2016-03-28T09:59:10-05:00 2015-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2014-07-01 751528075 MASONIC HOME AND SCHOOL OF TEXAS MASO 8175031500 338 GRAPEVINE HIGHWAY HURST TX 76054 TOM SERFASSCMA CFM CHFC CFO AND CIO 8175031500 2016-03-28 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2016-03-28 2014 2016-08-17 19:52:53Z SHANNON DAVIS 338 GRAPEVINE HIGHWAY HURST TX 76054 14093612 false X WWW.MHSTX.ORG X 1976 TX TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES OF TEXAS. 5 5 7 0 548829 1131463 307463 241116 1823115 1976406 2963482 3302005 5642889 6650990 2061105 1990480 0 561347 545477 55319 197390 1005690 1554229 3628142 4145505 2014747 2505485 99854827 99269850 987437 793795 98867390 98476055 TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES OF TEXAS. false false 1354350 892918 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 1,200 CHILDREN WERE ASSISTED DURING THE 2014-2015 YEAR. 1184915 1097562 241116 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 14 WIDOWS DURING THE YEAR. 331476 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 2014-2015 YEAR, OVER 113,000 TEXAS CHILDREN RECEIVED FREE "PREVENT TOOTH DECAY" KITS. 2870741 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 166 0 true 7 true false false false false false false false false false true 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 PRESIDENT/DI 5.00 X X 0 0 0 JOHN R CLEMENTS VICE PRES./D 5.00 X X 0 0 0 JAMES D NYFELER SR SECRETARY/DI 5.00 X X 0 0 0 PAUL D UNDERWOOD TREASURER/DI 5.00 X X 0 0 0 CHARLES B COCKRELL VICE PRES./D 5.00 X X 0 0 0 TOM SERFASS CFO/CIO 40.00 X 118512 0 14228 SHANNON DAVIS EXECUTIVE DI 40.00 X 56145 0 9275 174657 23503 1 false false false BROWN PRUITT 201 MAIN ST FORT WORTH TX 76102 LEGAL 169245 1 234986 896477 12000 1131463 MASONIC WIDOWS 900099 241116 241116 241116 1838289 1838289 3302005 3302005 7580739 7442622 138117 138117 138117 6650990 241116 5278411 144350 144350 1846130 1846130 210475 55048 155427 327955 286770 41185 7047 6273 774 156817 114 156703 47654 47654 55319 55319 576724 576724 133801 93612 1000 39189 102882 102882 103474 85497 17977 24138 13824 10314 52950 39518 13432 24963 16580 8383 8015 8015 7837 7837 75717 60480 15237 PROGRAM MATERIALS 210888 210888 BOARD MEETINGS 11225 11225 REPAIRS AND MAINTENANCE 7342 5615 1727 EMPLOYEE DEVELOPMENT 5773 2013 3760 4029 4029 4145505 2870741 1077374 197390 120547 104949 77450 71828 44794 40660 77536 4682 142249 113120 30340 29129 73537624 76302795 25966536 22715807 99854827 99269850 474557 471053 44794 40660 468086 282082 987437 793795 X 33526619 31579857 14814382 16439623 50526389 50456575 98867390 98476055 99854827 99269850 2505485 -2896820 X false true X false false X 358868 322726 1731411 548829 1131463 4093297 358868 322726 1731411 548829 1131463 4093297 498772 3594525 2244244 3283127 4652874 4756727 5140294 20077266 4234 24855 9221 38310 24208873 1420189 0.14850 0.14360 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. 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 113,000 CHILDREM PROVIDING FOR NEEDY AND QUALIFIED CHILDREN IN TEXAS WITH INFORMATION, REFERRAL, AND OF FINANCIAL SUPPORT FOR CHILD SERVICES TO OVER 1,200 CHILDREN, AND PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF WIDOWS DURING THE FISCAL YEAR ENDING JUNE 30, 2015. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, DIVERSE IN AGE, AREAS OF EXPERTISE AND PROFESSION. PART II, LINE 10 OTHER INCOME 38,310 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. 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 113,000 CHILDREM PROVIDING FOR NEEDY AND QUALIFIED CHILDREN IN TEXAS WITH INFORMATION, REFERRAL, AND OF FINANCIAL SUPPORT FOR CHILD SERVICES TO OVER 1,200 CHILDREN, AND PROVIDING FINANCIAL SUPPORT FOR THE CARE AND MAINTENANCE OF WIDOWS DURING THE FISCAL YEAR ENDING JUNE 30, 2015. THE ORGANIZATION'S BOARD OF DIRECTORS IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS, DIVERSE IN AGE, AREAS OF EXPERTISE AND PROFESSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48787496 220000 1538246 11945 1114252 2511 49417034 42627474 7270125 27641 1082462 48787496 39635721 4045216 41098 1012365 42627474 40888043 -418146 834176 39635721 37961041 8030900 5103898 40888043 0.77260 0.22740 true false 90467 72159 18308 51782 40961 10821 29129 INTEREST IN CHARITABLE TRUSTS 12278045 MINERAL INTEREST 10256460 ACCRUED INTEREST INCOME 181302 22715807 X 3177446 -2896820 -2896820 6074266 576724 576724 6650990 3568781 3568781 576724 576724 4145505 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, 2015 AND 2014. 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, 2015, THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 576,724 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 576,724 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 1A THERE WAS A CHANGE IN THE ENDOWMENT BALANCE AT THE BEGINNING OF THE YEAR OF 2,511. THIS AMOUNT AS BEEN ADDED AS AN ADMINISTRATIVE EXPENSE TO THE CURRENT YEAR. X true LAUTMAN MASKA NEILL AND CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 MAIL CAM. false 86225 55319 30906 86225 55319 30906 true CHILD STUDY CENTER 1300 W LANCASTER FORT WORTH TX 76102 751099536 501C3 144350 AUTISM TRAINING 1 SCHOLARSHIPS 4 11945 DENTAL SERVICES 219 190780 FOOD, CLOTHING & SHELTER 180 83450 FOOD AND SHELTER - WIDOWS 14 1097562 MEDICAL SERVICES 153 309288 EDUCATION SERVICES 56 153105 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 FORMS 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