2024-03-15T08:40:37-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 6116 EXECUTIVE BLVD STE 600 ROCKVILLE MD 20852 990 2022-01-01 530070153 THE GRAND LODGE FAAM OF THE DISTRICT OF COLUMBIA GRAN 2026861811 5428 MACARTHUR BOULEVARD NW WASHINGTON DC 20016 ALAN L GORDON GRAND TREASURER - 2003 2026861811 2024-03-12 1 ALAN GORDON 999009999 0 RAYMOND BARBAGALLO P00173692 3015899000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY D RUSSELL 5428 MACARTHUR BOULEVARD NW WASHINGTON DC 20016 805031 0 X WWW.DCGRANDLODGE.ORG X 1811 DC THE GOVERNING BODY SERVING CONSTITUENT MASONIC LODGES IN WASHINGTON, D.C. 1 1 6 0 0 0 0 0 116175 141026 599411 0 848581 664005 1564167 805031 0 0 0 0 323155 300967 824568 0 0 196177 1278872 1343900 1579839 220267 -774808 35916655 36064946 0 0 35916655 36064946 THE GRAND LODGE F.A.A.M. OF DC IS THE GOVERNING BODY SERVING CONSTITUENT MASONIC LODGES IN WASHINGTON, D.C. 0 0 THE GRAND LODGE F.A.A.M. OF DC PROVIDES GUIDANCE TO CONSTITUENT LODGES AND HOLD MEETINGS WHICH OFFER OPPORTUNITIES FOR MEMBERS TO GATHER AND SHARE COMMON INTERESTS. THE GRAND LODGE F.A.A.M. OF DC ALSO MAINTAINS A MUSEUM AND LIBRARY OF HISTORICAL ARTIFACTS RELATED TO FREE MASONRY. 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 1 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 2026861811 5428 MACARTHUR BOULEVARD NW WASHINGTON DC 20016 JEFFREY D RUSSELL GRAND SECRETARY 40.00 X X 60118 0 0 GEORGE J STOKLAS JR GRAND TREASURERR 8.00 X X 1100 0 0 DANIEL HUERTAS GRAND MASTER 2.00 X X 0 0 0 ANNAS KAMARA DEPUTY GRAND MASTER 2.00 X 0 0 0 JACOB M BRESSMAN SENIOR GRAND WARDEN 2.00 X 0 0 0 MORGAN CORR JUNIOR GRAND WARDEN 2.00 X 0 0 0 JEAN-PAUL DONGMO JUNIOR GRAND DEACON 2.00 X 0 0 0 MICHAEL GREENWALD SENIOR GRAND STEWARD 2.00 X 0 0 0 MICHAEL SPENCER JUNIOR GRAND STEWARD 2.00 X 0 0 0 CHRISTOPHER K MAHANEY GRAND LECTURER 40.00 X X 2400 0 0 63618 0 0 0 0 0 0 0 SERVICES 900099 95363 95363 MEMBERSHIP DUES 900099 40842 40842 PUBLICATIONS 900099 4821 4821 141026 EATON-VANCE 900099 555000 555000 GRAND MASTERS CHARITY 900099 800 800 108205 108205 664005 805031 805031 0 0 X 61218 109900 20463 94691 14695 52205 25000 216459 143365 792 19161 2880 351264 96349 MASONIC EXPENSES 168797 OFFICER EXPENSES 91656 BUILDING EXPENSES 55784 REAL ESTATE TAX 48496 6664 1579839 -14805 -35495 1910564 1910564 70366 70366 29842 29842 2730846 1958015 772830 772831 33113116 33113116 34742 203722 35916655 36064946 0 0 X 35916655 36064946 35916655 36064946 35916655 36064946 -774808 923099 0 X 0 0 0 157896 X X 0 505412 505412 1843895 1734372 109523 381539 223643 157896 772831 PART III, LINE 4: COLLECTIONS INCLUDE DOCUMENTS, WORKS OF ART, ARTIFACTS AND OTHER ITEMS OF AN HISTORICAL NATURE WHICH ARE RELATED TO FREEMASONRY. FORM 990, PART VI, SECTION A, LINE 6 EACH MASONIC LODGE IN THE DISTRICT OF COLUMBIA IS ALLOWED TO BE A MEMBER OF THE GRAND LODGE F.A.A.M. OF THE DISTRICT OF COLUMBIA (GRAND LODGE). MEMBER LODGES MUST PAY MEMBERSHIP DUES AND MUST ABIDE BY THE BYLAWS OF THE GRAND LODGE. MEMBER LODGES APPOINT REPRESENTATIVES WHO HAVE VOTING RIGHTS AT THE ANNUAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS MADE UP OF THE OFFICERS OF THE GRAND LODGE (AS ENUMERATED BELOW). THE GOVERNING BODY PROVIDES INPUT AND GUIDANCE TO THE GRAND MASTER, WHO APPROVES ALL DAY TO DAY DECISIONS REGARDING THE OPERATIONS OF THE GRAND LODGE. ALL QUESTIONS IN THE GRAND LODGE, INCLUDING ELECTION OF THE GOVERNING BODY, APPROVAL OF THE ANNUAL BUDGET AND LIMITS ON EXPENDITURES, AND OTHER MATTERS RELATED TO BYLAWS OR CHANGE IN RITUALISTIC WORK AND LECTURES ARE DECIDED BY A VOTE OF THE MEMBERS. THE FOLLOWING PERSONS HAVE ONE VOTE: - OFFICERS OF THE GRAND LODGE INCLUDING: GRAND MASTER; DEPUTY GRAND MASTER; SENIOR GRAND WARDEN; JUNIOR GRAND WARDEN; GRAND SECRETARY; GRAND TREASURER; GRAND LECTURER; GRAND DEACON; JUNIOR GRAND DEACON; SENIOR GRAND STEWARD; JUNIOR GRAND STEWARD; GRAND CHAPLAIN AND ASSISTANT GRAND CHAPLAINS - ONE VOTE COLLECTIVELY; GRAND MARSHAL; GRAND SWORD BEARER; GRAND PURSUIVANT; GRANT TILER. - PAST GRAND OFFICERS, INCLUDING: PAST GRAND MASTERS; PAST DEPUTY GRAND MASTERS; PAST SENIOR GRAND WARDENS; PAST JUNIOR GRAND WARDENS; PAST GRAND SECRETARIES; PAST GRAND TREASURERS. - REPRESENTATIVE OF EACH LODGE WHICH IS A MEMBER IN GOOD STANDING WITH THE GRAND LODGE - EACH MASONIC LODGE WHICH IS A MEMBER OF THE GRAND LODGE IS ALLOWED TO VOTE AT THE ANNUAL MEETINGS TO APPROVE THE ANNUAL BUDGET AND ELECT OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL OF THE ANNUAL BUDGET IS SUBJECT TO THE APPROVAL OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED BY THE GRAND SECRETARY AND GRAND TREASURER. THE RETURN IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE ORGANIZATION'S OFFICERS ARE BASED ON THE BUDGET APPROVED BY THE MEMBERSHIP AND THE GRAND MASTER BASED ON INPUT FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT IT'S OFFICES AND MAKES THOSE DOCUMENTS AVAILABLE UNPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 200,799. OUTSIDE CONTRACT SERVICES 15,660. FORM 990, PART IV, LINE 12A AND PART XIII, LINE 2B THIS RETURN HAS BEEN PREPARED BASED ON PRELIMINARY INFORMATION FROM THE ORGANIZATION'S UNAUDITED TRIAL BALANCE. ONCE THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED, THIS RETURN WILL BE AMENDED AS NECESSARY. THE MASONIC FOUNDATION OF DC 5428 MCARTHUR BOULEVARD NW WASHINGTON DC 20016 526042568 STUDENT SCHOLARSHIPS AND OTHER CHARITABLE WORK DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE MASONIC FOUNDATION OF DC N 5000 ESTIMATED COST THE MASONIC FOUNDATION OF DC O 5000 ESTIMATED COST THE TREASURER OF THE ORGANIZATION SUFFERED A PERSONAL FAMILY EMERGENCY IN MAY 2022 AND WAS REMOVED FROM HIS POSITION IN SEPTEMBER 2022. SUBSEQUENTLY, THE ORGANIZATION WAS UNABLE TO FILL THE ROLE FOR 4 MONTHS. IN THE INTERIM, VOLUNTEERS COVERED CRITICAL TASKS, BUT WERE UNABLE TO GATHER DATA FOR THE 2022 FORM 990 FILING ON A TIMELY BASIS. THE BOARD OF DIRECTORS REPLACED THE TREASURER ON DECEMBER 11, 2022. THE NEW TREASURER ATTEMPTED TO GATHER INFORMATION AS QUICKLY AS POSSIBLE TO ENSURE THAT THE 2022 FORM 990 WOULD BE FILED AS QUICKLY AS POSSIBLE BUT WAS UNSUCCESSFUL AND STEPPED DOWN FROM HIS POSITION ON DECEMBER 9, 2023. THE BOARD OF DIRECTORS HAS IMPLEMENTED PROCEDURES TO ENSURE MULTIPLE PERSONNEL ARE ABLE TO ACCESS INFORMATION IN CASE OF EMERGENCY IN THE FUTURE. IN ADDITION, A SPECIAL COMMITTEE HAS BEEN CHARGED WITH GETTING THE INFORMATION NECESSARY FOR A COMPLETE AND ACCURATE RETURN GATHERED AS QUICKLY AS POSSIBLE.