ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS USA (EIN 53-0152875)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349304342
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T14:23:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530152875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUPREME COUNCIL 33 ANC & ACCEPTED | BusinessNameLine1 |
| Business Name Line2 | SCOTTISH RITE OF FREEMASONRY S JR USA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPR | NameControl |
| Phone | 2022323579 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G SIZEMORE | Name |
| Title | GRAND EXECUTIVE DIRECTOR | Title |
| Phone | 2022323579 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM G SIZEMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8740066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SCOTTISHRITE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1801 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 18050 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3324 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 100170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3767323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3728694 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 702409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2050691 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 438392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 335780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5008294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6335360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 406533 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 496784 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2324905 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2768605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2479247 | OtherExpensePriorYear |
| Other Expenses Current Year | 2141986 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5210685 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5407375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -202391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 927985 | RevenuesLessExpensesCY |
| Total Assets BOY | 21524341 | TotalAssetsBOY |
| Total Assets EOY | 22575065 | TotalAssetsEOY |
| Total Liabilities BOY | 986968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1039328 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20537373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21535737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DOMESTIC FRATERNAL ORDER WHICH IS DEVOTED TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | SERVICE TO THE FRATERNITY AND ITS BROTHERHOOD THROUGH EDUCATION AND SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS AND JOURNALS COVERING AREAS SUCH AS BROTHERHOOD, FREEDOM, AND SERVICE TO MANKIND. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING ACTIVITIES IN SUPPORT OF CHARITABLE PROGRAMS FOR CHILDHOOD LANGUAGE DISORDER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT OF MUSEUM AND PUBLIC LIBRARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORGE FRANCHI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022323579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RONALD A SEALE | ||||||||
| SOVEREIGN GRAND COMMANDER | 20.00 | 20.00 | X | X | 200827 | 200827 | 7436 | |
| CURTIS N LANCASTER | ||||||||
| LIEUTENANT GRAND COMMANDER | 1.00 | 22.00 | X | X | 0 | 0 | 0 | |
| ROBERT F HANNON | ||||||||
| GRAND CHANCELLOR | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM B BRUNK | ||||||||
| GRAND SECRETARY GENERAL | 1.00 | 21.00 | X | X | 0 | 0 | 0 | |
| JAMES D COLE | ||||||||
| GRAND TREASURER GENERAL | 1.00 | 21.00 | X | X | 0 | 0 | 0 | |
| GARY L SISSEL | ||||||||
| GRAND ORATOR | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN M MUNSINGER | ||||||||
| GRAND MASTER OF CEREMONIES | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HOWARD KERCE | ||||||||
| GRAND CHAMBERLAIN | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES N KAUFMAN | ||||||||
| FIRST GRAND EQUERRY | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM J MOLLERE | ||||||||
| SECOND GRAND EQUERRY | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| JERRY B OLIVER | ||||||||
| GRAND STANDARD BEARER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL D SMITH | ||||||||
| GRAND SWORD BEARER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS E PAYNE III | ||||||||
| GRAND HERALD | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JACKSON YOST | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LEONARD E BUFFINGTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LEONARD PRODEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM F STOVALL | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HUGH W GILL III | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOSEPH E ALEXANDER | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HOYT O SAMPLES | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT W COCKERHAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| M DOUGLAS ADKINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARY W KUNEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES V SEDERSTROM | ||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM G SIZEMORE | ||||||||
| GRAND EXECUTIVE DIRECTOR | 20.00 | 20.00 | X | 118405 | 118405 | 29974 | ||
| JORGE I FRANCHI | ||||||||
| CHIEF FINANCIAL OFFICER | 28.00 | 12.00 | X | 125964 | 53985 | 38859 | ||
| BARBARA GOLDEN | ||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | 128516 | 0 | 24954 | X | ||
| DEAN ALBAN | ||||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | 0.00 | 142983 | 0 | 33240 | X | ||
| BRENT MORRIS | ||||||||
| EDITOR | 40.00 | 0.00 | 118594 | 0 | 18188 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 835289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 373217 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152651 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROYLE PRINTING | |||||
| 745 S BIRD ST | SUN PRAIRIE | WI | 53590 | JOURNAL PRINTING | 250152 |
| MJO SERVICES | |||||
| 1101 BUSINESS PARKWAY S | WESTMINSTER | MD | 21157 | MEMBERSHIP RENEWAL | 113921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 220195 | AllOtherContributions |
| Total Contributions | 220195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBER DUES | 900099 | 3246540 | 3246540 | |
| MASONIC MERCHANDISE | 900099 | 302156 | 302156 | |
| MEETINGS & REUNIONS | 900099 | 89156 | 89156 | |
| SCOTTISH RITE JOURNAL | 511120 | 56623 | 38573 | 18050 |
| BOOKS, TRANSCRIPTS & RITUALS | 541300 | 34219 | 34219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3728694 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764051 | TotalRevenueColumn |
| Exclusion | $764,051 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3691346 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2241628 | Securities |
| Other | 163078 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1449718 | Securities |
| Other | -163078 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1286640 | TotalRevenueColumn |
| Exclusion | $1,286,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFINITY PROGRAMS | 900099 | 210744 | 210744 |
| VALLEY SERVICES REVENUES | 900099 | 81343 | 81343 |
| SENTIENAL PROGRAM REVENUE | 900099 | 41635 | 41635 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2058 | TotalRevenueColumn |
| Exclusion | $2,058 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 335780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6335360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4044366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18050 | UnrelatedBusinessRevenue |
| Exclusion | $2,052,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496784 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492365 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680662 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223330 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233309 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138939 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55763 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6665 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25533 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108763 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359729 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248463 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19988 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37487 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SRJ PRODUCTION | 376587 |
| BENEFIT PAYMENT | 310774 |
| PRINTING & PRODUCTION | 243020 |
| EDUCATION ACTIVITIES | 204511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144703 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5407375 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872293 | BOY |
| EOY | 1318607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24867 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24867 | BOY |
| EOY | 24867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17113888 | BOY |
| EOY | 16293498 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902518 | BOY |
| EOY | 3775600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610775 | BOY |
| EOY | 1162493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21524341 | BOY |
| EOY | 22575065 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790228 | BOY |
| EOY | 872971 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196740 | BOY |
| EOY | 166357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986968 | BOY |
| EOY | 1039328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20228547 | BOY |
| EOY | 21535690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308826 | BOY |
| EOY | 47 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20537373 | BOY |
| EOY | 21535737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21524341 | BOY |
| EOY | 22575065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 927985 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 71959 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1580 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24867 | OtherCostOrOtherBasis |
| Book Value | 24867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24867 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 3775553 | F |
| RABBI TRUST ASSETS | 47 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3775600 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM HOUSE OF TEMPLE | 980955 |
| DUE FROM PENSION TRUST | 56989 |
| DUE FROM SCOTTISH RITE FOUNDATION | 124549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1162493 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO VALLEY | $145,589 |
| DUE TO SCOTTISH RITE RESEARCH SOCIETY | $12,454 |
| PAYROLL TAXES/EMPLOYEE BENEFIT | $8,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166357 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6402701 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 71959 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 71959 | RevenueNotRptdF990 |
| Revenue Subtotal | 6330742 | RevenueSubtotal |
| Other Revenues Not Included | 4618 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4618 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6335360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5095558 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5095558 | ExpensesSubtotal |
| Other Expenses Not Included | 311817 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 311817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5407375 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE SUPREME COUNCIL ACTS AS CUSTODIAN FOR FUNDS RECEIVED FROM SEVERAL SOUTHERN JURISDICTION FOREIGN MASONIC BODIES. ON DECEMBER 31, 2012 AND 2011, THE ASSETS OF THESE SOUTHERN JURISDICTION FOREIGN MASONIC BODIES ARE INCLUDED IN MUTUAL FUNDS WITH INVESTMENT AND THE NET ASSETS ARE REPORTED AS DUE TO SOUTHERN JURISDICTION FOREIGN MASONIC BODIES IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS OF THE SUPREME COUNCIL. THE ACTIVITIES OF THESE SOUTHERN FOREIGN MASONIC BODIES ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF THE SUPREME COUNCIL. | |
| PART X, LINE 2: | THE SUPREME COUNCIL 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 SUPREME COUNCIL BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RABBI TRUST INTEREST INCOME 2,592. RABBI TRUST DIVIDEND INCOME 96. RABBI TRUST REALIZED GAIN 1,722. RABBI TRUST MISCELLANEOUS INCOME 208. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RABBI TRUST BENEFIT PAYMENT 310,774. ADMINISTRATIVE EXPENSES 1,043. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521664576 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 496784 | AmountOfCashGrant |
| Purpose Of Grant | CAPITAL CAMPAIGN WEBATHON, AND REPAIR & MAINTENCE OF THE TEMPLE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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 A SIMILAR MEMBERSHIP AND MANAGEMENT AS THE SUPREME COUNCIL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD A SEALE | ||||||||||||||
| SOVEREIGN GRAND COMMANDER | 199146 | 199146 | 0 | 0 | 1681 | 1681 | 0 | 0 | 3718 | 3718 | 204545 | 204545 | 0 | 0 |
| WILLIAM G SIZEMORE | ||||||||||||||
| GRAND EXECUTIVE DIRECTOR | 118100 | 118100 | 305 | 305 | 0 | 0 | 12097 | 12097 | 3247 | 3247 | 133749 | 133749 | 0 | 0 |
| JORGE I FRANCHI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 125538 | 53802 | 426 | 183 | 0 | 0 | 12972 | 5559 | 15137 | 6487 | 154073 | 66031 | 0 | 0 |
| BARBARA GOLDEN | ||||||||||||||
| GENERAL COUNSEL | 127907 | 0 | 609 | 0 | 0 | 0 | 13444 | 0 | 12109 | 0 | 154069 | 0 | 0 | 0 |
| DEAN ALBAN | ||||||||||||||
| DIRECTOR OF MEMBERSHIP | 142374 | 0 | 609 | 0 | 0 | 0 | 14874 | 0 | 19125 | 0 | 176982 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE DUES OF THE SOVEREIGN GRAND COMMANDER, RONALD SEALE AND THE GRAND EXECUTIVE DIRECTOR, WILLIAM SIZEMORE, ARE PAID BY THE SUPREME COUNCIL. | |
| PART III | THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES REPORTED ON PART II OF SCHEDULE J, AS WELL AS PART VII OF THE CORE FORM 990, IS PAID TO THESE INDIVIDUALS BY THE SUPREME COUNCIL, 33 AASR OF FREEMASONRY, SJ, USA. THE SUPREME COUNCIL ACTS AS THE COMMON PAYMASTER FOR THE SCOTTISH RITE FOUNDATION AND THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION, AND IS REIMBURSED FOR ALL PAYROLL COSTS AND EXPENSES EXPENDED ON BEHALF OF THE SCOTTISH RITE FOUNDATION AND THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE FINANCE CHAIRMAN/TREASURER, CHAIRMAN, E.D., 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 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 UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | RABBI TRUST CHANGE IN ACCRUED INCOME -1,627. RABBI TRUST OTHER CASH RECEIPTS 765. RABBI TRUST SECURITY DISBURSEMENT -718. ADJUSTMENT FOR CHANGE IN NET ASSET VALUE | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1 | THE SUPREME COUNCIL PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. | |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION | ||||||||||
| 1733 16TH STREET NW | WASHINGTON | DC | 20009 | 521664576 | RELATED CHARITABLE ORGANIZATION | DC | 501(C)(3) | BOX 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) | BOX 7 | N/A | 0 |
| SCOTTISH RITE RESERACH SOCIETY | ||||||||||
| 1733 16TH STREET NW | WASHINGTON | DC | 20009 | 521737035 | RELATED CHARITABLE ORGANIZATION | DC | 501(C)(3) | BOX 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOUSE OF THE TEMPLE | ||
| B | 496784 | BOOK VALUE |
| HOUSE OF THE TEMPLE | ||
| O | 904284 | BOOK VALUE |
| SCOTTISH RITE FOUNDATION | ||
| O | 313866 | BOOK VALUE |