2024-11-15T15:17:47-05:00 2023-12-31 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2023-01-01 742581354 WACO SCOTTISH RITE BODIES CHARITABLE FOUNDATION WACO PO BOX 3080 WACO TX 767070080 MIKE WALDROP SECRETARY 2024-11-15 false PAUL J CHRISTENSEN CPA P01370407 2547523436 2024-10-24 X 2023 2024-10-15 13:58:12Z MIKE WALDROP 2801 W WACO DR WACO TX 76707 35016 false X X TX IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH, WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY. 9 9 0 0 45193 29283 0 3636 5733 0 48829 35016 0 0 0 0 0 25083 33644 25083 33644 23746 1372 183249 192447 0 183249 192447 X IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH, WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY. false false 32639 THE PURPOSE OF THE PROGRAM IS TO PROVIDE CHARITABLE FUNDS TO THE SURROUNDING WACO AREA 32639 true false false false false false false false false false false false false 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 false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X WACO SCOTTISH RITE 2547543942 2801 WEST WACO DRIVE WACO TX 76707 X CLAUDE O ERVIN CHAIRMAN X X 0 0 0 J DAMON FEHLER DIRECTOR X 0 0 0 CAMERON M TALBERT III TREASURER X X 0 0 0 DR HAROLD E JACKSON DIRECTOR X 0 0 0 RICHARD L LOVE DIRECTOR X 0 0 0 GREGORY L MCEWEN DIRECTOR X 0 0 0 SCOTT L MILLS DIRECTOR X 0 0 0 MELVIN E RUYLE DIRECTOR X 0 0 0 MIKE WALDROP SECRETARY X 0 0 0 false false false 29283 29283 5733 5733 35016 5733 CAMP SUCCESS 21514 21514 COMMUNITY GRANT 3875 3875 YOUTH PROGRAMS 2850 2850 HISTORY FAIR 2300 2300 3105 2100 1005 33644 32639 1005 0 37417 24210 145832 168237 183249 192447 0 0 X 181324 190522 1925 1925 183249 192447 183249 192447 1372 7826 X false false X 28203 32590 45193 29283 135269 28203 32590 45193 29283 135269 135269 85 5278 5320 10683 145952 3906 0.92680 0.95180 X X SCHEDULE D, PAGE 3, PART X THE ENTITY IS EXEMPT FROM INCOME TAX UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE ENTITY RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE ENTITY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ENTITY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31,2023, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ENTITY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH, WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY, AND COUNTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULAR SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.