Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-6078728

CALIFORNIA SCOTTISH RITE FOUNDATION

Tax-exempt · SANTA ANA, CA 92706

Financials

$5.8M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of CALIFORNIA SCOTTISH RITE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,799,708$5,106,984$692,724$64,451,931$564,656$63,887,275
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,798,855
Program service revenue
$0
Investment income
$4,026,737
Net gain from sales of assets
-$545,342
Net income from fundraising events
-$25,894
Other revenue
-$25,884

Expenses

Grants and similar amounts paid
$173,919
Compensation of officers, directors and key employees
$329,748
Other salaries and wages
$1,465,384
Salaries, compensation and benefits (total)
$2,047,562
Professional fundraising fees
$0
Accounting fees
$400
Occupancy
$227,897
Travel
$18,629
Depreciation
$92,342
Program services (functional)
$3,454,445
Management and general (functional)
$1,652,539

Balance sheet and other

Total assets, start of year
$60,828,007
Total assets, end of year
$64,451,931
Total liabilities, end of year
$564,656
Net assets, end of year
$63,887,275
Land, buildings and equipment
$165,477
Publicly traded securities
$52,557,524
Net assets without donor restrictions
$53,928,433
Net assets with donor restrictions
$9,958,842
Gross receipts
$120,869,969
Employees
21
Volunteers
149
Year formed
1958
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ARTHUR L SALAZARPRESIDENT & CHAIRMAN
Trustee or director, Officer
40$225,000
CHARLES P CROSSCFO & TREASURER
Officer
40$104,748
RALPH C SHELTONVICE PRESIDENT & SECRETARY
Trustee or director, Officer
1$0
FULGENCIO QUIMPOVICE PRESIDENT
Trustee or director, Officer
1$0
SAL TANDOCDIRECTOR
Trustee or director
1$0
ROLF HAASDIRECTOR
Trustee or director
1$0
SCOTT MORRISONDIRECTOR
Trustee or director
1$0
RICHARD A FONSECADIRECTOR
Trustee or director
1$0
ROGER MOOREDIRECTOR
Trustee or director
1$0
JOE CAMPBELLDIRECTOR
Trustee or director
1$0
ROBERTO DIAZDIRECTOR
Trustee or director
1$0
DOUGLAS BROWNDIRECTOR
Trustee or director
1$0
NATHAN WILLIAMSDIRECTOR
Trustee or director
1$0
RONALD RITTERDIRECTOR
Trustee or director
1$0
RONALD PRESTONDIRECTOR
Trustee or director
1$0
9 more people on this return
NameTitleHours / weekCompensation
JUSTIN DAZA-RITCHIEDIRECTOR
Trustee or director
1$0
DAVID F BEANDIRECTOR
Trustee or director
1$0
LEONARD MANOUKIANDIRECTOR
Trustee or director
1$0
STEVEN KLEINDIRECTOR
Trustee or director
1$0
RONALD DRAKEDIRECTOR
Trustee or director
1$0
JOSE RAUL CIFUENTESDIRECTOR
Trustee or director
1$0
BARRY MCKINLEYDIRECTOR
Trustee or director
1$0
ROY POOLDIRECTOR
Trustee or director
1$0
BRUCE LISELLDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2100 N BROADWAY STE 350, SANTA ANA, CA 92706-2659
In care of
% STEVEN FOELLER
Principal officer (990 for 2024)
ARTHUR L SALAZAR, 303 W LINCOLN AVENUE SUITE 150, ANAHEIM, CA 92805
Signed the 990
ARTHUR L SALAZAR, PRESIDENT & CHAIRMAN
Phone
(714) 547-7325
Return prepared by
BPM LLP

Mission

THE MISSION OF THE CALIFORNIA SCOTTISH RITE FOUNDATION (CSRF) IS DEDICATED TO SUPPORT AND ASSIST THE CHILDREN IN CALIFORNIA TO DEVELOP THEIR FULL POTENTIAL BY PROVIDING CHILDHOOD LANGUAGE SERVICES, SCHOLARSHIPS AND OTHER CHARITABLE PROGRAMS. CSRF SUPPORTS STUDENT AND PROFESSIONAL EDUCATION AND TRAINING IN PREVENTION AND TREATMENT OF CHILDHOOD LANGUAGE DISORDERS.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION OPERATES 19 CHILDHOOD LANGUAGE CENTERS THROUGHOUT THE STATE OF CALIFORNIA WHICH PROVIDED 30,782 HOURS OF ASSESSMENT AND TREATMENT DURING FISCAL YEAR ENDED JUNE 2025 TO AN AVERAGE MONTHLY CASELOAD OF 478 CHILDREN.
    Expenses $3,296,445 · grants $15,919
  • THE FOUNDATION AWARDS SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE COLLEGE STUDENTS. THE SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS CONSIDERING THE FOLLOWING FINANCIAL NEED, ANTICIPATED COLLEGE EXPENSES, ACADEMIC ACHIEVEMENT, APPLICANT GOALS, INVOLVEMENT IN EXTRACURRICULAR ACTIVITIES, WORK HISTORY AND LETTERS OF RECOMMENDATION. DURING FISCAL YEAR ENDED JUNE 2025, 62 SCHOLARSHIPS WERE AWARDED.
    Expenses $158,000 · grants $158,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-6078728
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B110)
Assets (IRS master file)
$64,451,931
Income (IRS master file)
$120,869,969

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$4,844,888$3,741,309$55,445,970IRS
990June 2022$9,616,477$4,050,987$53,092,201IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CALIFORNIA SCOTTISH RITE FOUNDATION

What is the EIN of CALIFORNIA SCOTTISH RITE FOUNDATION?
The employer identification number (EIN) of CALIFORNIA SCOTTISH RITE FOUNDATION is 94-6078728.
Is CALIFORNIA SCOTTISH RITE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to CALIFORNIA SCOTTISH RITE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALIFORNIA SCOTTISH RITE FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CALIFORNIA SCOTTISH RITE FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALIFORNIA SCOTTISH RITE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CALIFORNIA SCOTTISH RITE FOUNDATION?
The 990 for the year ended June 30, 2025 names ARTHUR L SALAZAR.
Who are the officers and directors of CALIFORNIA SCOTTISH RITE FOUNDATION?
The 990 for the year ended June 30, 2025 lists 24 people; 2 received compensation from the organization, the highest $225,000 (ARTHUR L SALAZAR, PRESIDENT & CHAIRMAN).
How much revenue does CALIFORNIA SCOTTISH RITE FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,799,708, expenses of $5,106,984 and total assets of $64,451,931 at year end.

Other nonprofits in SANTA ANA

All nonprofits in SANTA ANA · California · Education