2015-02-05T11:01:37-06:00 2014-03-31 341857238 CBIZ MHM LLC 990 SW FAIRLAWN ROAD TOPEKA KS 66606 990 2013-04-01 486127355 KANSAS MASONIC FOUNDATION INC KANS 7853577646 2909 SW MAUPIN LANE TOPEKA KS 66614 ROBERT SHIVELY EXECUTIVE DIRECTOR 7853577646 2015-01-26 1 DOUGLAS W GLENN P00451425 7852723176 2013 2016-02-25 16:41:14Z ROBERT SHIVELY 2909 SW MAUPIN LANE TOPEKA KS 66614 34052023 0 X HTTP://KMFONLINE.ORG/ X 1966 KS TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS. 23 23 9 23 0 0 1279426 186528 77955 63090 1294072 543352 46390 37357 2697843 830327 44100 419537 0 0 405803 397693 0 0 251598 476188 470767 926091 1287997 1771752 -457670 27784838 27959351 4149078 4280379 23635760 23678972 THE KANSAS MASONIC FOUNDATION BENEFITS KANSANS BY FUNDING CHARITABLE ORGANIZATIONS. 0 0 27244 63090 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. 419537 419537 ASSISTING THOSE IN NEED BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION. 50 SCHOLARSHIPS WERE GRANTED TO STUDENTS. 326698 19657 OTHER CHARITABLE ACTIVITIES CONSISTENT WITH THE KANSAS MASONIC FOUNDATION'S MISSION TO ENCOURAGE AND EXPAND MASONIC PHILANTHROPY TO CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS. 773479 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 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 21 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 0 1 1 0 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 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 DAVID M TOWNER TRUSTEE 1.00 X 0 0 0 HAROLD W RECTOR TRUSTEE 1.00 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 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 A HALLERAN VICE PRESIDENT 1.00 X 0 0 0 WARREN R RENSNER DDS VICE PRESIDENT 1.00 X 0 0 0 RICHARD K RYAN SECRETARY/TREASURER 1.00 X 0 0 0 RON L CAPPS EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 MICHAEL TAVARES PRESIDENT 1.00 X 0 0 0 ROBERT SHIVELY EXECUTIVE DIRECTOR 40.00 X 37500 0 5975 MARK NELSON EXECUTIVE DIRECTOR 40.00 X 12616 0 2539 50116 0 8514 0 0 0 0 0 186528 186528 HIGH SCHOOL BAND CAMP 711130 63090 63090 63090 24536 24536 13725 0 13725 13725 13725 33740512 33221696 518816 518816 518816 ADMINISTRATION FEES 541610 19657 19657 GOLF TOURNAMENT 711210 3975 3975 23632 830327 82747 0 561052 419537 419537 70344 41922 14335 14087 257873 171102 41699 45072 40238 8213 18021 14004 29238 7618 11003 10617 7625 938 4029 2658 28685 3529 15155 10001 696 184 259 253 47718 5871 25211 16636 15924 5557 5363 5004 101762 30289 35471 36002 19457 4699 7708 7050 26494 6452 9682 10360 21127 8675 9804 2648 19204 5505 13699 3457 3457 8589 2147 3350 3092 BAND CAMP EXPENSE 64460 27244 37216 PUBLICATION 45737 7034 29727 8976 FUNDRAISING 22150 500 21650 BAD DEBT 18550 10000 8550 19132 6463 6397 6272 1287997 773479 262920 251598 151245 269649 300138 5279864 10825 2700 30356 1440064 1442193 0 12543 468090 125556 340021 342534 14392073 10498157 10260472 9606355 890000 475000 27784838 27959351 0 30330 543523 573880 3605555 3676169 4149078 4280379 X 12736891 12299645 5187676 5635134 5711193 5744193 23635760 23678972 27784838 27959351 X -457670 414617 86265 X 0 1 X 1 0 X 342135 310592 217442 236169 186528 1292866 342135 310592 217442 236169 186528 1292866 1292866 607221 547189 601005 533397 24536 2313348 7455 37312 44767 3650981 0.35410 0.29450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GOLF TOURNAMENT - 2012 AMOUNT: $ 7,455. 2013 AMOUNT: $ 3,975. ADMINISTRATION FEES - 2013 AMOUNT: $ 19,612. RENTS - 2013 AMOUNT: $ 13,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11420818 3500 752245 201051 11975512 10406464 697000 497255 179901 11420818 10861626 -417162 38000 10406464 9793293 1092333 24000 10861626 7624102 2187191 18000 9793293 0.05000 0.48000 0.47000 0 0 50000 50000 305817 21844 283973 110773 103587 7186 1500 125 1375 342534 1043669 F OFFSHORE HEDGE FUNDS 8562686 F 9606355 ENDOWMENT PAYABLE 3522169 LIABILITY UNDER SPLIT INTEREST AGREEMENT (FAIR VALUE) 154000 3676169 X 1275944 414617 31000 445617 830327 0 830327 1287997 0 1287997 0 1287997 PART IV, LINE 2B: THESE FUNDS REPRESENT FUNDS HELD AND INVESTED BY KANSAS MASONIC FOUNDATION ON BEHALF OF OTHER ORGANIZATIONS. PART X, LINE 2: THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF OPERATIONS NOR IN THE BALANCE SHEET RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2010 AND FORWARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 31,000. CAYMAN ISLANDS INVESTMENT IN OFFSHORE HEDGE FUNDS AND PARTNERSHIPS. 8562686 0 0 0 0 0 0 8562686 0 8562686 0 0 0 1 1 0 SCHEDULE F, PART IV, LINE 4 THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8621, BECAUSE NO DISTRIBUTIONS WERE RECEIVED THAT WERE TAXABLE AS UNRELATED BUSINESS INCOME. SCHEDULE F, PART IV, LINE 5 THE ORGANIZATION DOES NOT MEET THE REQUIREMENTS FOR FILING FORM 8865 FOR ANY OF ITS INVESTMENTS IN FOREIGN PARTNERSHIPS. NO PARTNERSHIP GENERATED UNRELATED BUSINESS INCOME FOR THE KANSAS MASONIC FOUNDATION. 1 SCHOLARSHIPS 50 419537 FAIR MARKET VALUE PART I, LINE 2 THE STUDENT APPLICANT FILLS OUT THE APPLICATION FORM AND SEND A LETTER OF ACCEPTANCE FROM THE COLLEGE THAT THEY ARE ATTENDING. STUDENTS ARE ELIGIBLE TO REAPPLY EACH YEAR AND THEIR ONGOING ELIGIBILITY IS REVIEWED AT THAT TIME. 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 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 31,000. CHANGE IN BENEFIT OBLIGATION 55,265.