2021-09-27T16:08:03-05:00 2020-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2020-01-01 230846955 MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA MASO 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 WILLIAM L KINGSBURY CHIEF EXECUTIVE OFFI 7173671121 2021-09-21 true WILLIAM L KINGSBURY 999009999 GREGORY P HALL CPA P00156653 7172439104 2021-09-21 2020 2022-09-23 18:48:47Z THOMAS GAMON IV RWGM ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 241018378 false X WWW.MASONICVILLAGES.ORG X 1871 PA OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. 13 7 3284 250 3492361 11875473 22044541 169117768 166711072 40630064 37137004 5661368 4390274 227284673 230282891 2407917 2229324 0 111309050 118327769 0 1815614 93926408 93531460 207643375 214088553 19641298 16194338 1207302027 1316764476 462015291 452453266 745286736 864311210 X OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. false false 182793333 166711072 CONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,950 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. COMPLETED CONSTRUCTION OF 7 RETIREMENT LIVING APARTMENTS AT THE ELIZABETHTOWN LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 3.5 MILLION. COMPLETED RENOVATIONS TO COMMON AREAS AND THE PHYSICAL PLANT AT THE LAFAYETTE HILL LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 6.4 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 33.3 MILLION. 2183196 CHILDREN'S HOME: PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 35 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE. 1979061 197459 COMMUNITY SERVICE: PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC VILLAGES' FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS 152,940. AWARDED SCHOLARSHIPS TOTALING 43,311 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. 186955590 true true false false false false false true true true true false false false true true true false false false false false false false false false false true true true true false false false false false false false false false false false false false false true true true true true false true 436 0 true 3284 true true true false false false false false false false false false false false X 13 7 false false false false false true true true true false false true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MN MS MI NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI MO X X PAMELA S FORMICA CFO 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 WILLIAM L KINGSBURY CHIEF EXECUT 40.00 X 475900 0 27346 RAYMOND E TIERNEY CHIEF OPERAT 40.00 X 329008 0 31770 PAMELA S FORMICA CHIEF FINANC 40.00 X 284553 0 31075 J MICHAEL ROWE EXECUTIVE DI 40.00 X 224209 0 24147 ALVIN H BLITZ CHIEF DIRECT 40.00 X 213060 0 24134 DEBRA BROCKMAN CHIEF HUMAN 40.00 X 212859 0 24124 ERIC L GROSS EXECUTIVE DI 40.00 X 206794 0 27452 JOANN SEIGEL VICE PRESIDE 40.00 X 210905 0 23212 BETH A BOSSERT CHIEF CLINIC 40.00 X 216094 0 17493 MARK A HAINES RWGS DIRECTOR 2.30 40.62 X 0 193137 36118 PATRICK J SAMPSELL CHIEF ENV. & 40.00 X 199099 0 27063 CARL TARBELL EXECUTIVE DI 40.00 X 202629 0 19933 BEVERLY SWEIGART CHIEF ADMIN 40.00 X 190827 0 26930 ADRIENNE STAUDENMAYER EXECUTIVE DI 40.00 X 194337 0 9901 THOMAS GAMON IV RWGM DIRECTOR 2.30 20.62 X X 0 145001 0 JEFFREY M WONDERLING RWDGM DIRECTOR 2.30 20.93 X 0 50000 0 ADAM C HEESE RWGT DIRECTOR 2.30 20.62 X 0 50000 0 LARRY A DERR RWSGW DIRECTOR 2.30 20.62 X 0 50000 0 ROBERT C SNYDER II DIRECTOR 2.30 X 0 0 0 FREDERIC C WHEELER IV DIRECTOR 2.30 X 0 0 0 JOHN F PYFER JR DIRECTOR 2.30 X 0 0 0 KIM W JEFFREYS DIRECTOR 2.30 X 0 0 0 KEVIN C MCCANN DIRECTOR 2.30 X 0 0 0 ROBERT D BRINK RWJGW DIRECTOR 2.30 20.62 X 0 0 0 DAVID L REINER DIRECTOR 2.30 X 0 0 0 BRUCE A ROBINSON DIRECTOR 2.30 X 0 0 0 3160274 488138 350698 106 false true false WARFEL CONSTRUCTION CO 1110 ENTERPRISE ROAD EAST PETERSBURG PA 17520 CONSTRUCTION 5736825 MURRAY SECURUS 39 N DUKE ST PO BOX 1728 LANCASTER PA 17608 INSURANCE 2377976 WOHLSEN CONSTRUCTION COMPANY 548 STEEL WAY PO BOX 4612 LANCASTER PA 17604 CONSTRUCTION 1663427 EASTERN ALLIANCE INSURANCE COMPANY 25 RACE AVE LANCASTER PA 17603 WORKERS COMP 1591927 GENESIS REHABILITATION SERVICES 101 STATE STREET KENNET SQUARE PA 19348 THERAPY/ CONSUL 1274005 62 1653 9818537 12224351 8400 22044541 RESIDENT SERVICE REVENUE 623000 165876752 165876752 OTHER PROGRAM SERVICES 623000 373187 373187 RETIREMENT LIVING - OTHER SER 623000 359166 359166 OTHER GOVERNMENT SUPPORT 623000 55262 55262 CLINICAL PROVIDER SUPPORT 623000 46705 46705 166711072 11802846 11802846 897913 897913 897913 897913 36353117 10993605 25354 25359512 -25354 25334158 25334158 1275223 -283472 1558695 1558695 CONSULTING SERVICES 541610 1617595 1617595 RESTAURANT SERVICE 722100 245024 245024 CATERING 722320 71047 71047 1933666 230282891 166711072 3492361 38034917 2031865 2031865 197459 197459 2322432 2322432 94417782 83709670 9584694 1123418 3589605 3053168 487266 49171 11036490 9699369 1193301 143820 6961460 6088194 796393 76873 331408 290983 40425 331728 189852 141876 107271 3700 103571 7998393 6564528 1408269 25596 483909 237357 223627 22925 8019913 7589370 427809 2734 186294 144994 22708 18592 2927 2927 6527314 6303051 224263 28289614 26944654 1344312 648 1883908 426694 1457214 OTHER OPERATING SUPPLIES 23569668 23340056 222387 7225 REPAIRS AND MAINTENANCE 5134720 2114457 3008944 11319 REAL ESTATE TAXES/PILOT 2363668 2318890 40858 3920 WORKERS COMPENSATION 2049757 2049757 6250968 5897131 166340 187497 214088553 186955590 25317349 1815614 29307826 26565434 472249 289873 8755244 6619770 1663647 963030 2562995 2777982 158400 105600 817717662 419100413 410998690 398617249 704901057 828775026 44068400 48329305 4413519 3721207 1207302027 1316764476 26569413 24600363 124283407 123766663 177430453 168244246 4631244 2028842 129100774 133813152 462015291 452453266 X 417057331 464183496 328229405 400127714 745286736 864311210 1207302027 1316764476 X 16194338 56236906 46593230 X false true X true true true X 8986357 8783853 10130740 9662864 22044541 59608355 149585266 150495935 161207105 169117768 166711072 797117146 158571623 159279788 171337845 178780632 188755613 856725501 12675 20120 12240 29455 6100 80590 12675 20120 12240 29455 6100 80590 856644911 16170017 16022573 17997439 19256939 12700759 82147727 16170017 16022573 17997439 19256939 12700759 82147727 3212577 3341372 3211822 3042516 1933666 14741953 177954217 178643733 192547106 201080087 203390038 953615181 0.89830 0.89360 0.09000 0.09000 X PART III, LINE 12 OTHER INCOME 14,741,953 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false true X 279189491 4556214 37597745 21748290 346042901 243935955 1457935 45002469 11206868 279189491 266051014 1489424 -12195893 11408890 243935955 236896004 1287128 38942191 11074009 266051314 233909603 1297348 12600313 10911260 236896004 0.00490 0.65000 0.34510 true false 5878666 5878666 485712540 205212396 280500144 297149661 195966938 101182723 28976795 17921079 11055716 398617249 REFUNDABLE FEES 106881509 INTEREST RATE SWAP AGREEMENTS 20442514 ANNUITIES PAYABLE 6489129 133813152 X 227600267 -2707978 -2707978 230308245 -25354 -25354 230282891 213830435 -258118 -258118 214088553 214088553 SCHEDULE D, PAGE 1, PART III, LINE 1A MASONIC VILLAGES OWNS COLLECTIONS OF MASONIC MEMORABILLIA, PAINTINGS, ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS RELATED TO THE HISTORY OF MASONIC VILLAGES. THESE COLLECTIONS ARE LOCATED AT THE ELIZABETHTOWN, PENNSYLVANIA CAMPUS. THE COLLECTIONS, WHICH ARE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE MASONIC VILLAGES' INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS. SCHEDULE D, PAGE 2, PART III, LINE 4 MASONIC VILLAGES COLLECTIONS OF MASONIC MEMORABILLIA,PAINTINGS,ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS HELP TELL THE STORY OF THE MASONIC VILLAGES FROM ITS INCEPTION. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS FUNDS FOR ITS RESIDENTS AS A SERVICE TO THESE INDIVIDUALS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE MASONIC VILLAGES ENDOWMENTS WERE ESTABLISHED TO ASSIST MASONIC VILLAGES AND PROVIDE BENEVOLENT CARE TO RESIDENTS OF THE CAMPUSES. SCHEDULE D, PAGE 3, PART X MASONIC VILLAGES IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". PENNSYLVANIA MASONIC YOUTH FOUNDATION, THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA, PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD. AND ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC ARE ALL SINGLE MEMBER, TAX-EXEMPT CORPORATIONS. ACACIA SERVICES, LLC AND ASHLAR CREATIVE SOLUTIONS, LLC ARE BOTH SINGLE MEMBER, FOR-PROFIT LIMITED LIABILITY ORGANIZATIONS AND ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF ANY APPLICABLE APPEALS OR LITIGATION. MASONIC VILLAGES' MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, MASONIC VILLAGES HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND THE CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. MASONIC VILLAGES HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE CONSOLIDATED BALANCE SHEETS AS OF DECEMBER 31, 2020 AND 2019. MASONIC VILLAGES' FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST RATE SWAP AGREEMENTS -2,424,506 COST OF GOOD SOLD -283,472 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF EQUIPMENT -25,354 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD -283,472 LOSS ON DISPOSAL OF EQUIPMENT 25,354 false THE MASONIC LIBRARY AND MUSEUM OF P ONE NORTH BROAD STREET PHILADELPHIA PA 19107 232608317 501C3 2031865 OPERATING CONTRIBUTI 1 CONTRIBUTION/ASSISTANCE 62 154148 FMV SCHOLARSHIPS 127 43311 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 MASONIC VILLAGES GRANTS SCHOLARSHIPS THAT ORIGINATE FROM A VARIETY OF DIFFERENT FUNDS. THE SCHOLARSHIPS ARE GRANTED BASED UPON THE FOLLOWING GENERAL CRITERIA: APPLICANTS MUST DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST DEMONSTRATE ACADEMIC ACHIEVEMENT. IN ADDITION BASED UPON DONOR RESTRICTIONS, CERTAIN INDIVIDUAL SCHOLARSHIPS MAY BE LIMITED TO RESIDENTS OF THE CHILDREN'S HOME, RELATIVES OF MASONS, CERTAIN FIELDS OF STUDY, AND PERFORMANCE OF VOLUNTEER SERVICES AT THE MASONIC VILLAGES. X X false false false false false false false false false WILLIAM L KINGSBURY CHIEF EXECUTIVE OFFI 475900 10426 16920 503246 RAYMOND E TIERNEY CHIEF OPERATING OFFI 329008 14562 17208 360778 PAMELA S FORMICA CHIEF FINANCIAL OFFI 284553 14494 16581 315628 J MICHAEL ROWE EXECUTIVE DIRECTOR 224209 6939 17208 248356 ALVIN H BLITZ CHIEF DIRECTOR OF GI 213060 10855 13279 237194 DEBRA BROCKMAN CHIEF HUMAN RESOURCE 212859 10845 13279 236983 ERIC L GROSS EXECUTIVE DIRECTOR 206794 10532 16920 234246 JOANN SEIGEL VICE PRESIDENT, PHAR 210905 9933 13279 234117 BETH A BOSSERT CHIEF CLINICAL OFFIC 216094 11009 6484 233587 MARK A HAINES RWGS DIRECTOR 193137 36118 229255 PATRICK J SAMPSELL CHIEF ENV. & FACILIT 199099 10143 16920 226162 CARL TARBELL EXECUTIVE DIRECTOR 202629 10532 9401 222562 BEVERLY SWEIGART CHIEF ADMIN OFFICER 190827 9722 17208 217757 ADRIENNE STAUDENMAYER EXECUTIVE DIRECTOR 194337 9901 204238 A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045ZG1 2008-04-01 144950000 SEE PART VI. false false false B LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045ZM8 2010-11-18 106705000 SEE PART VI. false false false C LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 2013-12-19 39025000 SEE PART VI. false false false D LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045F99 2015-02-12 49545009 SEE PART VI false false false A 115765000 144950000 144950000 2008 true false true true B 41515000 14190000 106705000 106705000 2010 true false true true C 8680000 39025000 191100 38833900 2015 false false true true D 17575000 49545009 728913 48816096 2015 true true true true A false true true true false 0.00090 0.00050 0.00140 false false true B false true true true false 0.00330 0.00090 0.00420 false false true C false false false false false false true D false true true true false 0.00070 0.00070 false false true A false false true false true true WELLS FARGO SEE PART VI false false false false true B false false true false true true WELLS FARGO false false false false true C false false true false false false false false true D false false true false false false false false true A true B true C true D true PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K - DATE REBATE COMPUTATION PERFORMED LANCASTER COUNTY HOSPITAL AUTHORITY SERIES 2013 - 12/10/2015 LANCASTER COUNTY HOSPITAL AUTHORITY SERIES 2015 - 02/12/2017 SCHEDULE K - ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K, PART 1, BOND ISSUES: LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2008 DESCRIPTION OF PURPOSE: REFUNDING OF 1999. 2001, 2002 AND 2004 BOND SERIES LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2010 DESCRIPTION OF PURPOSE: AMEND AND RESTATEMENT OF SERIES OF 1996 AND SERIES OF 2008 A, BAND C BONDS LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2013 DESCRIPTION OF PURPOSE: RENOVATION OF NURSING CENTER AND CONSTRUCTION OF 60 SENIOR LIVING APARTMENTS LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2015 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2008 C(LSSUED ON 04/01/08 AND RESTATED/AMENDED IN 2010) AND ADVANCE REFUNDING OF SERIES 2006 BONDS (ISSUED ON 11/14/06) AND PAYMENT OF THE COST OF TERMINATING THE INTEREST RATE SWAP ENTERED INTO IN CONNECTION WITH THE 2008 SERIES C BONDS. LANCASTER COUNTY HOSPITAL AUTHORITY SERIES 2017 DESCRIPTION OF PURPOSE: CONSTRUCTION OF 72 SENIOR LIVING COTTAGES AT ELIZABETHTOWN CAMPUS. SCHEDULE K, PART IV, 48 AND 4C NAME AND TERM OF HEDGE PROVIDER SERIES A OF 2008 - WELLS FARGO 10.8 YEARS SERIES B OF 2008 - WELLS FARGO 11.5 YEARS THE SERIES C OF 2008 SWAP WITH WELLS FARGO WAS TERMINATED WHEN THE SERIES C OF 2008 BONDS WERE CURRENTLY REFUNDED ON 02/12/2015. SCHEDULE PART IV, LINE 5D - SAFE HARBOR BIDDING PROCESS WAS FOLLOWED BUT ONLY TWO BIDS FROM COMPETITIVE PROVIDERS WERE RECEIVED. A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045Q48 2017-02-22 31274247 SEE PART VI. false false false A 1340000 31274247 491286 30782961 false false true true A false false false false false false true A false false true false false false true BAYERISCHE LAND 1.600000000000 false false true A true PURPOSE OF ISSUE DESCRIPTION LANCASTER COUNTY HOSPITAL AUTHORITY SEE PART VI. FORM 990, PAGE 2, PART III, LINE 4A CONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,950 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. COMPLETED CONSTRUCTION OF 7 RETIREMENT LIVING APARTMENTS AT THE ELIZABETHTOWN LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 3.5 MILLION. COMPLETED RENOVATIONS TO COMMON AREAS AND THE PHYSICAL PLANT AT THE LAFAYETTE HILL LOCATION AT A TOTAL FINAL COST OF APPROXIMATELY 6.4 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 33.3 MILLION. FORM 990, PAGE 6, PART VI, LINE 7A THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES' GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE HAS ESTABLISHED THE MASONIC VILLAGES BOARD OF DIRECTORS UNDER AND SUBJECT TO SUCH RULES AND REGULATIONS AS MAY BE APPROVED BY THE GRAND LODGE. FORM 990, PAGE 6, PART VI, LINE 7B THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES' GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE IS THE SOLE MEMBER OF THE MASONIC VILLAGES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS REVIEWED BY THE RIGHT WORSHIPFUL GRAND TREASURER OF THE PARENT (GRAND LODGE), THE FINANCE OFFICE STAFF, AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY BY EACH OF THE OFFICERS AND DIRECTORS. THESE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD CHAIRMAN, CHIEF EXECUTIVE OFFICER AND CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, MICHIGAN, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, MISSOURI FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS PROVIDED BY THE ORGANIZATION TO THE REQUESTING INDIVIDUAL BASED UPON THEIR REQUEST. AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE ON THE MASONIC VILLAGES WEBSITE. FORM 990, PART XI, LINE 9 NET UNREALIZED DEPRECIATION ON INTEREST RATE SWAP -2,424,506 TRANSFER OF NET ASSETS GRAND LODGE & MASONIC CHARI 49,017,736 TOTAL 46,593,230 ACACIA SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 260802515 PART VII PA MASONIC VI ASHLAR CREATIVE SOLUTIONS INC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 463066105 PART VII PA MASONIC VI GRAND LODGE OF FREE AND ACCEPTED MA ONE NORTH BROAD STREET PHILADELPHIA PA 19107 236407467 PART VII PA 501C10 1 NA false MASONIC CHARITIES FUND ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 232720910 PART VII PA 501C3 7 GRAND LODG false PENNSYLVANIA MASONIC YOUTH FOUNDATI 1244 BAINBRIDGE ROAD ELIZABETHTOWN PA 17022 232188997 PART VII PA 501C3 7 MASONIC VILLAGES OF THE GRAND LODGE true MASONIC LIBRARY AND MUSEUM OF PENNS ONE NORTH BROAD STREET PHILADELPHIA PA 19107 232608317 PART VII PA 501C3 7 MASONIC VILLAGES OF THE GRAND LODGE true PENNSYLVANIA ACACIA INSURANCE COMPANY LLC 126 COLLEGE STREET SUITE 420 BURLINGTON VT 05421 421566974 PART VII VT 501C3 12C MASONIC VILLAGES OF THE GRAND LODGE true ASHLAR HOME HEALTH AND HOSPICE SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 814149958 PART VII PA 501C3 12C MASONIC VILLAGES OF THE GRAND LODGE true GRAND LODGE CONSOLIDATED FUND ONE NORTH BROAD STREET PHILADELPHIA PA 19107 256911798 INVESTMENT PA N/A TRUST 34764970 0.98000 false true true false true true true false false false true false true false false false true false true false ACACIA SERVICES LLC J 191352 FMV ACACIA SERVICES LLC D 1172697 FMV ACACIA SERVICES LLC A 429831 FMV ASHLAR CREATIVE SOLUTIONS LLC E 719252 FMV ASHLAR CREATIVE SOLUTIONS LLC L 882945 FMV ASHLAR CREATIVE SOLUTIONS LLC F 277000 FMV ASHLAR HOME HEALTH AND HOSPICE SERVICES LLC E 1227386 FMV GRAND LODGE P 120126 FMV GRAND LODGE E 542846 FMV PENNSYLVANIA MASONIC YOUTH FOUNDATION L 400599 FMV MASONIC LIBARARY AND MUSEUM OF PENNSYLVANIA R 2031865 FMV MASONIC LIBARARY AND MUSEUM OF PENNSYLVANIA L 108364 FMV SCHEDULE R PART I: ACACIA SERVICES, LLC: OPERATE RESTAURANT AND CATERING SERVICES. ASHLAR CREATIVE SOLUTIONS, INC.: CONSULTING SERVICES PROVIDED TO THE LONG- TERM CARE INDUSTRY. PART II: GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA: OVERSEES ACTIVITIES OF MASONIC ENTITIES AND PROMOTES MASONIC CULTURE AND LAW. MASONIC CHARITIES FUND: DISTRIBUTES CHARITABLE DONATIONS TO QUALIFYING CHARITABLE ORGANIZATIONS. PENNSYLVANIA MASONIC YOUTH FOUNDATION: PROVIDE GUIDANCE TO MASONICALLY RELATED YOUTH GROUPS. MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA: MAINTAIN AND OPERATE THE LIBRARY AND MUSEUM IN THE MASONIC TEMPLE. PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD: PROVIDE INSURANCE COVERAGE FOR LONG-TERM CARE, PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC: OPERATE HOME CARE, HOME HEALTH CARE AND HOSPICE PROGRAMS.