2024-11-13T14:05:35-08:00 2023-12-31 470543458 MCFARLIN & BROKKE PC 14400 BRANCH SUITE 501 OMAHA NE 68154 990 2023-01-01 237228286 Scottish Rite Foundation of Omaha SCOT 4023421300 202 South 20th Street Omaha NE 68102 John Maxell General Secretary 2024-11-13 true true Michael Smith II P01391388 4023419441 2023 2024-10-15 13:58:12Z 202 South 20th Street Omaha NE 68102 2563228 false X www.scottishriteomaha.org X 1972 NE To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures. 10 9 0 45 0 156560 79072 0 93394 307763 39827 22690 289781 409525 235991 179547 0 0 0 169 35942 35173 271933 214720 17848 194805 4964183 5158988 4135 4135 4960048 5154853 To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures. false false 142297 Rite Care Clinics - to provid funding to supports the speech and language disorder programs. 28000 To provide the scholastic support and funding of a professorship at the University of NE. 9250 Small donations to a variety of charitable organizations for youth program and senoir care. 179547 true false false false false false false false false false true false false false true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true false false false true true true true true true false false false X John Maxell 4023421300 202 South 20th Street Omaha NE 68102 John Maxell Secretary/Treas 4.00 36.00 X X 0 91416 9142 John Hardy Vice President 1.00 0.00 X X 0 0 0 Carl Simmons Director 1.00 0.00 X 0 0 0 Tom Brummett Director 1.00 0.00 X 0 0 0 Don Leu President 1.00 0.00 X X 0 0 0 Jim Parks Director 1.00 0.00 X 0 0 0 Scott Karpf Director 1.00 0.00 X 0 0 0 Roger Moore Director 1.00 0.00 X 0 0 0 Mike Stuhr Director 1.00 0.00 X 0 0 0 Schadd Gray Director 1.00 0.00 X 0 0 0 91416 9142 0 false false false 0 43417 35655 79072 0 213608 213608 0 0 0 2211174 2117019 94155 94155 94155 59374 43417 36684 22690 22690 0 0 0 409525 94155 236298 179547 179547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32037 32037 0 0 0 0 0 0 0 0 2967 2967 0 Development 169 169 0 214720 179547 35004 169 90854 42874 199744 260095 0 0 0 0 0 0 0 88139 61426 29680 26713 4612420 4783384 0 0 0 31485 45922 4964183 5158988 4135 4135 4135 4135 X 4834897 4997094 125151 157759 4960048 5154853 4964183 5158988 194805 X true X false true false X 93564 78638 79162 156560 79072 486996 0 0 93564 78638 79162 156560 79072 486996 0 486996 180495 166377 253955 179882 213608 994317 0 0 1481313 0.32880 0.34900 X 48731 26361 22370 1854 1854 37554 33211 4343 26713 Due to Related Party 4135 4135 X Part X : FIN48 Footnote ASC 740-10 defines the threshold for recognizing the benefits of tax positions in the financial statements as more-likely-than-not to be sustained by the tax authorities. As of July 2024, the Foundation has no material uncertain tax positions. false Friends Dinner 46008 2485 43523 5236 19561 4239 Golf Outing 26600 18035 8565 6209 2 30183 22897 7286 1439 102791 43417 59374 5236 19561 11887 36684 22690 false Scottish Rite Found of NE 202 S 20th St Omaha NE 69102 237449602 142297 0 Language Disorder Program University of NE Foundation 1010 Lincoln Mall Suite 300 Lincoln NE 65808 470379839 28000 0 Scholarship assistance 2 0 Form 990, Part VI, Section B, Line 11b Auditor presented Form 990 to Board for review prior to filing the return. Form 990, Part VI, Section B, Line 12c The Foundation has had no compliance issues with their conflict of interest policy; no one receives compensation from the Foundation and Board members only approve decisions made with no direct involvement in where funds are invested or scholarships are granted. Form 990, Part VI, Section C, Line 19 Recorded in meeting minutes available to all members at their request. Ancient & Accepted Scottish Rite 202 S 20th Street Omaha NE 68102 470091443 Furtherance of Masonic principles NE 501(c)10 N/A false Scottish Rite Foundation of Nebraska 202 S 20th Street Omaha NE 68102 237449602 To support speech disorder clinics NE 501(c)3 7 N/A false false true false false false false false false false false false false false true false true false false false Ancient & Accepted Scottish Rite n 26000 Actual costs Scottish Rite Foundation of Nebraska b 24338 Actual pmts Scottish Rite Foundation of Nebraska p 117959 Actual pmts