2016-08-04T15:32:02-05:00 2015-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2015-01-01 230846955 MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA MASO 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 RAYMOND T DIETZ RWDGM DIRECTOR 7173671121 2016-08-04 true GREGORY P HALL CPA P00156653 7172439104 2016-08-04 2015 2016-12-15 16:53:06Z RAYMOND T DIETZ RWGM ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 219045911 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 2874 996 4157141 -1058490 17390472 21188104 137983173 143911764 39718519 46831665 4117392 4783181 199209556 216714714 2699766 2945924 0 93138120 97933167 0 1664257 76101161 81108846 171939047 181987937 27270509 34726777 1095017395 1078171949 468274964 461090699 626742431 617081250 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 156439160 144414114 CONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,800 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. CONTINUED SIGNIFICANT RENOVATIONS TO THE NURSING AND PERSONAL CARE FACILITIES AT THE ELIZABETHTOWN LOCATION. THESE RENOVATIONS HAVE AN AGGREGATE PROJECTED COST OF APPROXIMATELY 42.0 MILLION. COMPLETED CONSTRUCTION OF A 60-UNIT RETIREMENT LIVING APARTMENT BUILDING AT THE LAFAYETTE HILL LOCATION WITH A COST OF APPROXIMATELY 21.0 MILLION. RESIDENTS BEGAN OCCUPYING THE NEW BUILDING IN AUGUST 2015. COMPLETED RENOVATIONS TO THE SEWICKLEY LOCATION'S NURSING FACILITY TO CONVERT THE FORMAT FROM THE TRADITIONAL NURSING HOME MODEL TO A NEIGHBORHOOD DESIGN MODEL. THE COST OF THESE RENOVATIONS TOTALED APPROXIMATELY 22.8 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 22.2 MILLION. 2048047 5240 CHILDREN'S HOME: PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 37 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE. 206442 COMMUNITY SERVICE: PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC VILLAGES' FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS 42,804. OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS 1,886. AWARDED SCHOLARSHIPS TOTALING 109,202 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. CONTRIBUTED APPROXIMATELY 2,222,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 475,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. 158693649 true true false false false false false true true true true false false false true true false true false false true false false false false false false true true true true false false false false false false false false false true true false false false true true true true true false true 538 0 true 2874 true true true 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 WILLIAM J PRAZENICA CFO MASONIC VILALGES 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 JEFFREY W COY RWGT CHAIRMAN 2.30 21.62 X X 0 50000 0 ROBERT J BATEMAN RWGM DIRECTOR 2.30 20.70 X 0 145003 0 RAYMOND T DIETZ RWDGM DIRECTOR 2.30 20.62 X 0 50000 0 S EUGENE HERRITT RWSGW DIRECTOR 2.30 20.93 X 0 50000 0 THOMAS GAMON IV RWJGW DIRECTOR 2.30 20.62 X 0 50000 0 MARK A HAINES RWGS DIRECTOR 2.30 40.62 X 0 145688 39388 THOMAS F TOSCANI DIRECTOR 2.30 X 0 0 0 JEFF A BIDDLE DIRECTOR 2.30 X 0 0 0 TIMOTHY P TEMPLETON DIRECTOR 2.30 X 0 0 0 PAUL E REICHART DIRECTOR 2.30 X 0 0 0 WILLIAM H DICKEY JR DIRECTOR 2.30 X 0 0 0 DAVID L REINER DIRECTOR 2.30 X 0 0 0 ADAM C HEESE DIRECTOR 2.30 X 0 0 0 JOSEPH E MURPHY CHIEF EXECUT 40.00 1.08 X 416397 0 35519 BETH A BOSSERT COO HEALTH C 40.00 X 199260 0 23623 WILLIAM J PRAZENICA CHIEF FINANC 40.00 1.39 X 228998 0 20399 RAYMOND E TIERNEY COO RETIREME 40.00 X 225316 0 32324 JENNIFER SCHWALM CHIEF MISSIO 40.00 X 231550 0 30365 CLAUDIA STEPHENS CHIEF HUMAN 40.00 X 201415 0 12019 ALVIN H BLITZ CHIEF DIRECT 40.00 X 181352 0 28785 CINDY PHILLIPS EXECUTIVE DI 40.00 X 179371 0 17459 LEONARD WEISER JR EXECUTIVE DI 40.00 X 178286 0 20582 2041945 490691 260463 59 false true false WARFEL CONSTRUCTION CO INC 1110 ENTERPRISE ROAD EAST PETERSBURG PA 17520 CONSTRUCTION 12298363 WOHLSEN CONSTRUCTION COMPANY 548 STEEL WAY PO BOX 7066 LANCASTER PA 17604 CONSTRUCTION 12033603 MURRAY SECURAS RISK MGMT AND INSURANCE 39 N DUKE ST PO BOX 1728 LANCASTER PA 17608 INSURANCE 1943907 GENESIS REHABILITATION SERVICES 101 EAST STATE ST KENNETT SQUARE PA 19348 REHAB SERVICES 1565103 CMC INC 795 CHESTNUT STREET GAP PA 17527 CONSTRUCTION 1280829 51 1146631 20041473 86969 21188104 RESIDENT REVENUE 623000 142785550 142785550 RETIREMENT LIVING OTHER OPERA 623000 432858 432858 MISCELLANEOUS PROGRAM SERVICE 623000 377344 377344 CHILD DAY CARE CENTER GRANTS 623000 91870 91870 CLINICAL PROVIDER SUPPORT 623000 85432 85432 138710 138710 143911764 10081945 10081945 774527 774527 774527 774527 31989838 7239566 -4686848 7166532 36676686 73034 36749720 36749720 1271512 1271512 1271512 ASHLAR CREATIVE SOLUTIONS, LL 541610 1584488 1584488 ACACIA SERVICES, LLC 722100 1086828 1086828 CATERING INCOME 722320 65826 65826 2737142 216714714 143911764 4008654 47606192 2784449 2784449 161475 161475 1181836 1181836 75046248 67012612 7193222 840414 3775989 3224475 501185 50329 12364983 11514782 777912 72289 5564111 4923964 581526 58621 124745 86245 38500 828433 240353 225879 362201 60317 60317 10550071 8294058 2231590 24423 998500 641909 320184 36407 7651099 7235478 403886 11735 204656 76781 59256 68619 5834737 5574333 260404 22510358 19766901 2742327 1130 1432549 258977 1173572 OTHER OPERATING SUPPLIES 17454726 17267271 174819 12636 REPAIRS AND MAINTENANCE 3874740 2176982 1685489 12269 LOSS ON REFUNDING OF DEBT 2548159 2548159 REAL ESTATE TAXES 2146454 2107281 39173 4889302 2797164 1978954 113184 181987937 158693649 21630031 1664257 46162443 27452504 413192 411960 8224716 9690241 3139182 2630221 2122341 2313998 1371293 1592869 653336154 295771941 342471581 357564213 641621838 631185425 45402740 40539620 4088069 4790898 1095017395 1078171949 63461011 47940556 94783365 101820625 194649051 189806273 3649904 1951313 111731633 119571932 468274964 461090699 X 333462627 337421782 80412487 70733957 212867317 208925511 626742431 617081250 1095017395 1078171949 34726777 -53321669 8933711 X false true X true false X 9707372 11359929 7314166 15600673 19378948 63361088 126286800 126391214 132363726 137983173 143911764 666936677 135994172 137751143 139677892 153583846 163290712 730297765 6557 12875 15194 18450 9800 62876 6557 12875 15194 18450 9800 62876 730234889 14156941 13499765 14760418 13440807 13937140 69795071 14156941 13499765 14760418 13440807 13937140 69795071 1103007 759346 1027721 2287679 2737142 7914895 151254120 152010254 155466031 169312332 179964994 808007731 0.90370 0.90080 0.09000 0.09000 X PART III, LINE 12 OTHER INCOME 7,914,895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false true X 242988433 921314 -2943 9997201 233909603 237972761 466613 13866118 9317059 242988433 210574656 841616 35949475 9392986 237972761 192484110 2207590 24397895 8514939 210574656 196550089 2856080 1949722 8871781 192484110 0.00510 0.71980 0.27510 true false 5139578 5139578 408396131 147873124 260523007 221743078 136146633 85596445 18057367 11752184 6305183 357564213 REFUNDABLE FEES 74972137 INTEREST RATE SWAP AGREEMENTS 24921867 ANNUITIES PAYABLE 19677928 119571932 X 219062602 2347888 2347888 216714714 216714714 181987937 181987937 181987937 SCHEDULE D, PAGE 2, PART III, LINE 4 MASONIC VILLAGES OWNS COLLECTIONS OF MASONIC MEMORABILIA, 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 WERE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE MASONIC VILLAGES' INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEETS. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS. 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 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 STATEMENTS OF OPERATIONS AND THE STATEMENTS OF CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. MASONIC VILLAGES HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE BALANCE SHEETS AS OF DECEMBER 31, 2015 AND 2014. THE TAX YEARS SUBSEQUENT TO 2011 MAY BE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTEREST RATE SWAP AGREEMENTS 2,347,888 false CENTRAL AMERICA AND CARIBBEAN HEDGE FUND 569569 569569 569569 false false false false true false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND CARIBBEAN 0 569,569 false FRIENDSHIP FIRE AND HOSE COMPANY 171 N MOUNT JOY STREET ELIZABETHTOWN PA 17022 236401909 501C4 18000 OPERATING CONTRIBUTI THE MASONIC LIBRARY AND MUSEUM OF P ONE NORTH BROAD STREET PHILADELPHIA PA 19107 232608317 501C3 2203682 OPERATING CONTRIBUTI RHEEMS FIRE COMPANY 102 WEST HARRISBURG AVENUE RHEEMS PA 17570 232838316 501C4 6500 OPERATING CONTRIBUTI ELIZABETHTOWN AREA EDUCATION FOUNDA 600 EAST HIGH STREET ELIZABETHTOWN PA 17022 232488103 501C3 15000 OPERATING CONTRIBUTI 2 2 CONTRIBUTION/ASSISTANCE 38 52272 FMV SCHOLARSHIPS 55 109203 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 MARK A HAINES RWGS DIRECTOR 145688 7592 31796 185076 JOSEPH E MURPHY CHIEF EXECUTIVE OFFI 416397 20681 14838 451916 BETH A BOSSERT COO HEALTH CARE SERV 199260 12115 11508 222883 WILLIAM J PRAZENICA CHIEF FINANCIAL OFFI 228998 13849 6550 249397 RAYMOND E TIERNEY COO RETIREMENT LIVIN 225316 13806 18518 257640 JENNIFER SCHWALM CHIEF MISSION DEVELO 231550 13867 16498 261915 CLAUDIA STEPHENS CHIEF HUMAN RESOURCE 201415 12019 213434 ALVIN H BLITZ CHIEF DIRECTOR OF GI 181352 10993 17792 210137 CINDY PHILLIPS EXECUTIVE DIRECTOR 179371 10909 6550 196830 LEONARD WEISER JR EXECUTIVE DIRECTOR 178286 9915 10667 198868 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 109280000 144950000 144950000 2008 true false true true B 23840000 14190000 106705000 106750000 2010 true false true true C 2420000 39025000 191100 38833900 2015 false false true true D 245000 49545009 48815413 728913 683 2015 true true true true A false true true true false 0.00460 0.00460 false false true B false true true true false 0.00510 0.00510 false false true C false false false false false false true D false true true true false 0.00040 0.00040 false false true A false false true false true false false false true B false false true false true true WELLS FARGO false false false false true C false false true true true false false false true D false true false false false false false false true A true B true C true D true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED LANCASTER COUNTY HOSPITAL AUTHORITY 12/10/15 SCHEDULE K - ADDITIONAL INFORMATION LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K, PART I, BOND ISSUES: LANCASTER HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2008 DESCRIPTION OF PURPOSE: REFUNDING OF 1999, 2001, 2002 AND 2004 BOND ISSUES. LANCASTER HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2010 DESCRIPTION OF PURPOSE: AMEND AND RESTATEMENT OF SERIES OF 1996, AND SERIES 2008, A, B, AND C BONDS. LANCASTER HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2013 DESCRIPTION OF PURPOSE: RENOVATION OF NURSING CENTER AND CONSTRUCTION OF 60 SENIOR LIVING APARTMENTS. LANCASTER HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2015 DESCRIPTION OF PURPOSE: CURRENT REFUNDING OF 2008 SERIES C BONDS (ISSUED ON 4/1/08 AND RESTATED AND 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. SCHEDULE K, PART IV, 4B AND 4C: NAME AND TERM OF HEDGE PROVIDER SERIES A OF 2008 - WELLS FARGO 15.8 YEARS SERIES B OF 2008 - WELLS FARGO 16.5 YEARS THE SERIES C OF 2008 SWAP WITH WELLS FARGO WAS TERMINATED WHEN THE 2008 SERIES C BONDS WERE CURRENTLY REFUNDED ON 2/12/2015. KIM W JEFFREYS FORMER MEMBER 142886 SEE PART V false SCHEDULE L, PART V MR. JEFFREYS, A FORMER MEMBER OF THE COMMITTEE ON MASONIC HOMES (BOARD OF DIRECTOR POSITION) IS A PRINCIPAL IN THE FIRM OF WEBBER MURPHY FOX, INC. WHICH IS PROVIDING CONSTRUCTION MANAGEMENT SERVICES FOR THE SEWICKLEY NURSING FACILITY RENOVATIONS. X 5825 ESTIMATED FMV X 4 48700 ESTIMATED FMV X 10 12200 ESTIMATED FMV X GIFT CARDS/TICK 8 14630 COST X BIKES 1 4426 ESTIMATED FMV X FOOD AND SERVIC 1 1188 ESTIMATED FMV false true false FORM 990, PAGE 2, PART III, LINE 4A THE LAFAYETTE HILL LOCATION WITH A COST OF APPROXIMATELY 21.0 MILLION. RESIDENTS BEGAN OCCUPYING THE NEW BUILDING IN AUGUST 2015. COMPLETED RENOVATIONS TO THE SEWICKLEY LOCATION'S NURSING FACILITY TO CONVERT THE FORMAT FROM THE TRADITIONAL NURSING HOME MODEL TO A NEIGHBORHOOD DESIGN MODEL. THE COST OF THESE RENOVATIONS TOTALED APPROXIMATELY 22.8 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 22.2 MILLION. FORM 990, PAGE 2, PART III, LINE 4C WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. CONTRIBUTED APPROXIMATELY 2,222,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 475,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. 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 THE FIRST DRAFT OF THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE OFFICE STAFF. THE SECOND DRAFT, INCORPORATING ANY CHANGES REQUESTED BY THE FINANCE OFFICE, IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE THE FINAL VERSION IS FILED. 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 APPRECIATION ON INTEREST RATE SWAP 2,347,888 CHANGE IN PENSION LIABILITY 6,585,823 TOTAL 8,933,711 ACACIA SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 260802515 PART VII PA 1090765 153363 MASONIC VI ASHLAR CREATIVE SOLUTIONS INC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 463066105 PART VII PA 1584488 1059859 MASONIC VI GRAND LODGE OF FREE AND ACCEPTED MA ONE NORTH BROAD STREET PHILADELPHIA PA 19107 236407467 PART VII PA 501C10 N/A 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 GRAND LODG false MASONIC LIBRARY AND MUSEUM OF PENNS ONE NORTH BROAD STREET PHILADELPHIA PA 19107 232608317 PART VII PA 501C3 7 GRAND LODG false THE ILC CORPORATION ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 231616834 PART VII PA 501C3 11B MASONIC VILLAGES OF THE GRAND LODGE OF PA true PENNSYLVANIA ACACIA INSURANCE COMPANY LLC 126 COLLEGE STREET SUITE 420 BURLINGTON VT 05421 421566974 PART VII VT 501C3 11C MASONIC VILLAGES OF THE GRAND LODGE OF PA true true true true true false false true false false true false true false false false true false false false PENNSYLVANIA ACACIA INSURANCE COMPA P 218000 THE ILC CORPORATION L 10 ACACIA SERVICES LLC L 145898 ACACIA SERVICES LLC J 191544 ACACIA SERVICES LLC D 1081578 GRAND LODGE OF PA P 31134 THE ILC CORPORATION G 3185 THE ILC CORPORATION D 9612 ACACIA SERVICES LLC A 188977 ASHLAR CREATIVE SOLUTIONS LLC D 147142 ASHLAR CREATIVE SOLUTIONS LLC L 831391 ASHLAR CREATIVE SOLUTIONS LLC A 3377 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. THE I.L.C. CORPORATION: PROVIDE MANAGERIAL AND OPERATIONAL SERVICES FOR RETIREMENT COMMUNITIES. PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD: PROVIDE INSURANCE COVERAGE FOR LONG-TERM CARE, PROFESSIONAL AND GENERAL LIABILITY EXPOSURE.