THE MEMBER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE FINANCE COMMITTEE RECEIVES THE COMPENSATION INFORMATION FOR ALL OFFICERS OF THE ORGANIZATION. THE CHAIRMAN COMPARES THESE SALARIES TO INDUSTRY NORMS AND MAKES A RECOMMENDATION 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 UP REQUEST. FORM 990, PART XII, LINE 1 THERE WERE NO CHANGES TO THE METHOD OF ACCOUNTING IN FY 2013. THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. SUPREME COUNCIL 33 AASR OF FREEMASONRY SJ USA 1733 16TH STREET WASHINGTON DC 20009 530152875 FRATERNAL ORGANIZATION DC 501(C)(10) N/A 0 THE SCOTTISH RITE FOUNDATION SOUTHERN JURISDICTION USA INC 1733 16TH STREET WASHINGTON DC 20009 526054737 CHAIRTABLE ORGANIZATION DC 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE SCOTTISH RITE FOUNDATION Q 297196 FMV THE SCOTTISH RITE FOUNDATION C 118800 FMV THE SUPREME COUNCIL C 392046 FMV THE SUPREME COUNCIL O 966202 FMV THE SUPREME COUNCIL P 1598275 FMV