2024-06-11T15:25:01-05:00 2023-07-31 742335626 FASKE LAY & CO LLP 3609 WILLIAMS DRIVE SUITE 105 GEORGETOWN TX 786282510 990 2022-08-01 741109642 SCOTTISH RITE EDUCATIONAL ASSOCIATION OF TEXAS SCOT 5124769131 210 WEST 27TH STREET AUSTIN TX 78705 MARY MAZUREK DORMITORY DIRECTOR 5124769131 2024-06-07 1 MARY MAZUREK 999009999 0 AMY D MINCHILLO P00968874 5123469623 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTTISH RITE DORMITORY PETE LANEY 210 WEST 27TH STREET AUSTIN TX 78705 6510425 0 X WWW.SRD.ORG X 1922 TX TO PROMOTE THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF DORMITORY'S FEMALE RESIDENTS 15 15 47 0 0 0 17815 7095 4675704 4951029 474253 149020 32329 116591 5200101 5223735 0 0 0 0 2260421 2589544 0 0 0 2105486 2492896 4365907 5082440 834194 141295 15247612 15927510 4844333 5257337 10403279 10670173 TO PROMOTE THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF FEMALE RESIDENTS OF THE DORMITORY. 0 0 4665693 5067620 THE DORMITORY PROVIDES ACCOMODATIONS FOR FEMALE STUDENTS IN CENTRAL TEXAS WITH MASONIC AFFILIATION OR SPONSORSHIP. 4665693 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X X MARY MAZUREK 5124769131 210 WEST 27TH STREET AUSTIN TX 78705 X PETE LANEY EXECUTIVE COMM. CHAIRMAN 5.00 X X 0 0 0 RALPH WAYNE EXE. COMM. CHAIRMAN EMERIT 5.00 X X 0 0 0 JEFF BONHAM EXECUTIVE COMM. TREASURER 15.00 X X 0 0 0 MARK BELL EXECUTIVE COMM. SECRETARY 5.00 X X 0 0 0 KIRBY PERRY EXECUTIVE COMM. BUILDING C 0.05 X X 0 0 0 ANDREW WEBER EXECUTIVE COMM. COUNSEL (P 10.00 X X 0 0 0 ALLAN LAZOR REPRESENTATIVE 0.00 X 0 0 0 ROY DE GESERO REPRESENTATIVE 0.00 X 0 0 0 DRMIKE WIGGINS REPRESENTATIVE 0.00 X 0 0 0 DANIEL LOPEZ REPRESENTATIVE 0.00 X 0 0 0 STAN MADDEN REPRESENTATIVE 0.00 X 0 0 0 CHRIS FELTON REPRESENTATIVE 0.00 X 0 0 0 DAN W TURNER REPRESENTATIVE 0.00 X 0 0 0 HENRY SANTAMARIA REPRESENTATIVE 0.00 X 0 0 0 KATHY KEILS HONORARY MEMBER 0.05 X X 0 0 0 ROBERT GOODE REPRESENTATIVE 0.00 X 0 0 0 MARY MAZURKE DORMITORY DIRECTOR 40.00 X 200003 0 20968 TOMMY ODELL FACILITIES MANAGER 40.00 X 176000 0 22986 376003 0 43954 2 0 1 0 0 7095 7095 ROOM, BOARD, PARKING 623990 4939421 4939421 CONCESSIONS 623990 11608 11608 4951029 138932 138932 1296778 1286690 10088 10088 10088 MISCELLANEOUS INCOME 900099 116591 116591 116591 5223735 5067620 0 149020 200003 40001 160002 1851282 1800924 50358 111028 89149 21879 254986 204738 50248 172245 154711 17534 26923 26923 29069 29069 7533 7533 31561 31561 41309 41289 20 128520 128520 321082 321082 345973 345973 135623 114003 21620 FOOD SUPPLIES 745496 745496 REPAIRS & MAINTENANCE 542516 542516 OTHER SUPPLIES 81600 81600 MISCELLANEOUS EXPENSE 55691 55691 5082440 4665693 416747 0 2953951 596747 3336526 2852151 1219739 1486500 26259 35743 10993633 4904768 5663756 6088865 2041285 4861408 6096 6096 15247612 15927510 165623 178547 4557510 5040540 121200 38250 4844333 5257337 X 10403279 10670173 10403279 10670173 15247612 15927510 141295 125599 0 X 0 1 X 0 0 X 36919 20140 362525 17815 7095 444494 4183356 4138923 4397191 4675704 4951029 22346203 4220275 4159063 4759716 4693519 4958124 22790697 0 0 0 22790697 215076 7021 286450 474253 149020 1131820 215076 7021 286450 474253 149020 1131820 28005 28719 20552 32329 115544 225149 4463356 4194803 5066718 5200101 5222688 24147666 0.94380 0.93670 0.04690 0.05750 X 3989614 202307 4191921 4215424 5000 -230810 3989614 3504893 7700 702831 4215424 3440496 20140 47043 2786 3504893 3314180 27191 148583 25259 24199 3440496 0 0 109194 109194 9652801 4498877 5153924 1231638 405891 825747 6088865 REFUNDABLE DEPOSITS 38250 38250 X 5320265 125599 -29069 96530 5223735 0 5223735 5053371 0 5053371 29069 29069 5082440 PART V, LINE 4: SCHEDULE D, PART V, LINE 4: THE FUNDS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE CARE OF THE DORMITORY ARE INVESTED. THE INVESTMENT RETURN RELATING TO THE ENDOWMENT FUND IS REPORTED ON THE STATEMENT OF ACTIVITIES UNDER THE ENDOWMENT SPENDING POLICY REQUIRES THAT ALL INVESTMENT INCOME EARNED BY THE UNDERLYING ASSETS IN THE ENDOWMENT FUND BE RESERVED FOR FUTURE BUILDING REPAIR AND MAINTENANCE NEEDS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE DORMITORY'S TAX POSITION AND CONCLUDED THAT THE DORMITORY HAD TAKEN NO UNCERTAIN TAX POSITIONS. THE DORMITORY'S TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -29,069. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 29,069. X 0 0 0 0 0 0 0 0 0 MARY MAZURKE DORMITORY DIRECTOR 180003 0 20000 0 0 0 0 13468 0 7500 200003 20968 0 0 TOMMY ODELL FACILITIES MANAGER 161000 0 15000 0 0 0 0 13386 0 9600 176000 22986 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEMBERS MUST SIGN AND RETURN THEIR UPDATED CERTIFICATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE UTILIZE COMPARABILITY DATA AND APPROVE THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE DORMITORY'S ANNUAL FINANCIAL STATEMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC, SINCE ALL RELEVANT FINANCIAL INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS IS PRESENTED IN THE 990, WHICH AVAILABLE TO THE PUBLIC.