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KANSAS MASONIC FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KANSAS MASONIC FOUNDATION INC (EIN 48-6127355)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-12-21
IRS object ID
202333559349300503
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-21T08:46:00-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480787299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINK GORDON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1727 POYNTZ AVE STE 601AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486127355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS MASONIC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone7853577646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 SW 33RD ST STE 100AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666112431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A SHIVELYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7853577646PhoneNum
Signature2023-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastSHIVELYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D LAKEPreparerPersonNm
PTINP01079467PTIN
Phone7855370190PhoneNum
Preparation2023-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT A SHIVELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 SW 33RD ST SUITE 100AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666112431ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,587,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKANSASMASONIC.FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$400,378PYContributionsGrantsAmt
CY Contributions Grants$1,374,253CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,073,934PYInvestmentIncomeAmt
CY Investment Income$1,205,094CYInvestmentIncomeAmt
PY Other Revenue$281,660PYOtherRevenueAmt
CY Other Revenue$247,399CYOtherRevenueAmt
PY Total Revenue$1,755,972PYTotalRevenueAmt
CY Total Revenue$2,826,746CYTotalRevenueAmt
PY Grants And Similar Paid$1,925,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,575,582CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$270,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$309,244CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,023CYTotalFundraisingExpenseAmt
PY Other Expenses$473,761PYOtherExpensesAmt
CY Other Expenses$659,665CYOtherExpensesAmt
PY Total Expenses$2,669,794PYTotalExpensesAmt
CY Total Expenses$2,544,491CYTotalExpensesAmt
PY Revenues Less Expenses-$913,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,255CYRevenuesLessExpensesAmt
Total Assets BOY$26,217,851TotalAssetsBOYAmt
Total Assets EOY$23,810,251TotalAssetsEOYAmt
Total Liabilities BOY$5,841,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,503,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,376,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,306,657NetAssetsOrFundBalancesEOYAmt
MissionTHE KANSAS MASONIC FOUNDATION BENEFITS KANSANS BY FUNDING CHARITABLE ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescANNUAL HIGH SCHOOOL BAND CAMP STUDENTS ARE SPONSORED BY LOCAL LODGES ACROSS KANSAS AND COORDINATED BY THE KANSAS SHRINE BOWL. LOCAL LODGES PAY A FEE FORE EACH STUDENT (NO COST TO THE STUDENT). THE BAND CAMP PROGRAM HAS BEEN RECOGNIZED AND HAS BEEN COPIED BY OTHER STATES. THE ADMINISTRATION OF THE CAMP IS NOW HANDLED BY THE KANSAS SHRINE BOWL AND THE KANSAS MASONIC FOUNDATION SUPPORTS THE CAMP THROUGH A GRANT TO THE KANSAS SHRINE BOWL TO HELP DEFRAY THE COSTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,324,372ExpenseAmt
Grant$760,582GrantAmt
DescASSIST THOSE IN NEED BY PROVIDING SCHOLARSHIPS. THE GRANTS RELATED TO SCHOLARSHIPS WERE PAID TO INDIVIDUALS AND WERE INCLUDED IN THE AUDITED PROGRAM EXPENSE OF CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$800,000ExpenseAmt
Grant$800,000GrantAmt
DescOTHER CHARITABLE ACTIVITIES CONSISTENT WITH THE KANSAS MASONIC FOUNDATION'S MISSION TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS. THE GRANTS RELATED TO CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS ARE PAID TO ORGANIZATIONS AND INCLUDED IN THE AUDITED PROGRAM EXPENSE OF 50TH ANNIVERSARY PAYMENTS TO UNIVERSITIES AND CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS LESS THE SCHOLARSHIPS PAID TO INDIVIDUALS NOTED ABOVE IN 4B.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,139,372TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT A SHIVELYPersonNm
Phone7853577646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 SW 33RD ST SUITE 100AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666112431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT F NELSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LINCOLN L WILSON JR
EXECUTIVE VP2.00Yes (X)Yes (X)$0$0$0
JONATHAN W MCCONNELL
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
BRAD T KOEHN
SECRETARY/TR2.00Yes (X)Yes (X)$0$0$0
RICHARD BROWN
TRUSTEE1.00Yes (X)$0$0$0
DEREK E COOKSON
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL G DAVISON
TRUSTEE1.00Yes (X)$0$0$0
DAVID C ECKERT
TRUSTEE1.00Yes (X)$0$0$0
CASEY N FLINN
TRUSTEE1.00Yes (X)$0$0$0
DAVID W HENDRICKS
TRUSTEE1.00Yes (X)$0$0$0
VICTOR J HENKE JR
TRUSTEE1.00Yes (X)$0$0$0
DERIK L HOCKETT
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM P LEONARD
TRUSTEE1.00Yes (X)$0$0$0
ALEXANDER D LESLIE
TRUSTEE1.00Yes (X)$0$0$0
ROBERT D MCCLARTY
TRUSTEE1.00Yes (X)$0$0$0
HERBERT F MERRICK JR
TRUSTEE1.00Yes (X)$0$0$0
MARK C REEDER
TRUSTEE1.00Yes (X)$0$0$0
FREDERICK W REICHERT
TRUSTEE1.00Yes (X)$0$0$0
JOHN A REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
TIMOTHY A RUSSELL
TRUSTEE1.00Yes (X)$0$0$0
RALPH W STREIT
TRUSTEE1.00Yes (X)$0$0$0
DONALD W WHEELER
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS L WILKINSON
TRUSTEE1.00Yes (X)$0$0$0
ROBERT A SHIVELY
EXECUTIVE DI40.00Yes (X)$155,409$0$12,433
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,409TotalReportableCompFromOrgAmt
Total Other Compensation$12,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,374,253AllOtherContributionsAmt
Total Contributions$1,374,253TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,957TotalRevenueColumnAmt
Exclusion$307,957ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,587,724SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,690,587SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$897,137SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$897,137TotalRevenueColumnAmt
Exclusion$897,137ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,344FundraisingGrossIncomeAmt
Fundraising Direct Expenses$70,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,891TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCd
INSURANCE PROCEEDS$137,153$137,153
ADMIN FEES$82,837$82,837541610
SHRINER'S HOSPITALS FOR CHILD$1,750$1,750

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768TotalRevenueColumnAmt
Related Or Exempt Func Income$768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$222,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,826,746TotalRevenueColumnAmt
Related Or Exempt Func Income$222,508RelatedOrExemptFuncIncomeAmt
Exclusion$1,205,094ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$815,000TotalAmt
Program Services$815,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$760,582TotalAmt
Program Services$760,582ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,409TotalAmt
Program Services$77,704ProgramServicesAmt
Management And General$62,164ManagementAndGeneralAmt
Fundraising$15,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,914TotalAmt
Program Services$47,958ProgramServicesAmt
Management And General$38,365ManagementAndGeneralAmt
Fundraising$9,591FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,877TotalAmt
Program Services$18,438ProgramServicesAmt
Management And General$14,751ManagementAndGeneralAmt
Fundraising$3,688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,044TotalAmt
Program Services$10,522ProgramServicesAmt
Management And General$8,418ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,165TotalAmt
Program Services$7,082ProgramServicesAmt
Management And General$5,666ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,484TotalAmt
Program Services$26,742ProgramServicesAmt
Management And General$21,394ManagementAndGeneralAmt
Fundraising$5,348FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,100TotalAmt
Program Services$12,550ProgramServicesAmt
Management And General$10,040ManagementAndGeneralAmt
Fundraising$2,510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,141TotalAmt
Program Services$13,071ProgramServicesAmt
Management And General$10,456ManagementAndGeneralAmt
Fundraising$2,614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,787TotalAmt
Program Services$40,893ProgramServicesAmt
Management And General$32,715ManagementAndGeneralAmt
Fundraising$8,179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,214TotalAmt
Program Services$41,607ProgramServicesAmt
Management And General$33,286ManagementAndGeneralAmt
Fundraising$8,321FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,362TotalAmt
Program Services$10,681ProgramServicesAmt
Management And General$8,545ManagementAndGeneralAmt
Fundraising$2,136FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,953TotalAmt
Program Services$20,977ProgramServicesAmt
Management And General$16,781ManagementAndGeneralAmt
Fundraising$4,195FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,501TotalAmt
Program Services$1,251ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$158,671$158,671
OTHER EXPENSES$77,928$38,964$31,171$7,793
LODGE ACTIVITIES$73,359$36,679$29,344$7,336

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,544,491TotalAmt
Program Services$2,139,372ProgramServicesAmt
Management And General$324,096ManagementAndGeneralAmt
Fundraising$81,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$930,452BOYAmt
EOY$705,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,674BOYAmt
EOY$175,881EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,185BOYAmt
EOY$66,028EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$276,539BOYAmt
EOY$212,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,257BOYAmt
EOY$81,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,531BOYAmt
EOY$4,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,875,524BOYAmt
EOY$21,831,162EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$449,689BOYAmt
EOY$733,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,217,851BOYAmt
EOY$23,810,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,900BOYAmt
EOY$22,793EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,967BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,904,372BOYAmt
EOY$1,829,516EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,845,890BOYAmt
EOY$3,651,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,841,129BOYAmt
EOY$5,503,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,495,160BOYAmt
EOY$10,427,866EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,881,562BOYAmt
EOY$7,878,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,376,722BOYAmt
EOY$18,306,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,217,851BOYAmt
EOY$23,810,251EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$282,255ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,352,320NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,253CurrentTaxYearAmt
Total$3,489,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$782,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,378CurrentTaxYearMinus1YearAmt
Current Tax Year$1,374,253CurrentTaxYearAmt
Total$3,489,188TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,489,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,251CurrentTaxYearMinus1YearAmt
Current Tax Year$307,957CurrentTaxYearAmt
Total$615,820TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,258CurrentTaxYearMinus2YearsAmt
Total$33,797TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,059CurrentTaxYearMinus1YearAmt
Current Tax Year$222,508CurrentTaxYearAmt
Total$386,377TotalAmt
FieldValueIRS element (for citing)
Total Support$4,525,182TotalSupportAmt
Gross Receipts Rltd Activities$317,852GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77110PublicSupportCY170Pct
Public Support PY1700.70170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation386,377ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,397,559BeginningYearBalanceAmt
Contributions$1,551,172ContributionsAmt
Investment Earnings Or Losses-$1,372,831InvestmentEarningsOrLossesAmt
Grants Or Scholarships$161,439GrantsOrScholarshipsAmt
End Year Balance$10,414,461EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,075,599BeginningYearBalanceAmt
Contributions$9,135ContributionsAmt
Investment Earnings Or Losses$467,162InvestmentEarningsOrLossesAmt
Grants Or Scholarships$154,337GrantsOrScholarshipsAmt
End Year Balance$10,397,559EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,451,101BeginningYearBalanceAmt
Contributions$349,926ContributionsAmt
Investment Earnings Or Losses$2,475,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$200,697GrantsOrScholarshipsAmt
End Year Balance$10,075,599EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,011,940BeginningYearBalanceAmt
Contributions$125,326ContributionsAmt
Investment Earnings Or Losses-$686,818InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,911,485GrantsOrScholarshipsAmt
Other Expenditures$1,025,213OtherExpendituresAmt
End Year Balance$7,451,101EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,243,224BeginningYearBalanceAmt
Contributions$526,233ContributionsAmt
Investment Earnings Or Losses-$3,601,414InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,156,103GrantsOrScholarshipsAmt
End Year Balance$11,011,940EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44420TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,540OtherCostOrOtherBasisAmt
Depreciation$30,170DepreciationAmt
Book Value$4,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,370TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ENDOWMENT PAYABLE$3,517,997
OPERATING LEASE$131,393
ANNUITY PAYMENT LIABILITY$1,895
FieldValueIRS element (for citing)
Total Liability$3,651,285TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$544,879TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,352,320NetUnrealizedGainsInvstAmt
Other Revenue$70,453OtherRevenueAmt
Revenue Not Reported-$2,281,867RevenueNotReportedAmt
Revenue Subtotal$2,826,746RevenueSubtotalAmt
Total Revenue Per Form990$2,826,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,614,944TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$70,453OtherExpensesIncludedAmt
Expenses Not Reported$70,453ExpensesNotReportedAmt
Expenses Subtotal$2,544,491ExpensesSubtotalAmt
Total Expenses Per Form990$2,544,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHESE FUNDS REPRESENT FUNDS HELD AND INVESTED BY KANSAS MASONIC FOUNDATION ON BEHALF OF OTHER ORGANIZATIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 70,453
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 70,453

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL AUCTIONEvent1Nm
Gross Receipts Event1$95,344GrossReceiptsEvent1Amt
Gross Revenue Event1$95,344GrossRevenueEvent1Amt
Other Direct Expenses Event1$70,453OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,344GrossReceiptsTotalAmt
Gross Revenue Total Events$95,344GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$70,453OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,453DirectExpenseSummaryEventsAmt
Net Income Summary$24,891NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MASONIC CANCER ALLIANCE
UNIVERSITY OF KANSAS MEDICAL CENTER4350 SHAWNEE MISSION PKWY STE 1100FAIRWAYKS66205481108830501C3$250,000HEALTH CARE
KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE STE 200MANHATTANKS66502480667209501C3$350,000ENTREPRENEURS/PRIDE
FORT HAYS STATE UNIVERSITY FNDTN
PO BOX 1060HAYSKS67601486108086501C3$50,000SPEECH HEARING & LAN
KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE STE 200MANHATTANKS66502480667209501C3$150,000KS ENTREPRENEURSHIP
KANSAS SHRINE BOWL
PO BOX 53SPRING HILLKS66083480807815501C3$15,000BAND CAMP-EDUCATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient235RecipientCnt
Cash Grant$760,582CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPART II GRANTS AND ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNEMENTS ARE A COMBINATION OF THE AUDITED PROGRAM SERVICES EXPENSE FOR 50TH ANNIVERSARY PAYMENTS TO UNIVERSITIES, BAND, AND CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS LESS THE SCHOLARSHIPS PAID TO INDIVIDUALS REPORTED IN PART III. PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS CONSIST OF SCHOLARSHIPS PAID TO INDIVIDUALS AND ARE INCLUDED IN THE AUDITED PROGRAM SERVICE EXPENSE FOR CONTRIBUTIONS, GRANTS, AND SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT A SHIVELYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,409BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$12,433DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$167,842TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS COMPLETED BY AN INDEPENDENT CPA. THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY MAINTAINED BY THE KANSAS MASONIC FOUNDATION, INC. REQUIRES BOARD MEMBERS AND EMPLOYEES TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT SHALL APPOINT FROM AMONG THE BOARD A HUMAN RESOURCES COMMITTEE WHICH SHALL REVIEW THE EVALUATIONS PRESENTED BY THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES, AND THEN SHALL PRESENT TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL MAKE SURE THE PERSONNEL POLICY IS REVIEWED AND UPDATED AS NECESSARY. THE COMMITTEE SHALL PRESENT SALARY AND PROMOTION ADJUSTMENTS MADE BY THE EXECUTIVE DIRECTOR TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL ADVISE THE BOARD ON PERSONNEL GREIVANCE RESOLUTIONS AND OTHER SIGNIFICANT HUMAN RESOURCES ISSUES. ALL EVALUATIONS SHALL BE ON FILE BY THE END OF THE FISCAL YEAR. ALL RECOMMENDATIONS FOR PAY INCREASES SHALL BE ON FILE AFTER THE END OF THE FISCAL YEAR, MARCH 31.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT SHALL APPOINT FROM AMONG THE BOARD A HUMAN RESOURCES COMMITTEE WHICH SHALL REVIEW THE EVALUATIONS PRESENTED BY THE EXECUTIVE DIRECTOR FOR ALL EMPLOYEES, AND THEN SHALL PRESENT TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL MAKE SURE THE PERSONNEL POLICY IS REVIEWED AND UPDATED AS NECESSARY. THE COMMITTEE SHALL PRESENT SALARY AND PROMOTION ADJUSTMENTS MADE BY THE EXECUTIVE DIRECTOR TO THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. THE COMMITTEE SHALL ADVISE THE BOARD ON PERSONNEL GREIVANCE RESOLUTIONS AND OTHER SIGNIFICANT HUMAN RESOURCES ISSUES. ALL EVALUATIONS SHALL BE ON FILE BY THE END OF THE FISCAL YEAR. ALL RECOMMENDATIONS FOR PAY INCREASES SHALL BE ON FILE AFTER THE END OF THE FISCAL YEAR, MARCH 31.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 70,453 FUNDRAISING EXPENSES -70,453