2025-11-03T08:40:42-06:00 2024-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2024-01-01 736094994 TULSA SCOTTISH RITE CHARITABLE AND EDUCATIONAL FOUNDATION TULS 9186227760 PO BOX 472150 TULSA OK 741472150 MICHAEL FRITTS SECRETARY 9186227760 2025-10-28 1 0 DENNIS D GALYON P00265411 4055284000 2024 2025-03-06 01:10:19Z MICHAEL FRITTS PO BOX 472150 TULSA OK 741472150 801052 0 X TULSASCOTTISHRITE.ORG X 1959 OK EDUCATIONAL AND CHARITABLE PURPOSES 10 9 0 0 0 0 60562 42385 0 0 52420 27970 44606 58069 157588 128424 0 0 0 0 0 0 0 0 8201 248170 283908 248170 283908 -90582 -155484 3421268 3479256 499891 500211 2921377 2979045 SUPPORTS AND OPERATES THE CHILDHOOD LANGUAGE CLINIC. 0 0 90086 NORTHEASTERN STATE UNIVERSITY BROKEN ARROW RITECARE CLINIC - 216 PEOPLE WERE PROVIDED SPEECH/LANGUAGE THERAPY SERVICES. 90086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 1 0 1 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OK X THE ORGANIZATION 9186227760 1630 SOUTH 101ST EAST AVENUE TULSA OK 74128 DAVID A CARPENTER PRESIDENT 1.00 X X 0 0 0 ANDREW REES VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW CARGILL SECRETARY 40.00 X X 0 70540 0 STEPHEN RIDENOUR TREASURER 1.00 X X 0 0 0 MICHAEL D MAXEY TRUSTEE 1.00 X 0 0 0 RICHARD D SEWELL TRUSTEE 1.00 X 0 0 0 DONALD H STANTON TRUSTEE 1.00 X 0 0 0 LARRY ADAIR TRUSTEE 1.00 X 0 0 0 MICHAEL FRITTS TRUSTEE 1.00 X 0 0 0 JOE R MANNING JR SGIG IN OKLAHOMA 1.00 X 0 0 0 0 70540 0 0 0 0 0 0 42385 42385 84479 84479 44600 0 44600 44600 44600 616119 672628 -56509 -56509 -56509 OTHER INCOME 900099 13469 13469 13469 128424 58069 0 27970 10167 10167 8247 3001 5245 1 24541 24541 10835 9535 1300 FINANCIAL SUPPORT PROVI 80000 80000 ADMINISTRATIVE FEES AND 72445 66646 5799 EQUIPMENT & MAINTENANCE 53878 1830 52048 UTILITIES 16558 16558 7237 5255 881 1101 283908 90086 185621 8201 69999 74889 86632 253612 2493 1750 17313 17313 711755 42399 580122 669356 2659004 2445932 5705 16404 3421268 3479256 2881 259980 253020 236858 230558 3053 13752 499891 500211 X 2866222 2912581 55155 66464 2921377 2979045 3421268 3479256 -155484 213152 0 X 0 1 X 0 0 X 20058 59441 20408 60562 42385 202854 20058 59441 20408 60562 42385 202854 42759 160095 192827 207450 186583 143337 143126 873323 16051 446 187 6 13469 30159 1106336 0.14470 0.15440 X 1. THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC AND NOT FROM A SINGLE FAMILY. ANNUAL DUES STATEMENTS TO APPROXIMATELY 1,240 MEMBERS OF THE TULSA SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, SOLICITS CONTRIBUTIONS TO THE FOUNDATION.2. THE ORGANIZATION PROVIDES GRANTS FOR NORTHEASTERN STATE UNIVERSITY BROKEN ARROW RITECARE CLINIC - 216 PEOPLE WERE PROVIDED SPEECH/LANGUAGE THERAPY SERVICES FOR THE YEAR ENDED DECEMBER 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2672547 600 -64955 2608192 2647197 8143 17207 2672547 3908414 5203 -1266420 2647197 4047955 2275 -141816 3908414 4121893 -73938 4047955 1.00000 0 0 278485 278485 417948 39008 378940 15322 3391 11931 669356 RIGHT-OF-USE OPERATING LEASE LIABILITY 13752 13752 X 341576 213152 213152 128424 0 128424 283908 0 283908 0 283908 PART X, LINE 2: THE FOUNDATION EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDING THE FOUNDATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31,2024 AND 2023, WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE TRUSTEES OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES REVIEW THE RETURN BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE TRUSTEES OF THE FOUNDATION ARE TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND DETERMINE IF THERE ARE ANY CONFLICTS THAT SHOULD BE NOTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICE UPON REQUEST. ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURISD VALLEY OF TULSA PO BOX 472150 TULSA OK 741472150 730669804 FRATERNAL ORGANIZATION OK 501(C)(10) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURISD VALLEY OF TULSA O 48326 PERCENTAGE OF TIME EXPENDED