2022-11-15T16:45:14-06:00 2021-12-31 431855764 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2021-01-01 430893446 DEMOLAY FOUNDATION INC DEMO 8168918333 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 JAMES MCGEE PRESIDENT 8168918333 2022-11-15 1 JAMES MCGEE 999009999 LAURA SULLIVAN P01716323 8165312822 2022-11-14 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES MCGEE 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 488340 0 X WWW.DEMOLAY.ORG X 1948 MO TO PROVIDE SCHOLARSHIPS AND OTHER LEADERSHIP OPPORTUNITIES FOR YOUTH INVOLVED IN DEMOLAY. 9 9 0 500 0 0 243609 305585 0 0 182385 119246 63366 63509 489360 488340 33000 106750 0 0 49096 0 0 163158 177609 546005 274125 628101 544033 -138741 -55693 7175303 7965451 6520 23216 7168783 7942235 TO PROVIDE SCHOLARSHIPS AND OTHER LEADERSHIP OPPORTUNITIES FOR YOUTH INVOLVED IN DEMOLAY. 0 0 39250 39250 SCHOLARSHIP PROGRAM: EXPENSES RELATED TO GRANTS FOR SCHOLARSHIPS AND TO DEMOLAY INTERNATIONAL, GIVEN ON THE BASIS OF SERVICE, LEADERSHIP, NEED AND ACADEMICS. 120093 67500 LEADERSHIP TRAINING: EXPENSES INCURRED IN CONNECTION WITH PROVIDING EDUCATIONAL AND LEADERSHIP OPPORTUNITIES TO YOUNG MEN IN DEMOLAY WITH THE AIM OF BUILDING CHARACTER AND DEVELOPING MATURITY 159343 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 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 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X X JUSTIN LEE 8168918333 10200 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 X GEORGE BRAATZ TRUSTEE 1.00 0.00 X 0 0 0 BRIAN DODSON TRUSTEE 1.00 0.00 X 0 0 0 AARON HABBEN TRUSTEE 1.00 0.00 X 0 0 0 FRED BAERENZ TRUSTEE 1.00 0.00 X 0 0 0 ALLAN IDING TRUSTEE 1.00 0.00 X 0 0 0 R STEPHEN DOAN TREASURER 1.00 0.00 X X 0 0 0 LOUIS CAMPBELL SECRETARY 1.00 0.00 X X 0 0 0 RICHARD LYNN VICE PRESIDENT 1.00 0.00 X X 0 0 0 JAMES MCGEE PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 305585 305585 58783 58783 63366 0 63366 63366 63366 60463 0 60463 60463 60463 OTHER INCOME 143 143 143 488340 143 0 182612 106750 106750 75000 75000 5600 5600 163158 163158 30501 30501 3958 227 3050 681 18360 4590 13770 5275 5275 47776 47776 71535 71535 16120 16120 544033 159343 207081 177609 20092 47462 230773 4630 4468 10720 4356 2399153 1363103 1107583 1036050 4704056 5714856 1097449 1158259 7175303 7965451 6520 4626 0 18590 6520 23216 X 5129311 5569073 2039472 2373162 7168783 7942235 7175303 7965451 X -55693 732786 96359 X 1 X 0 1 0 X 50767 151715 104588 243609 305728 856407 50767 151715 104588 243609 305728 856407 327948 528459 129048 141861 142896 133286 122149 669240 1525647 0.34640 0.50570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1634381 74315 2664 1706032 2176273 150000 69386 32348 2363311 1890256 286017 2176273 1965488 -75232 1890256 1965488 97937 102009 1961416 0.02000 0.10000 0.88000 1 0 517524 517524 1597179 1117994 479185 187752 151520 36232 49698 46589 3109 47000 47000 0 1036050 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 789489 FSL ARTWORK AND OTHER ARTIFACTS 368770 1158259 DUE TO DEMOLAY INTERNATIONAL 18590 18590 PART III, LINE 4: THE FOUNDATION MAINTAINS DONATED PAINTINGS AND DEMOLAY MEMORABILIA. THE ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. PART V, LINE 4: THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR FOR DIRECT EXPENSES INCURRED BY A FUND AN DEARMARKS AS STIPULATED BY THE DONOR IN ACCORDANCE WITH THE FUND'S DISTRIBUTION PROVISION IN TH EEVENT THE MINIMUM EARMARK IS NOT MET. X X X X X X 1 HARTSOOK 1100 WALNUT STREET 2935 KANSAS CITY MO 64106 FUNDRAISING 0 250000 163158 86842 250000 163158 86842 0 SCHOLARSHIPS 41 39250 AWARDS AND GRANTS 7 67500 PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIPS BASED ON VARIOUS CRITERIA CONSISTENT WITH ITS MISSION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD WILL VOTE TO APPROVE THE SIGNING AND SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL SESSION, ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET CHANGES IN PERPETUAL TRUSTS 96,359.