2025-11-17T11:45:35-05:00 2024-12-31 Grand Lodge of F&AM of California 1111 California Street San Francisco CA 94108 990 2024-01-01 951184330 San Buenaventura Masonic Center Ass % Nathaniel Beavers SANB 482 E Santa Clara Ventura CA 93001 NATHANIEL BEAVERS CFO 2025-11-12 false true MARIBEL PASAMIC P01961222 4152929126 2025-11-17 2024 2025-03-06 01:10:19Z Nathaniel Beavers 482 E Santa Clara Ventura CA 93001 152516 false X X 1922 CA See Schedule O 3 3 0 0 0 8752 124656 143764 0 746 0 125402 152516 0 0 0 0 0 144569 169214 144569 169214 -19167 -16698 888511 860676 10660 10660 877851 850016 See Schedule O false false 169214 See Schedule O 169214 false true false false false false false false true 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 true false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false CA X X Nathaniel Beavers 4152929170 482 E Santa Clara Ventura CA 93001 X Tim Youmans Ex Officio 4.00 0.00 X 0 0 0 Kirt Wilson Director 2.00 0.00 X 0 0 0 Gerald Price Director 2.00 0.00 X 0 0 0 William Cornnell Director 2.00 0.00 X 0 0 0 Nathaniel Beavers CFO 6.00 0.00 X 0 0 0 Jay Reinhart President 6.00 0.00 X 0 0 0 Jared Padgette Secretary 6.00 0.00 X 0 0 0 0 0 0 0 false false false 8752 8752 Rental of Facilities 532000 143764 143764 143764 0 152516 143764 0 0 97 97 5585 5585 2996 2996 103059 103059 30412 30412 24793 24793 Taxes and Government Charges 1412 1412 Miscellaneous Expenses 770 770 Bank Fees 90 90 169214 169214 0 0 12791 15368 1341928 496620 875720 845308 888511 860676 10660 10660 10660 10660 X 877851 850016 877851 850016 888511 860676 X -16698 230 -11367 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1279545 477523 802022 46190 10948 35242 16193 8149 8044 845308 Security Deposit 10660 10660 Form 990 governing body review Part VI line 11 The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990 then the controller reviews the form 990. The completed 990 will be submitted to the Hall Associations officers for review and e-file authorization. After review and approval and e-file, the Grand Lodge accountant e-files the returns. Conflict of interest policy compliance Part VI line 12c As required, annually, officer of the Hall signs a conflict of interest disclosure statement. In this statement, the officers disclose known, existing, potential and possible conflicts of interest. If no such interests or activities exist, the party writes the word NONE in the space provided. In addition, these statements are updated when an interested party disclosed the circumstances to the President. In the event the interested party in question is the president, the potential conflict is disclosed to the full members. The conflict of interest disclosure statements for officers are submitted to the members for review. Form 990 availability to public Part VI line 18 Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. Governing documents etc available to public Part VI line 19 Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Changes in Net Assets Amount Net Surplus Transferred to Channel Island 214 $(11,367) General explanation attachment San Buenaventura Masonic Center Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the the Channel Islands Lodge No. 214. San Buenaventura Masonic Center Associations operates exclusively as a supporting organization of F&AM Channel Islands Lodge No. 214, an exempt organization under 501 c(10). F&AM of CA Channel Island Lodge 214 482 E Santa Clara St Ventura CA 930012758 950751583 Fraternal Organization CA 501 c10 N/A false false false true false false false false false false true false false false false false false false true true