2018-02-06T13:05:30-06:00 2017-03-31 341857238 CBIZ MHM LLC 990 SW Fairlawn Road Topeka KS 66606 990 2016-04-01 486127355 Kansas Masonic Foundation Inc KANS 7853577646 2909 SW Maupin Lane Topeka KS 66615 Robert Shively Executive director 7853577646 2018-01-31 1 Morgan Padgett P00635687 7852723176 98.190.12.158 2018-01-31 13:16:03 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CA5C3FECBF936F5504FA235E87F983768DA0B1B1 2016 2021-01-29 14:40:06Z ROBERT SHIVELY 2909 SW Maupin Lane Topeka KS 66615 5703823 0 X http://kmfonline.org/ X 1966 KS To encourage and expand masonic philanthropy to charitable, educational, and scientific programs. 20 20 4 20 0 0 2353358 848115 66325 62645 -440812 165406 191902 179846 2170773 1256012 224040 1132452 0 0 381383 446891 0 0 426178 926911 1661988 1532334 3241331 638439 -1985319 27359225 28140265 4107735 4422460 23251490 23717805 The Kansas Masonic Foundation benefits Kansans by funding charitable organizations. 0 0 77318 62645 Annual high school band camp students are sponsored by local lodges across kansas. local lodges pay a fee for each student (no cost to student). all net proceeds go to cancer research. The band camp program has been recognized and has been copied by other states. 1132452 1132452 Assist those in need by providing scholarships 1312511 172152 other charitable activities consistent with the kansas masonic foundation's mission to encourage and expand masonic philanthropy to charitable, educational and scientific programs. 2522281 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X Robert Shively and Sylvia Obaya 7853577646 2909 Maupin Lane Topeka KS 66614 Anthony W Borum trustee 1.00 X 0 0 0 Herbert F Merrick Jr trustee 1.00 X 0 0 0 Ronald L Capps trustee 1.00 X 0 0 0 Delmus R Morrow trustee 1.00 X 0 0 0 David C Eckert trustee 1.00 X 0 0 0 Robert F Nelson trustee 1.00 X 0 0 0 Craig a olson trustee 1.00 X 0 0 0 Victor J Henke Jr trustee 1.00 X 0 0 0 Brandon C Presley trustee 1.00 X 0 0 0 Harold W Rector trustee 1.00 X 0 0 0 Jonathan W McConnell trustee 1.00 X 0 0 0 Warren R Rensner trustee 1.00 X 0 0 0 Mikel J Stoops trustee 1.00 X 0 0 0 Robert C Talbott director 1.00 X 0 0 0 Donald W Wheeler director 1.00 X 0 0 0 Lincoln L Wilson director 1.00 X 0 0 0 bradley t koehn Secretary/ Treasurer 1.00 X X 0 0 0 frederick w reichert EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 richard k ryan VICE PRESIDENT 1.00 X X 0 0 0 michael J taveres PRESIDENT 1.00 X X 0 0 0 robert A shively executive director 40.00 X 101106 0 21271 101106 0 21271 1 0 0 0 MODERLITCHO PRINT 6009 STERTZER RD jefferson city MO 65101 newsletter printing 141868 1 848115 848115 Prog.serv.revenue-Related-990 711130 62645 62645 62645 13145 13145 4460081 4307820 152261 152261 152261 147685 139991 7694 7694 Administration Fees 541610 158902 158902 Miscellaneous 900099 13250 13250 172152 1256012 234797 0 173100 X 1132452 1132452 145531 127263 6735 11533 232585 225194 2688 4703 20528 6234 5290 9004 16596 5040 4277 7279 31651 9891 7913 13847 135811 40539 35636 59636 31646 8460 9162 14024 84729 26320 21498 36911 53946 16534 13757 23655 17144 5351 4291 7502 53405 16434 13575 23396 9671 3022 2418 4231 5822 1764 1504 2554 Uncollectible pledges 516261 516261 50th anniversary 164972 51554 41243 72175 lodge activities 117635 52881 23547 41207 outreach 99087 99087 371859 178000 99338 94521 3241331 2522281 292872 426178 193169 138163 2700 2700 1742359 1508844 1400747 1301196 18882 51070 368662 52063 325038 316599 23676330 24821693 27359225 28140265 153847 76063 2200 0 680919 812997 3270769 3533400 4107735 4422460 X 10145082 9558972 6690570 7713495 6415838 6445338 23251490 23717805 27359225 28140265 X -1985319 2653494 -228860 27000 X X 0 1 X 1 0 X 236169 186528 1315442 2353358 331854 4423351 236169 186528 1315442 2353358 331854 4423351 1454287 2969064 533397 543352 475347 64899 13145 1630140 7455 37312 216260 191901 172152 625080 6678571 720662 0.44460 0.41160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13586385 257571 1756455 522909 15077502 12435653 2339166 -765138 423296 13586385 11975512 516607 259592 316058 12435653 11420818 3500 752245 201051 11975512 10406464 697000 497255 179901 11420818 0.06090 0.51160 0.42750 0 0 50000 50000 305817 43689 262128 12845 8374 4471 316599 assets held in trust 260000 F other assets 20000 F beneficial interest in trust 335000 F publicly traded securities 24206693 F 24821693 Endowment Payable 3352343 liability under split interest agreement (fair value) 173000 annuity payable 8057 3533400 3331376 2653494 -61869 2591625 739751 516261 516261 1256012 2865061 139991 139991 2725070 516261 516261 3241331 Part IV, Line 2b: These funds represent funds held and invested by Kansas Masonic Foundation on behalf of other organizations. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest in trusts investment fees Fundraising expenses Part XI, Line 4b - Other Adjustments: Uncollectible Pledges Part XII, Line 2d - Other Adjustments: fundraising expenses Part XII, Line 4b - Other Adjustments: Uncollectible Pledges 1 Scholarships 356 1132452 Fair market value Form 990, Part VI, Section B, line 11b The 990 is completed by an independent CPA firm. The accounting manager and the executive director review the 990 prior to filing. Form 990, Part VI, Section B, line 12 THE CONFLICT OF INTEREST POLICY MAINTAINED BY THE KANSAS MASONIC FOUNDATION REQUIRES MEMBERS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, line 15 The president shall appoint from among the Board a Human Resources Committee which shall review the evaluations presented by the Executive Director on 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 grievance 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 31st. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 24e band camp expense: Program service expenses 77,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,318. fundraising: Program service expenses 18,333. Management and general expenses 14,667. Fundraising expenses 43,797. Total expenses 76,797. publication: Program service expenses 17,692. Management and general expenses 14,153. Fundraising expenses 24,768. Total expenses 56,613. staff development: Program service expenses 11,128. Management and general expenses 9,005. Fundraising expenses 15,673. Total expenses 35,806. bad debt expense: Program service expenses 4,918. Management and general expenses 26,490. Fundraising expenses 0. Total expenses 31,408. kansas mason: Program service expenses 25,326. Management and general expenses 20,261. Fundraising expenses -22,329. Total expenses 23,258. c club expense: Program service expenses 6,673. Management and general expenses 5,337. Fundraising expenses 9,340. Total expenses 21,350. board expense: Program service expenses 5,513. Management and general expenses 4,867. Fundraising expenses 7,718. Total expenses 18,098. repairs and maintenance: Program service expenses 4,391. Management and general expenses 3,526. Fundraising expenses 6,159. Total expenses 14,076. property taxes: Program service expenses 1,811. Management and general expenses 1,449. Fundraising expenses 2,536. Total expenses 5,796. dues and subscriptions: Program service expenses 1,637. Management and general expenses 1,309. Fundraising expenses 2,291. Total expenses 5,237. miscellaneous: Program service expenses 2,859. Management and general expenses -2,047. Fundraising expenses 4,004. Total expenses 4,816. investment expense: Program service expenses 401. Management and general expenses 321. Fundraising expenses 564. Total expenses 1,286. Form 990, Part XI, line 9: Change in beneficial interest in tr 27,000. part xii, line 2c the process has not changed from the prior year.