MINNESOTA MASONIC CHARITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA MASONIC CHARITIES (EIN 41-1495325)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201323019349300762
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T10:40:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 411495325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MASONIC CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 9529486200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE MORK | Name |
| Title | CFO | Title |
| Phone | 9529486200 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT BENNION | Name |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | Phone |
| 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 | ERIC J NEETENBEEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 328728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT, PLANNING, AND SUPERVISION OF AFFILIATED 501(C)(3) EXEMPT ORGANIZATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1921350 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 317478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7402 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1913948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 310468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2758107 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3362542 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 677945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 718292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 93104 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 95604 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 392125 | OtherExpensePriorYear |
| Other Expenses Current Year | 527083 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3921281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4703521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2007333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4393053 | RevenuesLessExpensesCY |
| Total Assets BOY | 5266307 | TotalAssetsBOY |
| Total Assets EOY | 3776512 | TotalAssetsEOY |
| Total Liabilities BOY | 51848778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51954851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -46582471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -48178339 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MINNESOTA MASONIC CHARITIES AND AFFILIATES' PURPOSES ARE TO HELP, AID AND ASSIST THE MASONIC FAMILY AND OTHERS, GUIDED BY THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH, BY (A) PROVIDING FACILITIES FOR NURSING CARE AND ELDERLY HOUSING; FACILITIES AND PROGRAMS FOR COMMUNITY, HEALTH, SOCIAL SERVICES AND EDUCATION OF OLDER PERSONS AND THEIR FAMILIES; AND PROFESSIONALS WHO SERVE OLDER PERSONS; (B) PROMOTING RESEARCH AND OTHER ACTIVITIES RELATED TO THE TREATMENT AND CURE OF CANCER; (C) ASSISTING STUDENTS IN OBTAINING HIGHER EDUCATION; (D) THE COLLECTION, PRESERVATION AND DISSEMINATION OF HISTORICAL KNOWLEDGE ABOUT MASONRY IN MINNESOTA; AND (E) TO ENGAGE IN, PROMOTE, AND ADMINISTER CHARITABLE CAUSES AND PROJECTS THAT AID, ASSIST, AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, TRUST, ASSOCIATIONS, AND FOUNDATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3362542 | Expense |
| Grants | 3362542 | Grants |
| Revenue | 0 | Revenue |
| Description | SUPPORT, PLANNING, AND SUPERVISION OF AFFILIATED ORGANIZATIONS EXEMPT UNDER SECTION IRC 501(C)(3). | Description |
| Total Program Service Expense | 3362542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE MORK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529486205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DR | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DAVID S WETHING | |||||||
| CHAIRMAN | 1.00 | 7.00 | X | X | 0 | 0 | 0 |
| RAYMOND G CHRISTENSEN | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| BRUCE JOHNSON | |||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| DALE SEUBERT | |||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| MARK A CAMPBELL | |||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| ELLEN CAUFMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA MCDONALD | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GREGORY LANE | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ANDREW RICE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID E OLSON | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROGER J TAYLOR | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN BEEMANN | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RITA S GLAZEBROOK | |||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| ERIC J NEETENBEEK | |||||||
| PRESIDENT/CEO-CHARITIES | 4.50 | 35.50 | X | 0 | 290389 | 28774 | |
| SUE MORK | |||||||
| CFO-CHARITIES | 4.50 | 35.50 | X | 0 | 152943 | 18974 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 443332 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47748 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MINNESOTA MASONIC ELDER SERVICES | |||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | MANAGEMENT SERVICES | 150000 |
| CORNERSTONE PHILANTHROPY ADVISORS | |||||
| 425 MAHTOMEDI AVENUE | ST PAUL | MN | 55115 | PROFESSIONAL FUNDRAISING | 132750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 29060 | FundraisingEvents |
| All Other Contributions | 288418 | AllOtherContributions |
| Total Contributions | 317478 | TotalContributions |
| Gross Income Fundraising Events | 11250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29060 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18260 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7010 | TotalRevenueColumn |
| Exclusion | -$7,010 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,010 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034887 | Total |
| Program Services | 3034887 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327655 | Total |
| Program Services | 327655 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654555 | Total |
| Management And General | 654555 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33737 | Total |
| Management And General | 33737 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Management And General | 150000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34685 | Total |
| Management And General | 34685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38745 | Total |
| Management And General | 38745 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95604 | Total |
| Fundraising | 95604 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591 | Total |
| Management And General | 1591 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68404 | Total |
| Management And General | 68343 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34646 | Total |
| Management And General | 34646 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17139 | Total |
| Management And General | 12017 | ManagementAndGeneral |
| Fundraising | 5122 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22496 | Total |
| Management And General | 22496 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| EVENT EXPENSES | 151308 | 151308 |
| DUES & SUBSCRIPTIONS | 8069 | 8069 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4703521 | Total |
| Program Services | 3362542 | ProgramServices |
| Management And General | 1240192 | ManagementAndGeneral |
| Fundraising | 100787 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685024 | BOY |
| EOY | 1283514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24594 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556689 | BOY |
| EOY | 2492998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266307 | BOY |
| EOY | 3776512 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57399 | BOY |
| EOY | 195490 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41543746 | BOY |
| EOY | 40273759 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10247633 | BOY |
| EOY | 11485602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51848778 | BOY |
| EOY | 51954851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -47313976 | BOY |
| EOY | -48909844 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701350 | BOY |
| EOY | 701350 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30155 | BOY |
| EOY | 30155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -46582471 | BOY |
| EOY | -48178339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266307 | BOY |
| EOY | 3776512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4393053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2797185 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1868927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1784839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3119459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3585600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3139257 | CurrentTaxYear |
| Total | 13498082 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1868927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1784839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3119459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3585600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3139257 | CurrentTaxYear |
| Total | 13498082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1054489 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12443593 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1425 | CurrentTaxYearMinus2Years |
| Current Tax Year | 11250 | CurrentTaxYear |
| Total | 16800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13514882 | TotalSupport |
| Public Support Pertcentage170 | 0.92070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 2492998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2492998 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $11,485,602 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11485602 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE PHILANTHROPY ADVISORS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 MAHTOMEDI AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 237494 | GrossReceipts |
| Amount Retained By Contractor | 95604 | AmountRetainedByContractor |
| Net To Organization | 141890 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 237494 | TotalGrossReceipts |
| Total Retained By Contractors | 95604 | TotalRetainedByContractors |
| Total Net To Organization | 141890 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MMC GALA | NameOfEvent1 |
| Gross Receipts Event1 | 40310 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11250 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13316 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4144 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40310 | GrossReceiptsTotal |
| Charitable Contributions Total | 29060 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11250 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13316 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4144 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18260 | DirectExpenseSummaryEvents |
| Net Income Summary | -7010 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE WHOLE AMOUNT OF $95,604 WAS PAID TO CORNERSTONE PHILANTHROPY ADVISORS BY MINNESOTA MASONIC CHARITIES AND A PORTION WAS ALLOCATED TO MASONIC CANCER CENTER FUND, INC. AND REIMBURSED BY MASONIC CANCER CENTER FUND, INC. TO MINNESOTA MASONIC CHARITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SCOTTISH RITE FOUNDATION OF DULUTH | |||||||
| 28 WEST 2ND ST | DULUTH | MN | 55802 | 411420162 | 501(C)(3) | 162500 | CHILDHOOD LANGUAGE PROGRAM |
| GRAND CHAPTER ORDER OF THE EASTERN STAR MINNESOTA | |||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 410460471 | 501(C)(10) | 21000 | SCHOLORSHIPS |
| THE VALLEY OF ROCHESTER SCOTTISH RITE CHILDREN'S FOUNDATION | |||||||
| 2002 2ND STREET SW | ROCHESTER | MN | 55902 | 205408116 | 501(C)(10) | 18750 | LANGUAGE CLINIC |
| ST LOUIS PARK EMERGENCY PROGRAM | |||||||
| 6812 W LAKE STREET | ST LOUIS PARK | MN | 55426 | 510188692 | 501(C)(3) | 5918 | FOOD SHELF PROGRAM |
| MN MEDICAL FOUNDATION | |||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416027707 | 501(C)(3) | 100000 | APLATZ CHILDREN'S HOSPITAL ADOPT A ROOM |
| ANNANDALE AREA COMMUNITY FOOD SHELF | |||||||
| 390 ANNANDALE BLVD | ANNANDALE | MN | 55302 | 363297409 | 501(C)(3) | 22350 | FOOD SHELF PROGRAM |
| RIVERWORKS FOOD SHELF | |||||||
| 8230 CEDAR ST | ROCKFORD | MN | 55373 | 264143579 | 501(C)(3) | 22900 | FOOD SHELF PROGRAM |
| BUFFALO FOOD SHELF | |||||||
| 301 12TH AVE S | BUFFALO | MN | 55313 | 411888259 | 501(C)(3) | 25700 | FOOD SHELF PROGRAM |
| FRIENDS FOR LIFE FOOD SHELF | |||||||
| PO BOX 824 | WATERTOWN | MN | 55388 | 411645058 | 501(C)(3) | 61000 | FOOD SHELF PROGRAM |
| HOUSTON COMMUNITY FOOD SHELF | |||||||
| 118 S LINCOLN ST | HOUSTON | MN | 55943 | 460909052 | 501(C)(3) | 7504 | FOOD SHELF PROGRAM |
| INTERFAITH OUTREACH & COMMUNITY PARTNERS | |||||||
| 1605 COUNTY RD 101 N | PLYMOUTH | MN | 55447 | 363482724 | 501(C)(3) | 14000 | FOOD SHELF PROGRAM |
| KITCHEN TABLE FOOD SHELF | |||||||
| 1400 SOUTH SARATOGA ST | MARSHALL | MN | 56258 | 410888137 | 501(C)(3) | 75996 | FOOD SHELF PROGRAM |
| MN ASSISTANCE COUNCIL FOR VETERANS | |||||||
| 360 ROBERT ST N SUITE 306 | ST PAUL | MN | 55101 | 411694717 | 501(C)(3) | 10000 | VETERANS ASSISTANCE |
| MURRAY COUNTY FOOD SHELF | |||||||
| 2989 MAPLE AVE | SLAYTON | MN | 56172 | 383714513 | 501(C)(3) | 16389 | FOOD SHELF PROGRAM |
| SEMCAC-RUSHFORD FOOD SHELF | |||||||
| PO BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | 23685 | FOOD SHELF PROGRAM |
| SEMCAC-CALEDONIA FOOD SHELF | |||||||
| 135 EAST MAIN ST | CALEDONIA | MN | 55921 | 410907135 | 501(C)(3) | 59126 | FOOD SHELF PROGRAM |
| SEMCAC-PRESTON FOOD SHELF | |||||||
| 515 WASHINGTON ST NW PO BOX 5 | PRESTON | MN | 55965 | 410907135 | 501(C)(3) | 17940 | FOOD SHELF PROGRAM |
| SPECIAL OLYMPICS OF MN | |||||||
| 100 WASHINGTON AVE S | MINNEAPOLIS | MN | 55401 | 411228157 | 501(C)(3) | 10000 | SUPPORT PROGRAM |
| TOYS FOR TOTS FOUNDATION OF MPLS | |||||||
| 2360 PILOT KNOB RD | EAGAN | MN | 55150 | 203021444 | 501(C)(3) | 6675 | TOYS |
| CHRISTIAN SOCIAL SERVICES | |||||||
| 215 CEDAR ST | MONTICELLO | MN | 55362 | 411668149 | 501(C)(3) | 5350 | FOOD SHELF PROGRAM |
| TRACY FOOD SHELF | |||||||
| 356 3RD ST E | TRACY | MN | 56175 | 410888137 | 501(C)(3) | 11204 | FOOD SHELF PROGRAM |
| VALLEY OUTREACH | |||||||
| 1911 CURVE CREST BLVD W | STILLWATER | MN | 55082 | 411452973 | 501(C)(3) | 10000 | FOOD SHELF PROGRAM |
| WESTONKA FOOD SHELF (AFFILIATED WITH ST VINCENT DE PAUL SOCIETY) | |||||||
| 2443 COMMERCE BLVD | MOUND | MN | 55364 | 135562362 | 501(C)(3) | 18868 | FOOD SHELF PROGRAM |
| FAMILY PATHWAYS | |||||||
| PO BOX 272 | CAMBRIDGE | MN | 55008 | 411332828 | 501(C)(3) | 16864 | FOOD SHELF PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP | 42 | 173000 |
| GRAND LODGE MATCHING SCHOLARSHIPS | 387 | 154655 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MINNESOTA MASONIC CHARITIES (HEREINAFTER MMC) MONITORS THE GRANTS IT APPROVES IN VARIOUS WAYS DEPENDING UPON THE NATURE OF THE GRANT MADE AND THE SIZE OF THE GRANT. GRANTS TO NON AFFILIATED CORPORATIONS ARE MADE PURSUANT TO A GRANT APPLICATION FORM WHEREIN THE ORGANIZATION SEEKING THE GRANT SPECIFIES THE PURPOSES TO WHICH THE FUNDS WILL BE EXPENDED AND THEN CERTIFIES THAT IT SHALL USE THE FUNDS IN THE MANNER DESCRIBED IN THE GRANT APPLICATION AND THAT IF THE FUNDS ARE NOT TO BE USED FOR THAT PURPOSE THEY WILL BE RETURNED. MMC MANAGEMENT MONITORS THE USE OF THE GRANT FUNDS THROUGH REPORTS GENERATED BY THE GRANT RECEIVING ORGANIZATION AND STATEMENTS SHOWING THE USE TO WHICH THE FUNDS HAVE BE PUT. MMC MAKES A NUMBER OF SCHOLARSHIP GRANTS EACH YEAR. THESE GRANTS ARE MADE TO THE STUDENT AND THE EDUCATIONAL ORGANIZATION JOINTLY TO ENSURE THE APPROPRIATE APPLICATION OF THE SCHOLARSHIP FUNDS. IN THE CASE OF RENEWAL SCHOLARSHIPS, THE STUDENT MUST SUBMIT EVIDENCE OF GOOD ACADEMIC STANDING AND CONTINUING ENROLLMENT AT THE INSTITUTION. SCHOLARSHIP GRANTS ARE THEN MADE TO THE STUDENT AND INSTITUTION JOINTLY. GRANTS OF $10,000 OR MORE ARE REVIEWED BY SENIOR ADMINISTRATION TO ENSURE THAT THE FUNDS HAVE BEEN EXPENDED FOR THE PURPOSE DESCRIBED IN THE GRANT. THE REVIEW CONSISTS OF RECEIVING REPORTS OF THE EXPENDITURE OF THE FUNDS, THE ACTIONS TAKEN AS A RESULT OF THE GRANT AND THE APPARENT EFFECTIVENESS OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC J NEETENBEEK | ||||||||||||||
| PRESIDENT/CEO-CHARITIES | 0 | 210406 | 0 | 49751 | 0 | 30232 | 0 | 12853 | 0 | 15921 | 0 | 319163 | 0 | 0 |
| SUE MORK | ||||||||||||||
| CFO-CHARITIES | 0 | 107717 | 0 | 15196 | 0 | 30030 | 0 | 8636 | 0 | 10338 | 0 | 171917 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY A RELATED ORGANIZATION AND USES THE FOLLOWING METHODS: 1)COMPENSATION COMMITTEE, 2)INDEPENDENT COMPENSATION CONSULTANT, 3)COMPENSATION SURVEY/STUDY, AND 4)BOARD APPROVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIRMAN, THE PRESIDENT/CEO, THE CHIEF FINANCIAL OFFICER, AND THE SECRETARY. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN BOARD MEETINGS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER DUTIIES AS MAY BE PRESCRIBED BY THE BOARD FROM TIME TO TIME. | |
| FORM 990, PART VI, SECTION A, LINE 3 | MINNESOTA MASONIC ELDER SERVICES PROVIDES MANAGEMENT SERVICES, INCLUDING EXECUTIVE MANAGEMENT, TO ITS RELATED MINNESOTA MASONIC CHARITIES ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS CORPORATION, WITH VOTING RIGHTS, IS THE GRAND LODGE OF MINNESOTA, A MINNESOTA NONPROFIT CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF MINNESOTA MASONIC CHARITIES SHALL BE COMPRISED OF THE GRAND MASTER AND DEPUTY GRAND MASTER OF THE GRAND LODGE OF MINNESOTA AND THE WORTHY GRAND MATRON OF THE GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR OF MINNESOTA PLUS EIGHT (8) ADDITIONAL DIRECTORS TO BE ELECTED BY THE MEMBERS OF THE GRAND LODGE OF MINNESOTA AT ITS ANNUAL COMMUNICATION MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S ARTICLES OF INCORPORATION MAY BE AMENDED OR RESTATED, AND THE BYLAWS MAY BE AMENDED, REPEALED, OR NEW BYLAWS MAY BE ADOPTED ONLY BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS THEN HOLDING OFFICE, AND AS APPROVED BY THE SOLE MEMBER OF THIS CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT AND IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, BOARD OF DIRECTORS AND PROFESSIONAL SERVICES INDEPENDENT CONTRACTORS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFIDENTIAL DISCLOSURE STATEMENT TO THE CEO OR CHAIRMAN OF THE MINNESOTA MASONIC CHARITIES BOARD OF DIRECTORS BY MAY 1, OF EACH YEAR. IF ANY DISCLOSURE STATEMENT INDICATES THE POTENTIAL FOR A CONFLICT OF INTEREST, THE CEO AND IF NECESSARY, THE CHAIRMAN OF THE BOARD WILL MEET WITH THE AFFECTED INDIVIDUAL TO RESOLVE HOW THE INDIVIDUAL MAY PARTICIPATE IN GOVERNANCE OR MANAGEMENT ACTIVITIES ASSOCIATED WITH THE POTENTIAL CONFLICT OF INTEREST. EACH STAFF PERSON WILL VOLUNTARILY ABSTAIN FROM PARTICIPATION IN ANY MINNESOTA MASONIC CHARITIES ACTIVITY IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT INDIVIDUALS, OF THE BOARD OF DIRECTORS OF MINNESOTA MASONIC CHARITIES. A MARKET ANALYSIS IS COMPLETED BY AN INDEPENDENT CONSULTANT, ALONG WITH A PERFORMANCE REVIEW. ANY ADJUSTMENTS IN COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS OF MINNESOTA MASONIC CHARITIES. WE HAVE ANSWERED YES TO LINE 15A BECAUSE OUR BOARD OF DIRECTORS AND COMPENSATION COMMITTEE ARE IDENTICAL TO THOSE OF MINNESOTA MASONIC CHARITIES. THE PRESIDENT/CEO ANNUALLY REVIEWS THE COMPENSATION OF THE MANAGEMENT STAFF. ANY ADJUSTMENTS IN COMPENSATION ARE WITHIN THE PARAMETERS SET BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM AFFILIATES 2,821,779. TRANSFERS TO AFFILIATES -24,594. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MINNESOTA MASONIC CHARITIES FUNDS | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 411495321 | INVESTMENTS | MN | 501(C)(3) | LINE 11A, I | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC HOME CARE CENTER | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 410693872 | NURSING HOME | MN | 501(C)(3) | LINE 9 | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC HOME SENIOR OUTREACH SERVICES | ||||||||||
| 5430 BOONE AVE N | NEW HOPE | MN | 55428 | 411486229 | ADULT DAY CARE | MN | 501(C)(3) | LINE 9 | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC HOME CLUSTER HOMES | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 411694835 | SENIOR HOUSING | MN | 501(C)(3) | LINE 9 | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC HOME NORTH RIDGE | ||||||||||
| 5430 BOONE AVE N | NEW HOPE | MN | 55428 | 411921948 | NURSING HOME | MN | 501(C)(3) | LINE 9 | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC ELDER SERVICES | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 411756132 | MANAGEMENT SERVICES | MN | 501(C)(3) | LINE 11A, I | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC CANCER CENTER FUND INC | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 410849479 | FUNDRAISING | MN | 501(C)(3) | LINE 7 | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC HISTORICAL SOCIETY AND MUSEUM | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | ME | 44537 | 411788642 | EDUCATION | MN | 501(C)(3) | LINE 7 | MINNESOTA MASONIC CHARITIES | 1 |
| MINNESOTA MASONIC CHARITIES HOLDING CORP | ||||||||||
| 11501 MASONIC HOME DRIVE | BLOOMINGTON | MN | 55437 | 452102682 | REAL ESTATE HOLDINGS | MN | 501(C)(2) | MINNESOTA MASONIC CHARITIES | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MASONIC HOMES MANAGEMENT CONSULTING SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 MASONIC HOME DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411963774 | EIN |
| Primary Activity | CONSULTING SERVICES | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA MASONIC CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MINNESOTA MASONIC ELDER SERVICES INC | ||
| M | 150000 | COST OF SERVICES |
| MINNESOTA MASONIC CHARITIES FUNDS | ||
| R | 2500000 | CASH |
| MINNESOTA MASONIC CHARITIES FUNDS | ||
| S | 24594 | FMV OF STOCK GIFT |
| MINNESOTA MASONIC CANCER CENTER FUND INC | ||
| R | 321779 | CASH |
Comments