2016-11-15T10:29:45-06:00 2016-03-31 341857238 CBIZ MHM LLC 990 SW Fairlawn Road Topeka KS 66606 990 2015-04-01 486127355 Kansas Masonic Foundation Inc KANS 7853577646 2909 SW Maupin Lane Topeka KS 66614 Robert Shively Executive director 7853577646 2016-11-07 1 Douglas W Glenn P00451425 7852723176 2015 2017-02-10 21:41:12Z ROBERT SHIVELY 2909 SW Maupin Lane Topeka KS 66614 5475966 0 X http://kmfonline.org/ X 1966 KS To encourage and expand masonic philanthropy to charitable, educational, and scientific programs. 23 23 4 20 0 0 1316442 2353358 52372 66325 475347 -440812 216260 191902 2060421 2170773 386281 224040 0 0 364986 381383 0 0 389567 827573 926911 1578840 1532334 481581 638439 28575850 27359225 4378297 4107735 24197553 23251490 The Kansas Masonic Foundation benefits Kansans by funding charitable organizations. 0 0 100115 66325 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. 224040 224040 Assist those in need by providing scholarships 484361 191902 other charitable activities consistent with the kansas masonic foundation's mission to encourage and expand masonic philanthropy to charitable, educational and scientific programs. 808516 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 27 0 1 4 1 0 0 0 0 0 0 1 1 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X Robert Shively and Sylvia Obaya 7853577646 2909 Maupin Lane Topeka KS 66614 roy h althouse trustee 1.00 X 0 0 0 vernon l butt trustee 1.00 X 0 0 0 michael a halleran VICE PRESIDENT 1.00 X X 0 0 0 david w hendricks trustee 1.00 X 0 0 0 albert jackson trustee 1.00 X 0 0 0 daniel h johnson trustee 1.00 X 0 0 0 daren l kellerman trustee 1.00 X 0 0 0 william a koehn trustee 1.00 X 0 0 0 harold w rector VICE PRESIDENT 1.00 X X 0 0 0 warren r rensner dds trustee 1.00 X 0 0 0 richard k ryan SECRETARY TREASURER 1.00 X X 0 0 0 leland salts trustee 1.00 X 0 0 0 darrell shanteau trustee 1.00 X 0 0 0 w warren slocombe trustee 1.00 X 0 0 0 david m towner director 1.00 X 0 0 0 ron l capps EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 jeffrey m hurst director 1.00 X 0 0 0 donald d newman director 1.00 X 0 0 0 frederick w reichert director 1.00 X 0 0 0 donald d schoeni director 1.00 X 0 0 0 jeffrey l sowder director 1.00 X 0 0 0 craiG stallwitz director 1.00 X 0 0 0 michael taveres PRESIDENT 1.00 X X 0 0 0 robert shively executive director 40.00 X 103000 0 25949 103000 0 25949 1 0 0 0 MODERLITCHO PRINT 6009 STERTZER RD JEFFERSON CITY MO 65101 NEWSLETTER PRINTING 146260 ASSOCIATION DEVELOPMENT SOLUTIONS 150 N MICHIGAN AVE SUITE 800 CHICAGO IL 60601 MARKETING 102434 2 2353358 2353358 High school band camp 711130 66325 66325 66325 64899 64899 2419982 379500 2353002 952191 66980 -572691 -505711 -505711 administration fees 541610 169831 169831 miscellaneous 900099 22071 22071 191902 2170773 258227 0 -440812 X 224040 224040 128949 102882 12852 13215 197487 191604 3527 2356 14419 1640 6119 6660 13543 1540 5747 6256 26985 3036 11469 12480 147175 16612 49244 81319 31341 3526 13320 14495 118267 17949 47392 52926 46014 4748 17727 23539 45791 5074 19169 21548 9548 1018 4345 4185 11340 1270 4848 5222 LODGE ACTIVITIES 122830 42198 51825 28807 Band camp expense 100115 100115 Fundraising 77102 6338 23944 46820 Outreach 66605 66605 150783 18321 62723 69739 1532334 808516 334251 389567 170226 193169 2700 2700 48715 1742359 1454961 1400747 8435 18882 368930 43892 333277 325038 26557536 23676330 28575850 27359225 81278 153847 3900 2200 640545 680919 3652574 3270769 4378297 4107735 X 12642656 10145082 5549527 6690570 6005370 6415838 24197553 23251490 28575850 27359225 X 638439 -1352558 -251944 20000 X X 0 1 X 1 0 X 217442 236169 186528 1315442 2353358 4308939 217442 236169 186528 1315442 2353358 4308939 1436209 2872730 601005 533397 543352 475347 64899 2218000 7455 37312 216260 191901 452928 6979867 658017 0.41160 0.42920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12435653 2339166 -765138 423296 13586385 11975512 516607 259592 316058 12435653 11420818 3500 752245 201051 11975512 10406464 697000 497255 179901 11420818 10861626 500000 -417162 38000 10906464 0.03530 0.47220 0.49250 0 0 50000 50000 305817 36407 269410 13113 7485 5628 325038 assets held in trust 263000 F other assets 20000 F beneficial interest in trust 324000 F publicly traded securities 23069330 F 23676330 Endowment Payable 3069358 liability under split interest agreement (fair value) 192000 annuity payable 9411 3270769 586271 -1352558 -231944 -1584502 2170773 0 2170773 1532334 0 1532334 0 1532334 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 1 Scholarships 384 224040 Fair market value Form 990, Part VI, Section A, line 6 The Kansas Masonic Foundation has 19,301 members. Form 990, Part VI, Section B, line 11 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 Publication: Program service expenses 2,034. Management and general expenses 7,683. Fundraising expenses 37,743. Total expenses 47,460. 50th anniversary: Program service expenses 8,998. Management and general expenses 16,832. Fundraising expenses 3,969. Total expenses 29,799. kansas mason: Program service expenses 3,141. Management and general expenses 11,864. Fundraising expenses 4,623. Total expenses 19,628. C Club Expense: Program service expenses 1,681. Management and general expenses 530. Fundraising expenses 10,412. Total expenses 12,623. miscellaneous: Program service expenses 0. Management and general expenses 11,998. Fundraising expenses 0. Total expenses 11,998. Miscellaneous: Program service expenses 1,122. Management and general expenses 1,922. Fundraising expenses 4,614. Total expenses 7,658. directors and officers: Program service expenses 0. Management and general expenses 6,657. Fundraising expenses 0. Total expenses 6,657. Staff development: Program service expenses 608. Management and general expenses 2,298. Fundraising expenses 2,501. Total expenses 5,407. Dues and subscriptions: Program service expenses 538. Management and general expenses 2,282. Fundraising expenses 2,311. Total expenses 5,131. lodge online auction: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,730. Total expenses 2,730. investment expense: Program service expenses 199. Management and general expenses 657. Fundraising expenses 836. Total expenses 1,692. Form 990, Part XI, line 9: Change in value of beneficial interest 20,000. Change in benefit obligation part xii, line 2c the process has not changed from the prior year.