2023-11-06T14:09:40-08:00 2022-12-31 943215466 Jones Accountancy 444 Peninsula Avenue 5 San Mateo CA 94401 990 2022-01-01 940283412 ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF BURLINGAME & COORD BODIES ANCI 6503444841 145 PARK ROAD BURLINGAME CA 94010 DAVID D JONES Treasurer 2023-11-06 true DAVID D JONES 999009999 true DAVID D JONES CPA P00182691 6505484040 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID D JONES 444 PENINSULA AVE 5 SAN MATEO CA 94401 1414893 false X WWW.BURLINGAMESCOTISHRITE.COM X 1922 CA SEE SCHEDULE O 6 4 3 15 0 2262 896 10638 7398 508891 -672159 0 521791 -663865 30000 0 0 50355 50547 0 0 79980 129175 160335 179722 361456 -843587 4704220 3860633 0 4704220 3860633 BURLINGAME BODIES ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY IS A FRATERNAL ORGANIZATION WHOSE DEGREES IMPRESS UPON ITS MEMBERS THE PRACTICE OF THE SOCIAL AND MORAL VIRTUES, URGES PARTICIPATION IN ITS LOCAL COMMUNITY, SUPPORTS MASONIC YOUTH GROUPS, SUPPORTS PUBLIC EDUCATION WITH A SCHOLARSHIP PROGRAM AND SUPPORTS VARIOUS CHARITIES INCLUDING THE SCOTTISH RITE CENTER FOR CHILDHOOD LANGUAGE AND SPEECH DISORDERS WHICH FURNISHES FREE LANGUAGE AND SPEECH THERAPY TO CHILDREN REGARDLESS OF RACE, COLOR OR CREED. false false THE ORGANIZATION HOLDS EVENTS TO PROMOTE CHARITABLE CONTRIBUTIONS TO THE SAN FRANCISCO/BURLINGAME CHILD LANGUAGE CENTER, MAKES CONTRIBUTIONS TO THAT CENTER, PROVIDES RELIEF TO ITS MEMBERS, SPONSORS EDUCATIONAL PROGRAMS FOR ITS MEMBER AND THE PUBLIC, AND PROMOTES THE GENERAL WELFARE OF FREEMASONRY IN SAN MATEO COUNTY. false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true false X DAVID D JONES 6503444841 145 PARK ROAD BURLINGAME CA 940104316 DAVID D JONES Treasurer 10.00 0.00 X X 22500 0 0 DAVID JOLLIFFE Secretary 10.00 0.00 X X 22500 0 0 MARTY CUSING PERSONAL REP 10.00 0.00 X X 0 0 0 45000 0 false false false 0 896 896 MEMBERSHIPS DUES 900099 7398 7398 7398 -826856 -826856 0 0 0 2233455 2078758 154697 154697 154697 0 0 0 0 -663865 -664761 X 0 0 0 0 45000 22500 22500 0 1020 510 510 0 0 4527 2264 2263 0 0 0 0 0 13098 6549 6549 0 378 189 189 810 405 405 0 0 44850 22425 22425 0 0 0 0 0 0 5002 2501 2501 100TH ANNIVERSARY 29162 14581 14581 Printing and Publications 10227 5114 5113 SUPREME COUNCIL PER CAPITA 4269 2135 2134 DEGREE EXPENSES 2710 1355 1355 18669 10164 8505 179722 90692 89030 0 0 284005 202440 0 0 0 0 0 0 0 223983 223983 0 4379865 1843843 0 0 0 40350 1814350 4704220 3860633 0 0 X 4704220 3860633 4704220 3860633 4704220 3860633 -843587 X false false false 191284 191284 32699 32699 LIFE MEMBERSHIP CDS 39800 OAKLAND SCOTTISH RITE LOAN 1774000 WORKERS COMP DEPOSIT 550 1814350 Form 990, Part VI, Section B, Line 11b THE RETURN WAS PROVIDED TO THE OFFICERS AND EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL OFFICERS AND EXECUTIVE COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSED POTENTIAL CONFLICTS ANNUALLY AND AT ANY POINT DURING THE YEAR WHEN A POTENTIAL CONFLICT ARISES. Form 990, Part VI, Section B, Line 15a THE BOARD IN CONSULTATION WITH THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS REQUIRING SIMILAR TIME COMMITTMENTS. AFTER REVIEW, THE BOARD REVIEWED THE PROPOSAL OF THE EXECUTIVE COMMITTEE AND VOTED ON THE COMPENSATION AMOUNTS FOR ALL COMPENSATED EMPLOYEES. Form 990, Part VI, Section B, Line 15b THE BOARD IN CONSULTATION WITH THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS REQUIRING SIMILAR TIME COMMITTMENTS. AFTER REVIEW, THE BOARD REVIEWED THE PROPOSAL OF THE EXECUTIVE COMMITTEE AND VOTED ON THE COMPENSATION AMOUNTS FOR ALL COMPENSATED EMPLOYEES. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e ALMONER DISTRIBUTIONS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHRISTMAS PARTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY SERVICE: Column (A) - Total = $175; Column (B) - Program Services = $88; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEAST OF TISHRI: Column (A) - Total = $879; Column (B) - Program Services = $440; Column (C) - Management & General = $439; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FELLOWS PROGRAM: Column (A) - Total = $2485; Column (B) - Program Services = $1243; Column (C) - Management & General = $1242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOUNDATION MEETINGS: Column (A) - Total = $1767; Column (B) - Program Services = $884; Column (C) - Management & General = $883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HONOURS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSTALLATION: Column (A) - Total = $1917; Column (B) - Program Services = $959; Column (C) - Management & General = $958; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANGUAGE CENTER EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $221; Column (B) - Program Services = $111; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAST MASTER JEWELS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $1626; Column (B) - Program Services = $813; Column (C) - Management & General = $813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFRESHMENTS: Column (A) - Total = $822; Column (B) - Program Services = $411; Column (C) - Management & General = $411; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REMBERANCE AND RENEWAL: Column (A) - Total = $660; Column (B) - Program Services = $330; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATED MEETING EXPENSE: Column (A) - Total = $2415; Column (B) - Program Services = $1208; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SWEETHEARTS DINNER: Column (A) - Total = $1157; Column (B) - Program Services = $579; Column (C) - Management & General = $578; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $651; Column (B) - Program Services = $326; Column (C) - Management & General = $325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e THANKSGIVING: Column (A) - Total = $826; Column (B) - Program Services = $413; Column (C) - Management & General = $413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WINE TRIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WINE TRIP: Column (A) - Total = $888; Column (B) - Program Services = $444; Column (C) - Management & General = $444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INS: Column (A) - Total = $530; Column (B) - Program Services = $265; Column (C) - Management & General = $265; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YOUTH GROUP SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0