2023-11-15T13:43:10-06:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-01-01 560228750 THE GRAND LODGE OF AF AND AM OF NORTH CAROLINA GRAN 9197872021 PO BOX 6506 RALEIGH NC 27628 JONATHAN A UNDERWOOD GRAND SECRETARY 9197872021 2023-11-15 1 JONATHAN UNDERWOOD 999009999 0 JOHN M ROBINSON P01281319 3362944494 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN A UNDERWOOD PO BOX 6506 RALEIGH NC 27628 1409937 0 X WWW.GRANDLODGE-NC.ORG X 1897 NC TO MANAGE THE ACTIVITIES OF INDIVIDUAL MASONS IN NORTH CAROLINA. 12 11 5 0 0 0 931519 1017845 0 0 58331 -23296 146179 169226 1136029 1163775 66731 63325 0 0 342529 336977 0 0 0 633874 687076 1043134 1087378 92895 76397 6023523 5415538 167348 171147 5856175 5244391 TO MANAGE THE ACTIVITIES OF INDIVIDUAL MASONS IN NORTH CAROLINA. 0 0 PROVIDE SUPPORT FOR NC MASONS INCLUDING DISTRICT AND ANNUAL MEETINGS, PUBLICATIONS, AND GIFTS TO MASONIC CHARITIES. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 1 1 0 0 1 0 1 1 0 X JONATHAN A UNDERWOOD 9197872021 2921 GLENWOOD AVENUE RALEIGH NC 27628 DR KEVAN D FRAZIER GRAND MASTER 1.00 X X 0 0 0 DONALD E KEHLER SENIOR GRAND WARDEN 1.00 X X 0 0 0 LEWIS R LEDFORD GRAND TREASURER 1.00 X X 0 0 0 STEVE M NORRIS JUNIOR GRAND WARDEN 1.00 X X 0 0 0 JONATHAN A UNDERWOOD GRAND SECRETARY 40.00 X X 75729 0 70398 WILLIAM B BRUTON MEMBER-BOGP 1.00 X X 0 0 0 MICHAEL T DANIELS MEMBER-BOGP 1.00 X 0 0 0 GARY D HANDY MEMBER-BOGP 1.00 X 0 0 0 ANTHONY J RATHBONE MEMBER-BOGP 1.00 X 0 0 0 ROBERT W RIDEOUT MEMBER-BOGP 1.00 X 0 0 0 PDWIGHT M SIGMON MEMBER-BOGP 1.00 X 0 0 0 KENNETH W WICAL MEMBER-BOGP 1.00 X 0 0 0 75729 0 70398 0 0 0 0 0 1017845 1017845 69869 69869 139511 232676 -93165 -93165 -93165 48090 13486 34604 34604 DEVELOPMENT PROGRAM RE 900099 98656 98656 MISCELLANEOUS INCOME 900099 35966 35966 134622 1163775 169226 0 -23296 63325 146127 104180 16000 50475 20195 21071 15000 14490 93475 70627 36681 28002 38138 ENDOWED MEMBERSHIP PAYO 123268 PRINTING & PUBLICATIONS 120000 ANNUAL COMMUNICATION 77550 AWARDS, APRONS, EMBLEMS 23670 25104 1087378 98527 39846 564939 703537 2087 14309 16672 5674 1513949 772825 779262 741124 4562036 3911048 6023523 5415538 167348 171147 167348 171147 X 1946694 1861200 3909481 3383191 5856175 5244391 6023523 5415538 76397 -688181 0 X 0 1 X 1 0 3909481 209215 -578810 156695 3383191 3511963 112365 426112 140959 3909481 3216072 79663 350729 134501 3511963 2681662 86401 570981 122972 3216072 2869812 140907 -204671 124386 2681662 0.57780 0.42220 0 0 395676 395676 855502 539933 315569 160748 158091 2657 102023 74801 27222 741124 X 489080 -688181 -688181 1177261 -13486 -13486 1163775 1100864 13486 13486 1087378 0 1087378 PART V, LINE 4: THE GRAND LODGE HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD, FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. PART X, LINE 2: IT IS THE GRAND LODGE'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO THE SALE OF INVENTORY -13,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO THE SALE OF INVENTORY 13,486. 1 MASONIC HOME FOR THE CHILDREN AT OXFORD 600 COLLEGE STREET OXFORD NC 27565 560228750 501C3 12500 0 SUPPORTED ORGANIZATION MASONIC AND EASTERN STAR HOME OF NC 700 S HOLDON ROAD GREENSBORO NC 27407 560529956 501C3 12500 0 SUPPORTED ORGANIZATION THE GEORGE WASHINGTON MASONIC NATIONAL MEMORIAL ASSOCIATION 101 CALLAHAN DRIVE ALEXANDRIA VA 22301 540545202 501C3 27000 0 SUPPORTED ORGANIZATION 3 0 PART I, LINE 2: THE ORGANIZATION'S BOARD OF GENERAL PURPOSES OVERSEES THE DISTRIBUTIONS OF ALL GRANTS. THEY ALSO MONITOR TO BE SURE THE GRANTS ARE USED FOR THE PURPOSE DESIGNATED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD FOR GENERAL PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND SIGNED BY THE GRAND SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE PROVIDES SALARY GUIDELINES FOR ALL EMPLOYEES THAT ARE THEN APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MASONIC HOME FOR CHILDREN AT OXFORD 600 COLLEGE ST OXFORD NC 27565 560603924 SUPPORTED NC 501(C)(3) LINE 7 N/A 0 MASONIC AND EASTERN STAR HOME OF NC INC 700 S HOLDEN ROAD GREENSBORO NC 27407 560529956 SUPPORTED NC 501(C)(3) LINE 7 N/A 0 THE NC MASONIC FOUNDATION INC PO BOX 6506 RALEIGH NC 27628 566049500 COMMON MAN NC 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MASONIC HOME FOR CHILDREN AT OXFORD B 12500 CASH MASONIC AND EASTERN STAR OF NC B 12500 CASH