2023-11-09T13:51:12-06:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 530027293 ANCIENT AND ACCEPTED SCOTTISH RITE LODGE ANCI 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 2998044 0 X WWW.DCSR.ORG X 1801 DC THE LODGE'S PRINCIPAL PURPOSE IS TO TAKE GOOD MEN AND MAKE THEM BETTER. 5 5 4 300 0 0 0 0 157345 121190 706066 244647 206666 415883 1070077 781720 0 0 0 0 200917 236926 0 0 0 1395915 1323794 1596832 1560720 -526755 -779000 4897662 3442455 0 0 4897662 3442455 X THE ANCIENT AND ACCEPTED SCOTTISH RITE OF THE FREEMASONRY FOR THE SOUTHERN JURISDICTION OF THE UNITED STATES OF AMERICA - VALLEY OF WASHINGTON - ORIENT OF THE DISTRICT OF COLUMBIA (THE LODGE) IS A FRATERNITY, THE PRINCIPAL PURPOSE OF WHICH (CONTINUED ON SCH O) (CONTINUED FROM FORM 990, PART III, LINE 1) IS TO TAKE GOOD MEN AND MAKE THEM BETTER. ITS MEMBERS STRIVE FOR EXCELLENCE IN EVERY WAY. ITS GOALS ARE: EDUCATION; LIBERTY; MORALITY; PATRIOTISM; AND BROTHERHOOD. GENERAL ACTS OF CHARITY ARE PROVIDED DAILY TO MANKIND. THE LODGE HAS BEEN ORGANIZED IN THE UNITED STATES SINCE MAY 31, 1801. 0 0 SERVING THE MEMBERSHIP OF THE LODGE THROUGH MEETINGS, CEREMONIES, AND SOCIAL FUNCTIONS. PROVIDING FOR THE GROWTH OF MEMBERS THROUGH COMMUNITY SERVICE PROJECTS. PROVIDING FOR NEEDS OF THE COMMUNITY THROUGH CHARITABLE ACTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 4 1 0 0 0 0 1 1 0 0 0 X 5 5 0 0 0 0 1 1 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 GRANT BERNING TO FEB'22 TRUSTEE AT LARGE 1.00 X 0 0 0 SOLOMON JACKSON FROM FEB'22 TRUSTEE AT LARGE 1.00 X 0 0 0 PAUL DOLINSKY FROM FEB'22 TRUSTEE 1.00 X 0 0 0 FRED EVANS TRUSTEE 1.00 X 0 0 0 CARLOS LANDAZRURI FROM FEB'22 TRUSTEE 1.00 X 0 0 0 BURT LEVY TRUSTEE 1.00 X 0 0 0 JEFFREY SCHILLING TO FEB'22 TRUSTEE 1.00 X 0 0 0 DONALD TITUS TO FEB'22 TRUSTEE 1.00 X 0 0 0 CARROLL COLLINS GENERAL SECRETARY 35.00 5.00 X 77097 0 7940 LEONARD PRODEN SGIG 15.00 5.00 X 0 0 0 MENSAH ADJOGAH TREASURER 4.00 5.00 X 0 0 0 77097 0 7940 0 0 0 0 0 MEMBER DUES 900099 121190 121190 121190 52514 52514 415757 0 415757 415757 415757 2408457 2216324 192133 192133 192133 126 126 126 781720 121316 0 660404 85037 107894 17664 10942 15389 60353 36371 14576 2971 21729 342714 20475 295051 47715 34512 95088 122172 53154 CATERING AND GROCERIES 93354 SPECIAL PROJECTS 9685 DUES AND SUBSCRIPTIONS 6366 SGIG EXPENSE 3600 63908 1560720 182887 129476 2353534 919359 1363310 1434175 3339465 1878804 12000 0 4897662 3442455 0 0 X 4687049 3281432 210613 161023 4897662 3442455 4897662 3442455 -779000 -676207 0 X 0 1 X 1 0 0 50882 50882 844104 124384 719720 1428048 780975 647073 30500 14000 16500 1434175 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. FORM 990, PART VI, SECTION A, LINE 6 ALL CURRENT DUES-PAYING MEMBERS RECEIVE A SINGLE VOTE IN ALL MATTERS THAT ARE PUT TO A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY. 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. THE SCOTTISH RITE FOUNDATION OF THE DISTRICT OF COLUMBIA 2800 16TH STREET NW WASHINGTON DC 20009 521144999 CHARITABLE AND EDUCATION ACTIVITIES DC 501(C)(3) 7 ANCIENT AND ACCEPTED SCOTTISH RITE LODGE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0