2024-05-21T11:48:13-05:00 2023-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-01-01 770260906 THE SUPREME GRAND LODGE OF THE ANCIENT AND MYSTICAL ORDER ROSAE CRUCIS SUPR 4082303234 1342 NAGLEE AVENUE SAN JOSE CA 951262007 LIVE SODERLUND TREASURER 4082303234 2024-05-20 1 LIVE SODERLUND 999009999 1 ROBERT A LEE P00156212 4088556770 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1342 NAGLEE AVENUE SAN JOSE CA 951262007 1320643 0 X HTTPS://WWW.AMORC.ORG/ X 1991 CA SUPPORT GRAND LODGES THROUGHOUT THE WORLD WHO BELONG TO THE MYSTICAL ORDER OF ROSAE CRUCIS. 16 0 0 14 0 0 13800 0 317070 463393 3415737 438687 -17927 113821 3728680 1015901 5628152 611694 0 0 124776 204137 0 0 0 583355 511796 6336283 1327627 -2607603 -311726 5074746 4807312 11743 2634 5063003 4804678 X ADMINISTATION, COORDINATION, AND SUPPORT OF EDUCATIONAL ACTIVITIES OF VARIOUS GRAND LODGES THROUGHOUT THE WORLD WHO BELONG TO THE MYSTICAL ORDER OF ROSAE CRUCIS. THE LODGES ARE ORGANIZED AS EDUCATIONAL ORGANIZATIONS BY CHAPTER, LODGE, AND PRONAOES. MEMBERS STUDY THE ROSICRUCIAN PERSPECTIVE OF PHILOSOPHY, MYSTICISM, SCIENCE, ART AND HISTORY. 0 0 925744 611694 965972 ADMINISTATION, COORDINATION AND SUPPORT OF EDUCATIONAL ACTIVITIES OF VARIOUS GRAND LODGES THROUGHOUT THE WORLD WHO BELONG TO THE MYSTICAL ORDER OF ROSAE CRUCIS. THE LODGES ARE ORGANIZED AS EDUCATIONAL ORGANIZATIONS BY CHAPTER, LODGE, AND PRONAOES. MEMBERS STUDY THE ROSICRUCIAN PERSPECTIVE OF PHILOSOPHY, MYSTICISM, SCIENCE, ART AND HISTORY. 925744 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4082303234 1342 NAGLEE AVENUE SAN JOSE CA 951262007 LIVE SODERLUND TREASURER 10.00 X X 0 0 0 SVEN JOHANSSON VICE PRESIDENT 10.00 X X 0 0 0 JULIE SCOTT SECRETARY 10.00 X X 0 0 0 JOSE BOTELLO DIRECTOR 0.50 X 0 0 0 HUGO CASAS DIRECTOR 0.50 X 0 0 0 MICHAL EBEN DIRECTOR 0.50 X 0 0 0 ATSUSHI HONJO DIRECTOR 0.50 X 0 0 0 AKOS EKES DIRECTOR 0.50 X 0 0 0 SERGE TOUSSAINT DIRECTOR 0.50 X 0 0 0 HEVERTON GUZZI DIRECTOR 0.50 X 0 0 0 MICHIEL SCHILLHORN VAN VEEN DIRECTOR 0.50 X 0 0 0 LUCY CRAWFORD-SANDISON DIRECTOR 0.50 X 0 0 0 CLAUDIO MAZZUCCO PRESIDENT 40.00 X X 0 135358 0 ALEXANDER CROCOLL DIRECTOR 0.50 X 0 0 0 MIRKO PALOMBA DIRECTOR 0.50 X 0 0 0 RAUL PASSOS DIRECTOR 0.50 X 0 41955 0 0 177313 0 0 0 0 0 0 ROYAL SUPPORT 900099 463393 463393 463393 49591 49591 167455 526383 167117 137625 338 388758 389096 388758 338 FOREIGN EXCHANGE GAIN 900099 69041 69041 TRADEMARK REVENUE 900099 44780 44780 113821 1015901 965972 0 49929 611694 611694 177313 124119 53194 26824 18777 8047 32540 32540 50789 50789 7433 7433 91117 91117 32425 32425 3274 3274 10073 10073 BAD DEBT 224329 224329 TRADEMARK EXPENSE 44338 44338 BANK CHARGES 15478 15478 1327627 925744 401883 0 1698643 1521318 1927194 2157768 147836 87084 247528 121419 7115 220663 81507 279717 139156 773828 773452 5074746 4807312 11743 2634 11743 2634 X 2547823 2508836 2515180 2295842 5063003 4804678 5074746 4807312 X -311726 53401 460815 -460815 X X 0 1 X 1 0 X 1336777 280758 75687 13800 0 1707022 454397 373176 313069 317070 463393 1921105 1791174 653934 388756 330870 463393 3628127 0 303744 286871 261779 267070 416589 1536053 303744 286871 261779 267070 416589 1536053 2092074 22731 71868 81296 47426 49591 272912 22731 71868 81296 47426 49591 272912 49319 45800 42892 29973 44780 212764 1863224 771602 512944 408269 557764 4113803 0.50850 0.67170 0.06630 0.04860 X SCHEDULE A PART III LINE 7B RESTATED LINE 7B TO ONLY REPORT APPLICABLE AMOUNTS INCLUDED IN LINE 2 THAT EXCEED THE GREATER OF $5,000 OR 1% OF TOTAL SUPPORT REPORTED ON LINE 13. X 0 362308 362308 362308 362308 362308 362308 362308 362308 362308 362308 1.00000 0 0 136153 136153 84510 81507 3003 139156 INTEREST RECEIVABLE 11616 COLLECTION OF ARTIFACTS AND RARE BOOKS 761836 773452 X 1498036 53401 497775 551176 946860 69041 69041 1015901 1825402 497775 497775 1327627 0 1327627 PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF EGYPTIAN ARTIFACTS AND RARE BOOKS THAT WERE PURCHASED AND DONATED TO THE ORGANIZATION. THE COLLECTION IS ON DISPLAY AND IS USED BY RESEARCHERS, HISTORIANS, AND THE GENERAL PUBLIC. THE ENGLISH GRAND LODGE, AFFILIATED WITH THE ORGANIZATION, EMPLOYS A CURATOR TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. IT IS THE POLICY OF THE ORGANIZATION THAT THE ITEMS ARE NOT TO BE SOLD. COLLECTION ITEMS ACQUIRED ARE CAPITALIZED AT COST IF PURCHASED AND AT FAIR VALUE IF DONATED ON THE DATE DONATED. COLLECTIONS ARE RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION, BUT ARE NOT DEPRECIATED AS IT IS THE INTENTION OF THE ORGANIZATION TO MAINTAIN THESE ITEMS IN PERPETUITY. PART V, LINE 4: THE PRINCIPAL IS TO BE MAINTAINED INTACT IN PERPETUITY WITH ONLY THE INCOME TO BE UTILIZED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION 69,041. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL GRANT 10770 CASH PAYMENT 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL GRANT 11995 CASH PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL GRANT 71217 CASH PAYMENT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL GRANT 0 526383 TRANSFER OF THE POSEIDON LODGE TO AMORC QUEBEC FMV 0 0 0 0 0 0 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVES ALL GRANTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER LODGES THROUGHOUT THE WORLD. EACH LODGE ACTS INDEPENDENTLY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER LODGES PARTICIPATE IN THE SELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE ANNUAL FORM 990 PREPARED BY THE OUTSIDE CPA FIRM OF THIS CORPORATION. THE AUDIT COMMITTEE RECOMMENDS THE FORM 990 FOR APPROVAL TO THE BOARD OF DIRECTORS AT THE ANNUAL OCTOBER BOARD MEETING AND MAKES THE FORM 990 AVAILABLE FOR REVIEW BY THE BOARD MEMBERS. THE BOARD OF DIRECTORS APPROVES THE FILING OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REAFFIRMED ANNUALY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND TOP MANAGEMENT. COMPENSATION OF OFFICERS IS MADE THROUGH AFFILIATED ORGANIZATIONS WHO INVESTIGATE SIMILAR POSITIONS WITH SIMILAR ORGANIZATIONS TO DETERMINE ADEQUATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC REQUESTS FOR THE ORGANIZATION'S FORMS AND DOCUMENTS MAY BE MADE AT THE ORGANIZATION'S ADDRESS. FORM 990, PART XI, LINE 9: DONATED RENT -460,815. FORM 99, PART XII LINE 2C THE PROCESS FOR AN AUDIT COMMITTEE TO REVIEW THE ANNUAL 990 FORM HAS NOT CHANGED FROM PRIOR YEAR CZECH AND SLOVAKIAN GRAND LODGE - CZ66003865 K DUBI 260/4 PRAHA KOLODEJE EZ 190 16 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT EZ 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 DUTCH GRAND LODGE - 41198433 GROOT HERTOGINNELAAN 36 SGRAVENHAGE SOUTH HOLLAND NL 2517 EH CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT NL 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 ENGLISH GRAND LODGE FOR AUSTRALIA ASIA AND NEW ZEALAND UNIT 2 111 MOORE STREET LEICHHARDT NSW AS 2040 072728968 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT AS 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 ENGLISH GRAND LODGE FOR EUROPE THE MIDDLE EAST AND AFRICA - 2679563 GREENWOOD GATE BLACK HILL CROWBOROUGH UK TN6 1XE CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT UK 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 ENGLISH GRAND LODGE FOR WEST AFRICA - 1415 2ND AVENUE STATE HOUSING ESTATE B CALABAR CROSS RIVERS NI CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT NI 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 FRENCH GRAND LODGE CHATEAU DOMONVILLE LE TREMBLAY OMONVILLE NORMANDY FR 27110 775741291 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT FR 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 GERMAN GRAND LODGE - 391200FCMRGQBI0KRL29 LANGE STR 69 BADENBADEN BADEN-WUTTERMBERG GM D-76330 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT GM 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 HUNGARIAN GRAND LODGE - 01-01-6073 KASTLY TR 2 TATA TATA HU 2890 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT HU 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 ITALIAN GRAND LODGE - 97103320152 VIA PETRILLI 7 ORNANO GRANDE TE IT 64042 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT IT 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 JAPANESE GRAND LODGE - 770015009516 NAKAJUKU 53-2 TOKYO ITABASHI-KU JA 173-0005 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT JA 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 PORTUGUESE LANGUAGE GRAND LODGE - 765657200001-66 NICARAGUA 2620 CURITIBA PARANA BR 82515-260 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT BR 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 SCANDINAVIAN GRAND LODGE - 839400-1278 RSAN GATHES VG 141 ONSALA HALLAND SW SE-439 36 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT SW 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 SPANISH GRAND LODGE FOR EUROPE ASIA AND AFRICA - 37360 C/ FLOR DE LA VIOLA 16 PARCELA 17 CALDES DE MONTBUI BARCELONA SP 8140 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT SP 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 SPANISH GRAND LODGE FOR THE AMERICAS - GLA950417RJ5 CAM A LOS NARANJOS 102 LEON GUANAJUATO MX 37280 CHARITABLE, EDUCATIONAL, CULTURAL, AND SCIENTIFIC SUPPORT MX 501(C)(3) SUPREME GRAND LODGE OF AMORC 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ITALIAN GRAND LODGE P 135358 MARKET VALUE