DEMOLAY FOUNDATION INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEMOLAY FOUNDATION INCORPORATED (EIN 43-0893446)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-09
IRS object ID: 201301909349300705
Schema version: 2012v2.1
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-09T08:02:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHMIDT CORNISH & SMITH CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	740 NW BLUE PARKWAY STE 200	AddressLine1
City	LEES SUMMIT	City
State	MO	State
ZIP Code	64086	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430893446	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEMOLAY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEMO	NameControl
Phone	8168918333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10200 NW AMBASSADOR DRIVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64153	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN E CRANE	Name
Title	PRESIDENT	Title
Phone	8168918333	Phone
Date Signed	2013-07-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VAUGHN P CORNISH	Name
Phone	8165546717	Phone
Date Prepared	2013-07-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN E CRANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10200 NW AMBASSADOR DRIVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64153	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	857463	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DEMOLAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
Activity Or Mission Description	TO PROVIDE SCHOLARSHIP AND OTHER LEADERSHIP OPPORTUNITIES FOR YOUTH INVOLVED IN DEMOLAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	121890	ContributionsGrantsPriorYear
Contributions Grants Current Year	64509	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	105055	InvestmentIncomePriorYear
Investment Income Current Year	124258	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33763	OtherRevenuePriorYear
Other Revenue Current Year	33396	OtherRevenueCurrentYear
Total Revenue Prior Year	260708	TotalRevenuePriorYear
Total Revenue Current Year	222163	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	22000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137621	OtherExpensePriorYear
Other Expenses Current Year	175041	OtherExpensesCurrentYear
Total Expenses Prior Year	159621	TotalExpensesPriorYear
Total Expenses Current Year	217041	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5122	RevenuesLessExpensesCY
Total Assets BOY	4407793	TotalAssetsBOY
Total Assets EOY	4734787	TotalAssetsEOY
Total Liabilities BOY	3552	TotalLiabilitiesBOY
Total Liabilities EOY	5742	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4404241	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4729045	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SCHOLARSHIP AND OTHER LEADERSHIP OPPORTUNITIES FOR YOUTH INVOLVED IN DEMOLAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	42000	Expense
Grants	42000	Grants
Description	SCHOLARSHIP PROGRAM: EXPENSES RELATED TO GRANTS FOR SCHALORSHIPS AND TO DEMOLAY INTERNATINAL, GIVEN ON THE BASIS OF SERVICE, LEADERSHIP, NEED AND ACADEMICS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5323	Expense
Description	LEADERSHIP CONFERENCE: EXPENSES INCURRED IN CONNECTION WIT PROVIDING EDUCATIONAL AND LEADERSHIP OPPORTUNITIES TO YOUNG MEN IN AIM OF BUILDING CHARACTER AND DEVELOPING MATURITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	47323	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MembersOrStockholders
Election Of Board Members	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BILL BRYAN	NamePerson
Telephone Number	8168918333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10200 AMBASSADOR DRIVE	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64153	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEVEN E CRANE
PRESIDENT	1.00	X	X	0	0	0
LARRY C BURRUS
VICE PRESIDE	1.00	X	X	0	0	0
SHANE A HARSHBARGER
TREASURER	1.00	X	X	0	0	0
R REID MORGAN III
SECRETARY	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	64509	AllOtherContributions
Total Contributions	64509	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59300	TotalRevenueColumn
Related Or Exempt Function Income	59300	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	63366	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	29970	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	33396	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33396	TotalRevenueColumn
Exclusion	$33,396	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	670288	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	605330	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	64958	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	64958	TotalRevenueColumn
Related Or Exempt Function Income	64958	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222163	TotalRevenueColumn
Related Or Exempt Function Income	124258	RelatedOrExemptFunctionIncome
Exclusion	$33,396	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	42000	Total
Program Services	42000	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	74000	Total
Management And General	74000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	152	Total
Management And General	152	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9320	Total
Management And General	9320	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	18562	Total
Management And General	18562	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17182	Total
Program Services	5323	ProgramServices
Management And General	11859	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12844	Total
Management And General	12844	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2657	Total
Management And General	2657	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	ADMINISTRATIVE ALLOCATION	Description
Total	40324	Total
Management And General	40324	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	217041	Total
Program Services	47323	ProgramServices
Management And General	169718	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8793	BOY
EOY	2049	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162571	BOY
EOY	191124	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3657	BOY
EOY	3589	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	142	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1894460	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	907506	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1025486	BOY
EOY	986954	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2666635	BOY
EOY	2933547	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	540509	BOY
EOY	617524	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4407793	BOY
EOY	4734787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3552	BOY
EOY	5742	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3552	BOY
EOY	5742	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2412356	BOY
EOY	3006394	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1920865	BOY
EOY	1701350	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71020	BOY
EOY	21301	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4404241	BOY
EOY	4729045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4407793	BOY
EOY	4734787	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5122	ReconcilationRevenueExpenses
Reconcilation Other Changes	319682	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121890	CurrentTaxYearMinus1Year
Current Tax Year	64509	CurrentTaxYear
Total	341347	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52992	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121890	CurrentTaxYearMinus1Year
Current Tax Year	64509	CurrentTaxYear
Total	341347	Total

Field	Value	IRS element (for citing)
Public Support Total170	341347	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	173026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117097	CurrentTaxYearMinus1Year
Current Tax Year	63366	CurrentTaxYear
Total	638735	Total

Field	Value	IRS element (for citing)
Total Support	980082	TotalSupport
Gross Receipts From Admissions Etc	59300	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.34830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.33910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	true	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1991885	BeginningOfYearBalance
Contributions	34509	Contributions
Investment Earnings Or Losses	443940	InvestmentEarningsOrLosses
Other Expenditures	22588	OtherExpenditures
End Of Year Balance	2447746	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2037572	BeginningOfYearBalance
Contributions	99	Contributions
Investment Earnings Or Losses	-25576	InvestmentEarningsOrLosses
Other Expenditures	20210	OtherExpenditures
End Of Year Balance	1991885	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1989277	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	58705	InvestmentEarningsOrLosses
Other Expenditures	10610	OtherExpenditures
End Of Year Balance	2037572	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1989277	BeginningOfYearBalance
End Of Year Balance	1989277	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1989277	BeginningOfYearBalance
End Of Year Balance	1989277	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.16280	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00870	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.82850	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	517524	InvestmentCostOrOtherBasis
Book Value	517524	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1154263	InvestmentCostOrOtherBasis
Depreciation	741689	Depreciation
Book Value	412574	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	172604	InvestmentCostOrOtherBasis
Depreciation	116221	Depreciation
Book Value	56383	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	50069	InvestmentCostOrOtherBasis
Depreciation	49596	Depreciation
Book Value	473	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	986954	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN PERPETUAL TRU	615554
DUE FROM ISC	1970

Field	Value	IRS element (for citing)
Total Book Value Other Assets	617524	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIOONS. TAX REGULATIONS WITHIN EACH JURISDICTIONS ARE SUBJECT TO THE INTERPRITATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2009. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	PART III, LINE 4: THE FOUNDATION MAINTAINS A COLLECTION OF DONATED PAINTINGS AND DEMOLAY MEMORABILIA. THE MOST RECENT APPRAISAL CONDUCTED IN 1994 PLACED A VALUE ON THE COLLECTION OF 106,025. AS PERMITTED BY SFAS NO. 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, THE FOUNDATION DOES NOT CAPITALIZE SUCH ASSETS. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO FURTHER THE FOUNDATION'S CHARATIBLE PURPOSE; TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO CURRENT AND PAST MEMBERS OF DEMOLAY, BOTH NOW AND IN THE FUTURE. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	36	NumberOfRecipients
Amount Of Cash Grant	42000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE FOUNDTION AWARDS SCHOLARSHIPS BASED ON VARIOUS CRITERIA. NO FOLLOW-UP IS NEEDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990, PART VI	SECTION A, LINE 7B ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING. SECTION B, LINE 11: THE FORM 990 IS REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE IRS. SECTION B, LINE 12C AT THE ANNUAL SESSION ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. SECTION C, LINE 19: THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ALL DECISIONS OF THE BOARD OF DIRECTORS MUST BE RATIFIED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE ANNUAL SESSION ALL TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
ADDITIONAL INFORMATION	FORM 990, PART XI	QUESTION 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE FROM THE PRIOR YEAR.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF BENEFICIAL INTEREST FUNDS 92,859 UNREALIZED INCREASE IN INVESTMENTS 226,823

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
DEMOLAY INTERNATIONAL
10200 NW AMBASSADOR DRIVE	KANSAS CITY	MO	64153	431722585	MO	3	9	N/A	false
FRANK S LAND FOUNDATION
10200 NW AMBASSADOR DRIVE	KANSAS CITY	MO	64153	436102575	MO	3	11A	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
DEMOLAY INTERNATIONAL
I	63366
DEMOLAY INTERNATIONAL
L	74000
FRANK S LAND FOUNDATION
M
DEMOLAY INTERNATIONAL
M
FRANK S LAND FOUNDATION
C	30000