2025-09-12T12:28:04-07:00 2023-12-31 200416403 JD and ASSOCIATES INC 3331 Kitsap Way Suite C Bremerton WA 98312 990 2023-01-01 910571990 ANCIENT & ACCEPTED SCOTTISH RITE OF ANCI 3603169237 878 5TH STREET BREMERTON WA 98337 BILL HUBBARD TREASURER 3603169237 2025-09-12 true true Jonee Dubos P00378351 3607821212 2025-09-12 2023 2025-03-06 01:10:19Z FREE MASONRYSOUTHERN JURISDICTION LANCE OTIS 878 5TH STREET BREMERTON WA 98337 1333998 false X WWW.BREMERTONVALLEYSR.ORG X 1920 WA THE ORGANIZATION PROMOTES NEW MEMBERSHIPS AND PERFORMS ITS FRATERNAL GOALS UNDER THE DIRECTIVE OF THE SUPREME COUNCIL OF THE SCOTTISH RITE-SOUTHER JURISDICTION WITH A FOCUS ON HUMAN PROGRESS, LIBERTY OF THOUGHT, FREEDOM OF CONSCIENCE, AND EQUAL RIGHTS TO ALL. 17 17 0 0 0 0 8965 8258 6494 14012 45481 17252 0 0 60940 39522 19400 8000 0 0 0 0 105491 91809 124891 99809 -63951 -60287 1150810 1098775 0 1150810 1098775 X THE ORGANIZATION PROMOTES NEW MEMBERSHIPS AND PERFORMS ITS FRATERNAL GOALS UNDER THE DIRECTIVE OF THE SUPREME COUNCIL OF THE SCOTTISH RITE-SOUTHER JURISDICTION WITH A FOCUS ON HUMAN PROGRESS, LIBERTY OF THOUGHT, FREEDOM OF CONSCIENCE, AND EQUAL RIGHTS TO ALL. false false SCHOLARSHIPS - BREMERTON VALLEY AWARDS NUMEROUS SCHOLARSHIPS EACH YEAR TO HIGH SCHOOL AND COLLEGE STUDENTS IN THE STATE OF WASHINGTON. THE SCHOLARSHIP IS PURLEY MERIT-BASED TO PROMOTE AND FOSTER DEDICATED STUDENTS IN THEIR PATH TO SUCCESS. THE COUNCIL AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL AND COLLEGE STUDENTS. RITECARE FOUNDATION - BREMERTON VALLEY DONATES TO EARLY LIFE SPEECH LANGUAGE (ELSAL),PROVIDING CARE TO CHILDREN WITH SPEECH AND LANGUAGE DELAYS THROUGH A FAMILY-CENTERED, COLLABORATIVE CARE ENVIRONMENT. ELSAL CLINICIANS ALSO SPECIALIZE IN PARENT EDUCATION TO ENSURE SPEECH AND LANGUAGE THERAPY EXTENDS INTO A CHILDS HOME AND CLASSROOM. THERAPIES ARE PROVIDED AT NO COST TO FAMILIES. EDUCATION/YOUTH - BREMERTON VALLEY PRESENTS RECOGNITION AWARDS TO HIGH SCHOOL JUNIOR ROTC CLASS MEMBERS AND PROVIDES DONATIONS TO MASONIC YOUTH FOUNDATIONS: INCLUDING DEMOLAY, RAINBOW, AND JOBS DAUGHTERS. OTHER PROGRAM SERVICES: ALMONER - SEEKS OUT WORTHY OBJECTS FOR THE CHARITY OF THE BODIES AND SHOULD VISIT THE HOMES OF THE SICK, WIDOW, AND ORPHAN, AND MINISTER COMFORT TO THEM. false false false false false false false false true true true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false X BILL HUBBARD 3606976502 878 5TH ST BREMERTON WA 98337 X MIKE PURSEY IGH PERSONAL REP OF DSC IN 10.00 X 0 0 0 TOM DANGELO IGH ALMONER 5.00 X 0 0 0 TODD MEARS VENERABLE MASTER-LODGE 10.00 X 0 0 0 SCOT SAGESER SECRETARY 20.00 X 0 0 0 BILL HUBBARD TREASURER 16.00 X 0 0 0 DAN ADRIACICO ROSE CROIX WISE MASTER 1.00 X 0 0 0 RICHARD MASCH FINANCE BD 1.00 X 0 0 0 JASON REEDER FINANCE BD 1.00 X 0 0 0 false false false 8258 8258 SCHOLARSHIPS 900099 195 0 0 ALMONER 900099 1928 0 0 ELSAL 900099 11889 0 0 14012 48763 0 48763 1262965 1294476 -31511 -31511 0 0 -31511 OTHER REVENUE 900099 0 0 0 0 0 39522 14012 0 17252 8000 8000 8684 0 8684 0 563 0 563 0 7640 7640 0 0 415 415 0 0 2791 2791 0 0 SUPREME COUNCIL 21062 21062 0 0 CONTRIBUTIONS - GENERAL 50654 50654 0 0 99809 90562 9247 0 X 8848 11013 117234 124672 3982 3982 20791 20791 0 0 807720 746497 69780 69780 143246 142831 1150810 1098775 0 0 X 429388 369915 721422 728860 1150810 1098775 1150810 1098775 -60287 8252 X X true false false false 1077625 1077625 1077625 1077625 1077625 1077625 1077625 1077625 1020050 400 66580 9405 1077625 false false 20791 20791 0 0 MASONIC TEMPLE STOCKS 69780 C 69780 PARAPHERNALIA (NET OF DEPRECIATION) 7531 LIGHTSTONE - REAL ESTATE INVESTMENTS 135300 142831 X Pt X, Line 2 INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZTION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCURALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICATIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. true Pt VI, Line 11b A COPY OF THE COMPLETED FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING Pt VI, Line 12c ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE HEAD INDIVIDUAL FOR EACH OF THE FOUR BODIES PLSU THE SECRETARY, TREASURER, AND PERSONAL REPRESENTATIVE TO THE SGIG. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS ARE AVAILABLE ON THE WEBSITE. Pt X AS A RESULT OF THE 2013 AUDIT, THE COUNCIL HAS DETERMINED THAT ENDOWEMENT ACCOUNTS EXIST AS REPORTED ON FORM 990, PART X, OTHER ASSETS, AND ON FORM 990, SCHEDULE D. ESTIMATED AND CUMULATIVE BALANCE AS OF DECEMBER 31,2015 WAS $732,662, DECEMBER 31, 2016 WAS $836,538 AND DECEMBER 31, 2017 WAS $959,615. Other LIFE MEMBERSHIPS - THE PRINCIPAL IS PRESERVED; THE INCOME IS BOARD DESIGNATED. AT DECEMBER 31, 2017, THE PRINCIPAL AND INVESTMENT INCOME WERE $96,469 AND $40,337, RESPECTIVELY. TOTAL INCOME AND EXPENSES WERE $3,844 AND $723, RESPECTIVELY. Other EDUCATION AND YOU - THE PRINCIPAL IS PRESERVED; THE INCOME IS TEMPORARILY RESTRICTED UNTIL THE COUNCIL MAKES AN APPROPRIATION FOR EXPENDITURE. AT DECEMBER 31, 3017, THE PRINCIPAL AND INVESTMENT INCOME WERE $421,716 AND $98,702. Pt XII, Line 1 BASIS OF ACCOUNTING: THE ORGANIZATION PREPARES ITS FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS SUCH, FORM 990 INCLUDES DEPRECIATION EXPENSE RECOGNIZED ON FIXED ASSETS, AND INVESTMENTS ARE RECORDED AT FAIR MARKET VALUE. ALL OTHER INCOME AND EXPENSES ARE RECOGNIZED ONLY AS CASH IS RECEIVED OR PAID. RECEIVABLES, PREPAID EXPENSES, PAYABLES, AND ACCRUED EXPENSES ARE NOT REFLECTED. Other ALL INVESTEMENTS ARE RECORDED AT FAIR VALUE, WHICH IS A DEPARTURE FROM MODIFIED CASH BAIS OF ACCOUNTING. AU SECTION 623.04 AND AR SECTION 60 PERMIT MODIFICATION OF THE PURE CASH-BASIS WHEN MODIFICATION HAS SUBSTANTIAL SUPPORT. SUBSTANTIAL SUPPORT EXISTS WHEN THE METHOD USED IS EQUIVALENT TO THE ACCRUAL METHOD OF ACCOUNTING FOR THE PARTICULAR ITEM, AND THE METHOD IS NOT ILLOGICAL. A RECENT INTERPRETATION HAS CONCLUDED THAT ADJUSTING FAIR VALUE OF INVESTEMENTS IS A DEPARTURE FROM THE MODIFIED CASH BASIS OF ACCOUNTING. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: