2023-11-09T13:58:57-06:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 521144999 THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA INC SCOT 2022328155 2800 16TH STREET NW WASHINGTON DC 20009 MARSHALL WILLNER ACCOUNTANT 2022328155 2023-11-06 1 MARSHALL WILLNER 999009999 1 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARROLL COLLINS 2800 16TH STREET NW WASHINGTON DC 20009 747590 0 X WWW.DCSR.ORG X 1978 DC FORMED TO FURTHER THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE SCOTTISH RITE OF FREEMASONRY. 7 7 0 11 0 0 405714 268611 0 0 520946 6345 -21112 -8397 905548 266559 301332 292794 0 0 63107 81162 0 0 19927 56082 291624 420521 665580 485027 -399021 4666765 3623660 0 0 4666765 3623660 THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA, INC. (THE FOUNDATION) WAS FORMED TO FURTHER THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE SCOTTISH RITE OF FREEMASONRY. 0 0 314300 91794 THE FOUNDATION PERFORMS CHARITABLE WORKS INCLUDING JROTC AWARDS TO STUDENTS FOR OUTSTANDING LEADERSHIP, COMMUNITY LEADERSHIP AWARDS, AND PROGRAMS ON THE UNITED STATES THAT ARE FREE AND OPEN TO THE PUBLIC. 136020 101000 THE FOUNDATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS THROUGHOUT THE UNITED STATES IN AN EFFORT TO ASSIST WITH THEIR EDUCATIONAL GOALS. 100000 100000 THE ORGANIZATION OPERATES A CLINIC SERVING CHILDREN WITH CHILDHOOD LANGUAGE DISORDERS AT REDUCED FEES OR FOR FREE. 550320 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X CARROLL COLLINS 2022328155 2800 16TH STREET NW WASHINGTON DC 20009 GEORGE ADAMS TRUSTEE 2.00 X 0 0 0 MIGUEL BANAGAN TRUSTEE 2.00 X 0 0 0 SHAWN BARTLEY TRUSTEE 2.00 X 0 0 0 GRANT BERNING TRUSTEE (FROM FEB '22) 2.00 X 0 0 0 LUIS CISNEROS TRUSTEE (FROM FEB '22) 2.00 X 0 0 0 PAUL DOLINSKY TRUSTEE (TO FEB '22) 2.00 X 0 0 0 ELKANAH FAUX TRUSTEE (FROM FEB '22) 2.00 X 0 0 0 WILLIAM HARVEY TRUSTEE (TO FEB '22) 2.00 X 0 0 0 ERIC KUCHNER TRUSTEE 2.00 X 0 0 0 CARROLL COLLINS GENERAL SECRETARY 5.00 35.00 X 0 77097 7940 LEONARD PRODEN SGIG 5.00 15.00 X 0 0 0 MENSAH ADJOGAH TREASURER 5.00 4.00 X 0 0 0 0 77097 7940 0 0 0 0 0 30875 237736 268611 87071 87071 352234 432960 -80726 -80726 -80726 39674 30875 48071 -8397 -8397 266559 0 0 -2052 184625 184625 108169 108169 81162 45283 28855 7024 117000 68732 38818 9450 22068 22068 8376 4921 2779 676 9383 7142 120 2121 6647 6647 111622 111622 5453 5453 7575 4226 2693 656 HONORARIUM 3500 3500 665580 550320 95333 19927 200 200 370898 67799 246477 180766 73286 65711 4222381 3489950 4666765 3623660 0 0 X 4394501 3371521 272264 252139 4666765 3623660 4666765 3623660 X -399021 -646584 2500 X 0 1 X 1 0 X 85602 448428 402306 405714 268611 1610661 85602 448428 402306 405714 268611 1610661 807592 803069 95068 102895 85010 63884 87071 433928 2044589 153690 0.39280 0.37610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 -30292 0 169708 200000 28358 28358 200000 200000 18584 18584 200000 194719 35703 30422 200000 200000 -5281 194719 1.00000 0 0 246477 180766 65711 65711 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE LODGE AND FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. GOLF TOURNAMENT 70549 30875 39674 35241 12830 70549 30875 39674 35241 12830 48071 -8397 1 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501(C)(3) 100000 0 SUPPORT OF HEARING AND SPEECH CENTER HARMONIC MUSIC FOUNDATION 3815 LIVINGSTON ST NW WASHINGTON DC 20015 462481406 501(C)(3) 25000 0 GENERAL SUPPORT PENFAULKNER FOUNDATION 6218 GEORGIA AVE NW UNIT 1062 WASHINGTON DC 20011 521431622 501(C)(3) 25000 0 GENERAL SUPPORT MASONIC AND EASTERN STAR HOME OF THE DISTRICT OF COLUMBIA CHARITIES 8403 COLESVILLE RD 640 SILVER SPRING MD 20910 530205786 501(C)(3) 10000 0 GENERAL SUPPORT 4 0 COLUMBIA UNIVERSITY 1 10000 CATHOLIC UNIVERSITY OF AMERICA 2 8000 HOWARD UNIVERSITY 1 6000 PENN STATE UNIVERSITY 1 6000 BOWIE STATE UNIVERSITY 1 5000 THE COOPER UNION 1 5000 DELAWARE STATE UNIVERSITY 1 5000 FORDHAM UNIVERSITY 1 5000 GEORGETOWN UNIVERSITY 1 5000 SANTA CLARA UNIVERSITY 1 5000 TOWSON UNIVERSITY 1 5000 UNIVERSITY OF VIRGINIA 1 5000 ALMONER RELIEF 4 4000 AUBURN UNIVERSITY 1 4000 JAMES MADISON UNIVERSITY 1 4000 THE UNIVERSITY OF MICHIGAN 1 4000 NORFOLK STATE UNIVERSITY 1 4000 WASHINGTON ADVENTIST UNIVERSITY 1 4000 STEVENSON UNIVERSITY 1 3000 SYRACUSE UNIVERSITY 1 2500 TRINITY WASHINGTON UNIVERSITY 1 2500 COMMUNITY HERO GRANT 1 2000 NATO SCHOLARSHIPS 1 2000 JROTC 1 1169 RUTGERS UNIVERSITY 1 1000 PART I, LINE 2: SCHOLARSHIP COMMITTEE RECEIVES APPLICATIONS AND MEETS WITH APPLICANTS. AN AMOUNT IS SUGGESTED BY THE COMMITTEE, WHICH IS REVIEWED BY THE SGIG AND GENERAL SECRETARY. CHECKS ARE PAYABLE DIRECTLY TO THE UNIVERSITY. OCCASIONALLY, OTHER TYPES OF GRANTS ARE GIVEN, BASED ON ESTABLISHED CRITERIA THAT ARE VERIFIED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINES 13 & 14 THE ORGANIZATION HAS INFORMAL POLICIES REGARDING WHISTLEBLOWING AND DOCUMENT RETENTION AND DESTRUCTION IN PLACE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, TRUSTEES, AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST IN WRITING, AND TO ABSTAIN FROM VOTING ON ANY MATTER FROM WHICH A CONFLICT OF INTEREST HAS ARISEN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURNED GRANTS 2,500. ANCIENT AND ACCEPTED SCOTTISH RITE LODGE 2800 16TH STREET NW WASHINGTON DC 20009 530027293 EDUCATE GOOD MEN AND MAKE THEM BETTER DC 501(C)(10) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ANCIENT AND ACCEPTED SCOTTISH RITE LODGE O 81162 FMV