2013-11-06T16:10:05-06:00 2012-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-01-01 521664576 THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION INC HOUS 2022323579 1733 16TH STREET NW WASHINGTON DC 20009 RONALD A SEALE 2022323579 2013-11-06 1 FREDERICK LONGWOOD P00439715 2022932200 2012 2016-03-07 17:11:31Z RONALD A SEALE 1733 16TH STREET NW WASHINGTON DC 20009 4397031 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 61 0 0 3087579 3364523 0 0 -34485 246928 34380 15223 3087474 3626674 0 0 0 0 1604489 1138157 941250 922084 1409651 1634424 1078961 4180163 3139202 -1092689 487472 20782079 21849739 1019898 986415 19762181 20863324 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 1689234 MAINTAIN LIBRARY AND MUSEUM EXHIBITS AND FACILITIES FOR PUBLIC USE AND PREPARE FOR ADDITIONAL EXHIBITS. 1689234 1 1 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 1 0 1 0 1 10 0 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 NW WASHINGTON DC 20009 RONALD A SEALE 12.00 28.00 X X 120496 281157 18936 CURTIS N LANCASTER 12.00 11.00 X X 0 0 0 WILLIAM G SIZEMORE 12.00 28.00 X X 71043 165766 30002 JAMES D COLE 10.00 12.00 X X 0 0 0 WILLIAM B BRUNK 10.00 12.00 X X 0 0 0 JORGE FRANCHI 5.40 34.60 X 24293 155656 38607 MATTHEW SZRAMOSKI 20.00 20.00 X 75750 75750 37238 SEAN GRAYSTONE 40.00 0.00 X 149636 0 21895 ARTURO DEHOYOS 40.00 0.00 X 134089 0 36482 575307 678329 183160 3 0 1 0 DPR CONSTRUCTION INC 2941 FAIRVIEW PARK DR SUITE 600 FALLS CHURCH VA 22042 BUILDING RENOVATION 285197 SHAPIRO & DUNCAN INC 14620 ROTHGEB DRIVE ROCKVILLE MD 20850 MECHANICAL CONTRACTORS 191993 THE CARLIN COMPANY 27999 COULBOURN CREEK ROAD MARION MD 21838 CONFERENCE SERVICES 146489 HARTMAN-COX ARCHITECTS 1074 JEFFERSON DAVIS ST NW WASHINGTON DC 20007 ARCHITECT 137488 EARLY CASSIDY & SCHILLING 15200 OMEGA DRIVE 100 ROCKVILLE MD 20850 RISK MANAGEMENT 134579 5 608084 2756439 3364523 272550 272550 728875 754497 -25622 -25622 -25622 16193 15860 333 333 OTHER INCOME 900099 9599 9599 ORIENT FRIENDS DINNERS 900004 5291 5291 14890 3626674 333 0 261818 332379 265160 67219 612702 486223 126479 82191 69751 12440 50754 41186 9568 60131 45951 14180 20329 20329 11940 11940 922084 922084 8048 8048 186562 5162 181400 79752 65230 14522 567598 567598 44700 6077 38623 79864 79864 CONTRIBUTIONS 32228 32228 DONOR RECOGNITION 31411 8275 23136 MUSEUM/LIBRARY 13991 13991 ORIENT FRIENDS DINNERS 2538 2538 3139202 1689234 40317 1409651 181967 264905 14643544 0 13931354 14643544 5774008 5837813 786937 1011113 107813 92364 20782079 21849739 1019898 986415 1019898 986415 X 19531454 20650373 230727 212951 19762181 20863324 20782079 21849739 487472 613671 0 X X 0 1 X 1 0 X 2167922 2224075 3059716 2146329 3364523 12962565 2167922 2224075 3059716 2146329 3364523 12962565 652608 12309957 472241 271061 195105 265237 272550 1476194 41846 34463 21467 5965 14890 118631 14557390 172594 0.84560 0.83280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FRIENDS OF THE ORIENT DINNERS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230727 669272 687048 212951 255021 754118 778412 230727 273734 1175395 1194108 255021 321290 211308 258864 273734 520906 1280 200896 321290 1.00000 0 0 1970934 1970934 9590649 9590649 864407 864407 2217554 2217554 14643544 DUE TO SUPREME COUNCIL 980955 DUE TO SCOTTISH RITE RESEARCH SOCIETY 5460 986415 X 3334121 613671 15860 629531 2704590 922084 922084 3626674 2232978 15860 15860 2217118 922084 922084 3139202 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. THE TEMPLE BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,860. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 922,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,860. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 922,084. X X X X 0 BRICKMILL 785 ELKRIDGE LANDING RD SUITE 300 LINTHICUM MD 21090 CHARITABLE CONTRIBUTION MANAGEMENT 0 2039857 922084 1117773 2039857 922084 1117773 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 119487 278804 0 0 1009 2353 0 0 5924 13823 126420 294980 0 0 WILLIAM G SIZEMORE 70860 165340 183 426 0 0 7258 16935 1963 4581 80264 187282 0 0 JORGE FRANCHI 24211 155129 82 527 0 0 2502 16029 2889 18508 29684 190193 0 0 MATTHEW SZRAMOSKI 75445 75445 305 305 0 0 8062 8062 12201 12201 96013 96013 0 0 SEAN GRAYSTONE 149027 0 609 0 0 0 15081 0 7587 0 172304 0 0 0 ARTURO DEHOYOS 133480 0 609 0 0 0 14150 0 22982 0 171221 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 MADE AVAILABLE 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. CHANGES TO ACCOUNTING METHOD FORM 990, PART XI, LINE 1 THERE WERE NO CHANGES TO THE METHOD OF ACCOUNTING IN FY 2011 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 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE SUPREME COUNCIL C 496784 FMV THE SCOTTISH RITE FOUNDATION C 111300 FMV THE SUPREME COUNCIL O 904284 FMV THE SUPREME COUNCIL P 905000 FMV THE SCOTTISH RITE FOUNDATION Q 105000 FMV