2017-04-20T13:17:17+00:00 2016-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2015-07-01 751528075 MASONIC HOME AND SCHOOL OF TEXAS MASO 8175031500 338 GRAPEVINE HIGHWAY HURST TX 76054 TOM SERFASS CFO/CIO 8175031500 2017-04-19 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2017-04-20 2015 2021-01-29 14:40:06Z SHANNON DAVIS 338 GRAPEVINE HIGHWAY HURST TX 76054 10669222 false X WWW.MHSTX.ORG X 1976 TX THE ORGANIZATION PROVIDES ASSISTANCE FOR QUALIFYING CHILDREN AND FAMILIES THROUGH THIRD PARTY PROVIDERS AND PROVIDES FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE FOR QUALIFIED APPLICANTS THROUGH THIRD PARTY PROVIDERS. 5 5 7 0 1131463 2298878 241116 240259 1976406 4221882 3302005 1094583 6650990 7855602 1990480 2144036 0 545477 560066 55319 82500 172716 1554229 1066662 4145505 3853264 2505485 4002338 99269850 96236994 793795 761520 98476055 95475474 TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES OF TEXAS. false false 1442059 979522 MASONIC HOME AND SCHOOL OF TEXAS PROVIDES NEEDY AND QUALIFIED CHILDREN WHO RESIDE IN TEXAS WITH INFORMATION, REFERRAL, AND/OR FINANCIAL SUPPORT FOR CHILDREN'S SERVICES. NEARLY 1,000 CHILDREN WERE ASSISTED DURING THE 2015-2016 YEAR. 1248733 1164514 240259 MASONIC HOME AND SCHOOL OF TEXAS PROVIDES FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF QUALIFIED APPLICANTS TO THIRD PARTY PROVIDERS, INCLUDING BUT NOT LIMITED TO THE TEXAS MASONIC RETIREMENT CENTER IN ARLINGTON, TEXAS. THE ORGANIZATION FINANCIALLY SUPPORTED 12 WIDOWS DURING THE YEAR. 326846 MASONIC HOME AND SCHOOL OF TEXAS PROMOTES PREVENTION OF TOOTH DECAY IN CHILDREN BY TEACHING THEM GOOD DENTAL HABITS AND PROVIDING CHILDREN THE PROPER TOOLS TO KEEP THEIR TEETH HEALTHY. DURING THE 2015-2016 YEAR, OVER 126,000 TEXAS CHILDREN RECEIVED FREE "PREVENT TOOTH DECAY" KITS. 3017638 true true false false false false false false false true true false false true false true true false false false false false false true false false false true true false false false false false false false false false false false false false false true false false false true X 122 0 true 7 true false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true true false X TOM SERFASS 8175031506 338 GRAPEVINE HIGHWAY HURST TX 76054 ELMER MURPHEY III DIRECTOR 5.00 0.00 X 0 0 0 JOHN R CLEMENTS PRESIDENT/DI 5.00 0.00 X X 0 0 0 JAMES D NYFELER SR SECRETARY/DI 5.00 0.00 X X 0 0 0 TIM RIVERS VICE PRES./D 5.00 0.00 X X 0 0 0 CHARLES B COCKRELL TREASURER/DI 5.00 0.00 X X 0 0 0 TOM SERFASS CFO/CIO 40.00 0.00 X 128389 0 11005 SHANNON DAVIS EXECUTIVE DI 40.00 0.00 X 69508 0 11660 197897 22665 1 false false false 251815 2047063 2298878 MASONIC WIDOWS 900099 240259 240259 240259 1661070 1661070 1087992 1087992 5374432 2813620 2560812 2560812 2560812 MISCELLANEOUS INCOME 900099 6591 6591 6591 7855602 240259 5316465 264145 264145 1879891 1879891 228234 66382 161852 326192 275224 50968 5640 3762 1878 63480 63480 24190 24190 82500 82500 271263 271263 75520 74212 449 859 89357 89357 110273 91299 18974 26718 18277 8441 49920 37533 12387 19508 18048 1460 4725 4725 7998 7998 76546 60925 15621 PROGRAM MATERIALS 212189 212189 BOARD MEETINGS 14751 14751 REPAIRS AND MAINTENANCE 11206 8413 2793 FANTASTIC TEETH LAUNCH EX 5354 5354 3664 1984 1680 3853264 3017638 662910 172716 104949 129647 71828 221300 40660 34670 4682 36170 137874 113763 29129 24111 76302795 76544140 22715807 19246956 99269850 96236994 471053 634604 40660 34670 282082 92246 793795 761520 X 31579857 25564472 16439623 16519949 50456575 53391053 98476055 95475474 99269850 96236994 4002338 -7002919 X false true X false false X 322726 1731411 548829 1131463 2298878 6033307 322726 1731411 548829 1131463 2298878 6033307 1750035 4283272 3283127 4652874 4756727 5140294 2749062 20582084 24855 9221 6591 40667 26656058 1334875 0.16070 0.14850 X THE MASONIC HOME AND SCHOOL OF TEXAS SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER REGULATION SECTION 1.170A-9(E)(3). THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT RECEIVED IS IN EXCESS OF 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED. THE MASONIC HOME AND SCHOOL OF TEXAS MAINTAINS AND IS DEVELOPING NEW BONA FIDE PROGRAMS FOR SOLICITATIONS OF FUNDS FROM THE GENERAL PUBLIC AND FROM ALUMNI OF ITS PROGRAMS. IN FISCAL YEAR ENDED 6/30/15, A PROFESSIONAL FUNDRAISING FIRM WAS ENGAGED TO ASSIST IN THIS EFFORT AND THEY CONTINUED THROUGH THE FILING YEAR. THE MASONIC HOME AND SCHOOL OF TEXAS PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING BUT NOT LIMITED TO, PROVIDING DENTAL EDUCATION AND TOOTH DECAY KITS TO 126,000 CHILDREN PROVIDING FOR NEEDY AND QUALIFIED CHILDREN IN TEXAS WITH INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR CHILD SERVICES TO 1,000 CHILDREN, AND PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF WIDOWS DURING THE FISCAL YEAR ENDING JUNE 30, 2016. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, DIVERSE IN AGE, AREAS OF EXPERTISE AND PROFESSION. THE PUBLIC SUPPORT PERCENTAGE INCREASED FROM 14.85% TO 16.07% IN THE CURRENT REPORTING YEAR. PART II, LINE 10 OTHER INCOME 40,667 PART II, LINE 17A THE MASONIC HOME AND SCHOOL OF TEXAS SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER REGULATION SECTION 1.170A-9(E)(3). THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT RECEIVED IS IN EXCESS OF 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED. THE MASONIC HOME AND SCHOOL OF TEXAS MAINTAINS AND IS DEVELOPING NEW BONA FIDE PROGRAMS FOR SOLICITATIONS OF FUNDS FROM THE GENERAL PUBLIC AND FROM ALUMNI OF ITS PROGRAMS. IN FISCAL YEAR ENDED 6/30/15, A PROFESSIONAL FUNDRAISING FIRM WAS ENGAGED TO ASSIST IN THIS EFFORT AND THEY CONTINUED THROUGH THE FILING YEAR. THE MASONIC HOME AND SCHOOL OF TEXAS PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING BUT NOT LIMITED TO, PROVIDING DENTAL EDUCATION AND TOOTH DECAY KITS TO 126,000 CHILDREN PROVIDING FOR NEEDY AND QUALIFIED CHILDREN IN TEXAS WITH INFORMATION, REFERRAL, AND FINANCIAL SUPPORT FOR CHILD SERVICES TO 1,000 CHILDREN, AND PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF WIDOWS DURING THE FISCAL YEAR ENDING JUNE 30, 2016. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, DIVERSE IN AGE, AREAS OF EXPERTISE AND PROFESSION. THE PUBLIC SUPPORT PERCENTAGE INCREASED FROM 14.85% TO 16.07% IN THE CURRENT REPORTING YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49417034 38000 29415 12361 1030525 48441563 48787496 220000 1538246 11945 1114252 2511 49417034 42627474 7270125 27641 1082462 48787496 39635721 4045216 41098 1012365 42627474 40888043 -418146 834176 39635721 0.78890 0.21110 true false 86092 70382 15710 51782 43381 8401 24111 INTEREST IN CHARITABLE TRUSTS 15174523 MINERAL INTEREST 3885556 ACCRUED INTEREST INCOME 186877 19246956 X 581420 -7002919 -7002919 7584339 271263 271263 7855602 3582001 3582001 271263 271263 3853264 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS PROVIDE FUNDING FOR CHARITABLE PROGRAMS, SCHOLARSHIPS, AND OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, WHICH IS TAXABLE TO THE ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. AS OF JUNE 30, 2016, THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASB TOPIC NO. 740. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 271,263 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 271,263 X true LAUTMAN MASKA NEILL AND CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 MAIL CAM. false 116958 82500 34458 116958 82500 34458 true CHILD STUDY CENTER 1300 W LANCASTER FORT WORTH TX 76102 751099536 501C3 264145 AUTISM TRAINING 1 SCHOLARSHIPS 4 12361 DENTAL SERVICES 198 187513 FOOD, CLOTHING & SHELTER 103 38602 FOOD AND SHELTER - WIDOWS 12 1164514 MEDICAL SERVICES 157 289150 EDUCATION SERVICES 66 187751 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL ASSISTANCE IS PROVIDED UPON COMPLETION OF AN APPLICATION PROCESS. REQUEST FOR ASSISTANCE IS EVALUATED ON AN INDIVIDUAL BASIS. DETERMINATION OF ASSISTANCE MAY INCLUDE REVIEWING PROGRESS REPORTS, TRANSCRIPTS, EVALUATIONS, FINANCIAL DOCUMENTS, ASSESSMENT FINDINGS, CASE NOTES, ETC. IF FUNDING IS APPROVED , THE SERVICE PROVIDER WILL REQUEST PAYMENT AFTER THE SERVICE IS RENDERED OR UPON SUBMISSION OF APPROPRIATE DOCUMENTATION. THE ORGANIZATION PAYS DIRECTLY FOR WIDOWS TO LIVE IN THE TEXAS MASONIC RETIREMENT CENTER. THE MONEY IS NOT PROVIDED TO THE INDIVIDUALS DIRECTLY. FORM 990, PART V THE COMPENSATION REPORTED ON PARTS VII AND IX IS PAID ON BEHALF OF THE ORGANIZATION BY AN OUTSIDE PROFESSIONAL EMPLOYEE ORGANIZATION (PEO). THE ORGANIZATION REIMBURSES THE PEO. THEREFORE, THE FILING ORGANIZATION DOES NOT HAVE A REQUIREMENT TO FILE FORM 941, 944, OR W-3. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO, ALONG WITH THE CFO REVIEW THE FORM 990. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER AND DIRECTOR RECEIVE THE CONFLICT OF INTEREST POLICY AND COMPLIANCE QUESTIONNAIRE ANNUALLY. DURING THE YEAR, EACH DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE TO THE PRESIDENT ANY FINANCIAL INTEREST WHEN THEY BECOME AWARE THAT A RELATED CONTRACT, TRANSACTION OR OTHER RELEVANT DECISION IS UNDER CONSIDERATION OR THAT SUCH A FINANCIAL INTEREST HAS NOT BEEN DISCLOSED. ADDITIONALLY, ANNUALLY EACH DIRECTOR AND OFFICER SHALL COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY PERSON DEEMED TO HAVE A CONFLICT OF INTEREST IS TO ABSTAIN FROM VOTING ON OR OTHERWISE PARTICIPATING IN THE MATTER UNDER CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION ALONG WITH OTHER OUTSIDE RESOURCES AS GUIDELINES TO DETERMINE COMMENSURATE SALARY RANGES. THE BOARD APPROVES THE COMPENSATION AND IT IS DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION ALONG WITH OTHER OUTSIDE RESOURCES AS GUIDELINES TO DETERMINE COMMENSURATE SALARY RANGES. THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE BOARD OF DIRECTORS IS THE FINAL HIRING AUTHORITY FOR ALL STAFF. THE BOARD APPROVES THE COMPENSATION AND IT IS DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GRAND LODGE OF TEXAS AF& AM PO BOX 466 WACO TX 76703 740485630 FRATERNAL TX 501C10 N/A false SQUARE AND COMPASSES HOLDING 4912 SPRUCE BELLAIRE TX 77401 352286092 GRANTS TX 501C3 11A N/A false false false true false false false false false false false false false false false false false false false false