MICHIGAN MASONIC HOME: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC HOME (EIN 23-7259307)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-31
- IRS object ID
- 201233059349300303
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T08:50:47-00:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237259307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MASONIC HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 9894633141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON PRAY | Name |
| Title | CFO | Title |
| Date Signed | 2012-10-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC PATHWAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON PRAY CHIEF FINANCIAL OFFICER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31062597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASONICPATHWAYS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | MASONIC PATHWAYS AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 444 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 57387 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -44715 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 500466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 890946 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31271767 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29994230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101086 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31898098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31040197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 179460 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13127830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13617065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17205772 | OtherExpensePriorYear |
| Other Expenses Current Year | 17001587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30513062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30703162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1385036 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 337035 | RevenuesLessExpensesCY |
| Total Assets BOY | 40431140 | TotalAssetsBOY |
| Total Assets EOY | 45799778 | TotalAssetsEOY |
| Total Liabilities BOY | 12455841 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18068928 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27975299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27730850 | NetAssetsOrFundBalancesEOY |
| Mission Description | MASONIC PATHWAYS AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84510 | Expense |
| Revenue | 7878 | Revenue |
| Description | CHARITABLE FINANCIAL ASSISTANCE TO 27 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25875411 | Expense |
| Description | OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES 221 LICENSED HFA BEDS ALONG WITH A 204 BED MEDICARE/MEDICAID CERTIFIED NURSING CARE CENTER AND 38 INDEPENDENT DUPLEXES. APPROXIMATELY ONE HALF OF THE RESIDENTS ARE ON CHARITABLE ASSISTANCE MASONIC ASSISTANCE PROGRAM AND/OR MEDICAID. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25959921 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 444 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD J MOEGGENBORG CMA | NamePerson |
| Telephone Number | 9894663824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | FormerFormer |
|---|---|---|---|---|---|---|---|
| CINDY BOSLEY | |||||||
| CEO | 045.00 | X | 189937 | 0 | 33988 | ||
| DON PRAY | |||||||
| CFO | 045.00 | X | 105240 | 0 | 11219 | ||
| THERESA ROMEL | |||||||
| COO | 045.00 | X | 109291 | 0 | 10713 | ||
| JOHN VIVIANO | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | X | |
| ROBERT HELMIC | |||||||
| VICE PRESIDENT | 001.00 | 0 | 0 | 0 | X | X | |
| GREGORY S MAPES | |||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | ||
| CHRISTOPHER STANDHARDT | |||||||
| VICE PRESIDENT | 001.00 | 0 | 0 | 0 | X | ||
| LANCE EICHER | |||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | ||
| MICHAEL GRISDELA | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| SAMUEL B MILLER IV | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| FREDERICK D MILLER | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| GARY RANDALL | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| NORMA WOJACK | |||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | ||
| DEAN BARR | |||||||
| MWGM | 001.00 | 0 | 0 | 0 | X | ||
| RAYMOND LEMONS | |||||||
| RWDGM | 001.00 | 0 | 0 | 0 | X | ||
| FREDERICK E KAISER JR | |||||||
| MWGM | 001.00 | 0 | 0 | 0 | X | X | |
| MICHAEL JUNGEL | |||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 404468 | TotalReportableCompFromOrg |
| Total Other Compensation | 55920 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | DIETARY SERVICES | 3189092 |
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 606809056 | REHABILITATION SERVICES | 1921861 |
| TSSF ARCHITECTS INC | |||||
| 122 N NWASHINGTON AVE | SAGINAW | MI | 48607 | ARCHITECTS | 498061 |
| WOBIG CONSTRUCTION | |||||
| 527 N WOODBRIDGE ST | SAGINAW | MI | 48602 | CONSTRUCTION CONTRACTOR | 1339469 |
| HHA SERVICES | |||||
| 22622 HARPER | ST CLAIR SHORES | MI | 48080 | LAUNDRY/HSKG SERVICES | 1495833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 335000 | RelatedOrganizations |
| All Other Contributions | 555946 | AllOtherContributions |
| Total Contributions | 890946 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEDICAID/MEDICARE REVENUES | 16616078 | 16616078 | |||
| RESIDENT SERVICES | 13087693 | 13087693 | |||
| GIFT SHOP/CAFETERIA SALES | 183812 | $183,812 | |||
| RENTAL INCOME | 49260 | 49260 | |||
| CATERING INCOME | 57387 | 722320 | 57387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29994230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7476 | TotalRevenueColumn |
| Exclusion | $7,476 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14666 | TotalRevenueColumn |
| Exclusion | $14,666 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6791 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6791 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6791 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38667 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16267 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17642 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17642 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CORPORATE ALLOCATION | 58724 | 58724 |
| OSR LODGE SPONSORSHIP | 7878 | 7878 |
| MISCELLANEOUS | 25577 | 25577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31040197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29845210 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57387 | UnrelatedBusinessRevenue |
| Exclusion | $205,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84510 | Total |
| Program Services | 84510 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426435 | Total |
| Management And General | 426435 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10149327 | Total |
| Program Services | 9018927 | ProgramServices |
| Management And General | 1130400 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418480 | Total |
| Program Services | 356963 | ProgramServices |
| Management And General | 61517 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871599 | Total |
| Program Services | 1596474 | ProgramServices |
| Management And General | 275125 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751224 | Total |
| Program Services | 646916 | ProgramServices |
| Management And General | 104308 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114726 | Total |
| Management And General | 114726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61581 | Total |
| Management And General | 61581 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6910216 | Total |
| Program Services | 6671300 | ProgramServices |
| Management And General | 238916 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159978 | Total |
| Management And General | 159978 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942522 | Total |
| Program Services | 1443920 | ProgramServices |
| Management And General | 498602 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089501 | Total |
| Program Services | 901867 | ProgramServices |
| Management And General | 187634 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62104 | Total |
| Program Services | 21252 | ProgramServices |
| Management And General | 40852 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416425 | Total |
| Program Services | 344708 | ProgramServices |
| Management And General | 71717 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497636 | Total |
| Management And General | 497636 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433222 | Total |
| Program Services | 2014172 | ProgramServices |
| Management And General | 419050 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143150 | Total |
| Management And General | 143150 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| QAS PROVIDER TAX | 1298725 | 1298725 |
| MASONIC ASSISTANCE PRG EXPENSES | 590539 | 590539 |
| REPAIRS MAINT/MINOR EQUIP/DONATED EXP | 623742 | 623742 |
| BAD DEBT EXPENSE | 174487 | 174487 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483033 | Total |
| Program Services | 171419 | ProgramServices |
| Management And General | 311614 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30703162 | Total |
| Program Services | 25959921 | ProgramServices |
| Management And General | 4743241 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980841 | BOY |
| EOY | 3883123 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303445 | BOY |
| EOY | 2876918 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36520 | BOY |
| EOY | 45235 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93205 | BOY |
| EOY | 144275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59916667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36617775 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23407786 | BOY |
| EOY | 23298892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9609343 | BOY |
| EOY | 15551335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40431140 | BOY |
| EOY | 45799778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465572 | BOY |
| EOY | 2460855 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860718 | BOY |
| EOY | 775702 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8475000 | BOY |
| EOY | 14105000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654551 | BOY |
| EOY | 727371 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12455841 | BOY |
| EOY | 18068928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20475289 | BOY |
| EOY | 20664993 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189635 | BOY |
| EOY | 2968455 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4310375 | BOY |
| EOY | 4097402 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27975299 | BOY |
| EOY | 27730850 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40431140 | BOY |
| EOY | 45799778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 337035 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -581484 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5068129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5174204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5044149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890946 | CurrentTaxYear |
| Total | 16677894 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22000033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23432947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25091087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31271767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29994230 | CurrentTaxYear |
| Total | 131790064 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27068162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28607151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30135236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31772233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30885176 | CurrentTaxYear |
| Total | 148467958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 148467958 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22142 | CurrentTaxYear |
| Total | 332087 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22142 | CurrentTaxYear |
| Total | 332087 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101086 | CurrentTaxYearMinus1Year |
| Total | 457555 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27397501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28785162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30269521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31898098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30907318 | CurrentTaxYear |
| Total | 149257600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3078971 | OtherCostOrOtherBasis |
| Book Value | 994926 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48591183 | OtherCostOrOtherBasis |
| Depreciation | 30252416 | Depreciation |
| Book Value | 18338767 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6838645 | OtherCostOrOtherBasis |
| Depreciation | 4281314 | Depreciation |
| Book Value | 2557331 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407868 | OtherCostOrOtherBasis |
| Book Value | 1407868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23298892 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND | 4827079 |
| INTEREST IN DOIG PERPETUAL TRUST | 2213448 |
| FUNDS HELD BY TRUSTEE UNDER BOND INDENTURE | 7998522 |
| DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION | 380653 |
| OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS | 131633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15551335 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $625,446 |
| REFUNDABLE ENTRANCE FEES | $101,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 727371 | TotalOfAmounts |
| Total Revenue | 31040197 | TotalRevenue |
| Total Expenses | 30703162 | TotalExpenses |
| Excess Or Deficit For Year | 337035 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28470 | NetUnrealizedGLOnInvestments |
| Other | -$609,952 | OtherAmount |
| Total Adjustments | -581482 | TotalAdjustments |
| Excess Or Deficit Per FS | -244447 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30458715 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28470 | NetUnrealizedGainsInvestments |
| Other Revenues | -609952 | OtherRevenues |
| Revenue Not Rptd F990 | -581482 | RevenueNotRptdF990 |
| Revenue Subtotal | 31040197 | RevenueSubtotal |
| Total Revenue Per Form990 | 31040197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30703162 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 30703162 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30703162 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 8 | CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 119,879 |
| XI | 8 | MINIMUM PENSION LIABILITY ADJUSTMENT - 417,545 |
| XI | 8 | CHANGE IN INTEREST OF CHARITABLE FDN - 312,286 |
| XII | 2D | CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 119,879 |
| XII | 2D | MINIMUM PENSION LIABILITY ADJUSTMENT - 417,545 |
| XII | 2D | CHANGE IN INTEREST OF CHARITABLE FDN - 312,286 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 38667 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38667 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1920 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6131 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2376 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11973 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 38667 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38667 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1920 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6131 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2376 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22400 | DirectExpenseSummaryEvents |
| Net Income Summary | 16267 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OUTSIDE RELIEF PROGRAM | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 84510 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| CINDY BOSLEY | ||||
| 178161 | 11776 | 9497 | 24491 | 223925 |
| JOHN VIVIANO | ||||
| ROBERT HELMIC | ||||
| FREDERICK E KAISER JR | ||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11B | THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL OR HARD COPY FOR EITHER COMMENTS/REVIEW PRIOR TO FILING THE RETURN. |
| Form 990 Part VI | 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS THEN KEPT ON FILE WITH ADMINISTRATION. |
| Form 990 Part VI | 15B | THE ORGANIZATION ENGAGES THE SERVICES OF A MANAGEMENT/HUMAN RESOURCE CONSULTING FIRM TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. |
| Form 990 Part VI | 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990 Part VI Section B Line 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL OR HARD COPY FOR EITHER COMMENTS/REVIEW PRIOR TO FILING THE RETURN. Form 990 Part VI Section B Line 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS THEN KEPT ON FILE WITH ADMINISTRATION. Form 990 Part VI Section B Line 15B THE ORGANIZATION ENGAGES THE SERVICES OF A MANAGEMENT/HUMAN RESOURCE CONSULTING FIRM TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF F&AM OF MICHIGAN | ||||||||||
| 1204 WRIGHT AVENUE | ALMA | MI | 48801 | 380557455 | FRATERNAL ORG | MI | 501C8 | N/A | false | |
| MI MASONIC CHARITABLE FND | ||||||||||
| 1200 WRIGHT AVENUE | ALMA | MI | 48801 | 383266089 | FUNDRAISING | MI | 501C3 | N/A | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MI MASONIC CHARITABLE FND | |
| c | 335000 |
| GRAND LODGE OF F&AM OF MICHIGAN | |
| i | 42000 |
| MI MASONIC CHARITABLE FND | |
| k | 3929492 |