2011-07-28T16:23:38-05:00 2010-12-31 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2010-01-01 521664576 THE HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION INC HOUS 2022323579 1733 16TH STREET NW WASHINGTON DC 20009 RONALD A SEALE 2022323579 2011-07-28 1 SUBRINA L WOOD 2022932200 2010 2016-02-24 21:20:13Z RONALD A SEALE 1733 16TH STREET NW WASHINGTON DC 20009 12580161 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 0 0 0 2224075 3059716 0 0 1569312 995903 58218 79230 3851605 4134849 0 0 0 0 1529874 1566908 688026 845523 1129493 1084599 866966 3302499 3279397 549106 855452 20177757 21184204 222152 317153 19955605 20867051 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 HISTORIC PUBLIC LIBRARY, AS WELL AS NUMEROUS VALUABLE MASONIC MEMORABILIA IN ITS MUSEUM AREA. 0 0 2125566 MAINTAIN LIBRARY AND MUSEUM EXHIBITS AND FACILITIES FOR PUBLIC USE AND PREPARE FOR ADDITIONAL EXHIBITS. 2125566 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 0 1 7 0 0 0 0 0 0 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 X X 114726 267694 20041 CURTIS N LANCASTER 12.00 X X 0 0 0 WILLIAM G SIZEMORE 12.00 X X 67990 158643 28751 JAMES D COLE 10.00 X X 0 0 0 WILLIAM B BRUNK 10.00 X X 0 0 0 ROBERT L GOLDSMITH 10.00 X 0 0 0 JORGE FRANCHI 5.00 X 20767 145373 38484 EARL IHLE 20.00 X 112802 112802 37642 MATTHEW SZRAMOSKI 20.00 X 55385 55385 38536 SEAN GRAYSTONE 40.00 X 133822 0 16235 ARTURO DEHOYOS 40.00 X 130005 0 16235 635497 739897 195924 4 0 1 0 DPR CONSTRUCTION INC 2941 FAIRVIEW PARK DR SUITE 600 FALLS CHURCH VA 22042 BUILDING RENOVATION 312001 HARTMAN-COX ARCHITECTS 1074 JEFFERSON DAVIS ST NW WASHINGTON DC 20007 ARCHITECT 265720 ODELL SIMMS & ASSOCIATES 7704 LEESBURG PIKE FALLS CHURCH VA 22043 CONSULTANTS 189655 PEPCO 701 9TH STREET NW WASHINGTON DC 20068 UTILITIES 128726 WELCH AND RUSHE 391 PRINCE GEORGES BLVD UPPER MARLBORO MD 20774 BUILDING MAINTENANCE 116369 5 498231 2561485 3059716 195105 195105 9242448 8441650 800798 800798 800798 61425 3662 57763 57763 ORIENT FRIENDS DINNERS 900004 14287 14287 OTHER INCOME 900099 7180 7180 21467 4134849 858561 0 216572 354553 296908 57645 900425 750476 149949 103826 91109 12717 124036 106904 17132 84068 72790 11278 14446 14446 13840 13840 845523 845523 10498 10498 71856 57205 14651 35838 35838 572865 572865 20242 2783 17459 75194 75194 MUSEUM/LIBRARY 15592 15592 ASSET DISPOSAL 14106 14106 ORIENT FRIENDS DINNERS 10130 10130 AFFINITY 9220 9220 DONOR RECOGNITION 3139 3139 3279397 2125566 24338 1129493 293451 258085 13098803 12081351 13098803 7802955 7207243 573436 0 46637 20177757 21184204 222152 317153 222152 317153 X 19681871 20612030 273734 255021 19955605 20867051 20177757 21184204 X 855452 55994 X X 0 1 1 X 0 X 1508506 1449209 2167922 2224075 3059716 10409428 1508506 1449209 2167922 2224075 3059716 10409428 527598 9881830 303112 401061 472241 271061 195105 1642580 16455 9854 41846 34463 21467 124085 12176093 186386 0.81160 0.76800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273734 1175395 1194108 255021 321290 211308 258864 273734 520906 1280 200896 321290 1.00000 0 0 1970934 1970934 8928751 8928751 2199118 2199118 13098803 DUE TO SUPREME COUNCIL 314344 DUE TO SCOTTISH RITE RESEARCH SOCIETY 2809 317153 4134849 3279397 855452 55994 55994 911446 3533982 55994 3662 59656 3474326 660523 660523 4134849 2622536 3662 3662 2618874 660523 660523 3279397 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE X X X X 0 BARTON COTTON 1405 PARKER RD BALTIMORE MD 21227 CALENDAR/NOTEPAD CAMPAIGN AND DELUX DONOR 0 1356975 660523 696452 1356975 660523 696452 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 112492 262481 0 0 2234 5213 0 0 6012 14029 120738 281723 0 0 WILLIAM G SIZEMORE 66972 156268 183 426 835 1949 6693 15618 1932 4508 76615 178769 0 0 JORGE FRANCHI 20691 144840 76 533 0 0 2142 14995 2668 18679 25577 179047 0 0 EARL IHLE 112497 112497 305 305 0 0 11103 11103 7718 7718 131623 131623 0 0 SEAN GRAYSTONE 133213 0 609 0 0 0 9813 0 6422 0 150057 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 IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 55,994. CHANGES TO ACCOUNTING METHOD FORM 990, PART XI, LINE 1 THERE WERE NO CHANGES TO THE METHOD OF ACCOUNTING IN FY 2010. 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 1 1 1 1 0 0 THE SUPREME COUNCIL N 1566908 THE SUPREME COUNCIL O 1410000 THE SUPREME COUNCIL C 204420 THE SCOTTISH RITE FOUNDATION P 25000 THE SCOTTISH RITE FOUNDATION C 130200