2012-10-31T08:50:47-00:00 2012-03-31 990 2011-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 DON PRAY 2012-10-05 false 2011 2016-02-24 21:20:13Z MASONIC PATHWAYS DON PRAY CHIEF FINANCIAL OFFICER 1200 WRIGHT AVENUE ALMA MI 48801 31062597 false X WWW.MASONICPATHWAYS.COM X 1996 MI MASONIC PATHWAYS AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE 12 12 444 196 57387 -44715 500466 890946 31271767 29994230 24779 22142 101086 132879 31898098 31040197 179460 84510 0 13127830 13617065 0 0 17205772 17001587 30513062 30703162 1385036 337035 40431140 45799778 12455841 18068928 27975299 27730850 MASONIC PATHWAYS AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE false false 84510 7878 CHARITABLE FINANCIAL ASSISTANCE TO 27 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 25875411 OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES 221 LICENSED HFA BEDS ALONG WITH A 204 BED MEDICARE/MEDICAID CERTIFIED NURSING CARE CENTER AND 38 INDEPENDENT DUPLEXES. APPROXIMATELY ONE HALF OF THE RESIDENTS ARE ON CHARITABLE ASSISTANCE MASONIC ASSISTANCE PROGRAM AND/OR MEDICAID. 25959921 true true false false false false false false true true false false true true false true true false false false false false true true false false false true true false false false false false false false false false false false false false false false false true false false true false true 20 0 true 444 true true true false false false true true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X TODD J MOEGGENBORG CMA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 CINDY BOSLEY 045.00 X 189937 0 33988 DON PRAY 045.00 X 105240 0 11219 THERESA ROMEL 045.00 X 109291 0 10713 JOHN VIVIANO 001.00 X X 0 0 0 ROBERT HELMIC 001.00 X X 0 0 0 GREGORY S MAPES 001.00 X 0 0 0 CHRISTOPHER STANDHARDT 001.00 X 0 0 0 LANCE EICHER 001.00 X 0 0 0 MICHAEL GRISDELA 001.00 X 0 0 0 SAMUEL B MILLER IV 001.00 X 0 0 0 FREDERICK D MILLER 001.00 X 0 0 0 GARY RANDALL 001.00 X 0 0 0 NORMA WOJACK 001.00 X 0 0 0 DEAN BARR 001.00 X 0 0 0 RAYMOND LEMONS 001.00 X 0 0 0 FREDERICK E KAISER JR 001.00 X X 0 0 0 MICHAEL JUNGEL 001.00 X 0 0 0 404468 55920 3 true true false MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3189092 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 REHABILITATION SERVICES 1921861 TSSF ARCHITECTS INC 122 N NWASHINGTON AVE SAGINAW MI 48607 ARCHITECTS 498061 WOBIG CONSTRUCTION 527 N WOODBRIDGE ST SAGINAW MI 48602 CONSTRUCTION CONTRACTOR 1339469 HHA SERVICES 22622 HARPER ST CLAIR SHORES MI 48080 LAUNDRY/HSKG SERVICES 1495833 6 335000 555946 890946 MEDICAID/MEDICARE REVENUES 16616078 16616078 RESIDENT SERVICES 13087693 13087693 GIFT SHOP/CAFETERIA SALES 183812 183812 RENTAL INCOME 49260 49260 CATERING INCOME 722320 57387 57387 29994230 7476 7476 14666 14666 6791 6791 6791 38667 22400 16267 17642 17642 CORPORATE ALLOCATION 58724 58724 OSR LODGE SPONSORSHIP 7878 7878 MISCELLANEOUS 25577 25577 92179 31040197 29845210 57387 205954 0 84510 84510 0 0 426435 426435 0 10149327 9018927 1130400 418480 356963 61517 1871599 1596474 275125 751224 646916 104308 0 114726 114726 61581 61581 0 0 6910216 6671300 238916 159978 159978 1942522 1443920 498602 0 0 1089501 901867 187634 62104 21252 40852 0 0 416425 344708 71717 497636 497636 2433222 2014172 419050 143150 143150 QAS PROVIDER TAX 1298725 1298725 MASONIC ASSISTANCE PRG EXPENSES 590539 590539 REPAIRS MAINT/MINOR EQUIP/DONATED EXP 623742 623742 BAD DEBT EXPENSE 174487 174487 483033 171419 311614 30703162 25959921 4743241 0 3980841 3883123 3303445 2876918 36520 45235 93205 144275 59916667 36617775 23407786 23298892 9609343 15551335 40431140 45799778 2465572 2460855 860718 775702 8475000 14105000 654551 727371 12455841 18068928 X 20475289 20664993 3189635 2968455 4310375 4097402 27975299 27730850 40431140 45799778 337035 -581484 X false true true X false X 0 0.00000 5068129 5174204 5044149 500466 890946 16677894 22000033 23432947 25091087 31271767 29994230 131790064 27068162 28607151 30135236 31772233 30885176 148467958 148467958 187683 69150 28333 24779 22142 332087 0 187683 69150 28333 24779 22142 332087 0 141656 108861 105952 101086 457555 27397501 28785162 30269521 31898098 30907318 149257600 0.99470 0.99250 0.00220 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3078971 994926 48591183 30252416 18338767 6838645 4281314 2557331 1407868 1407868 23298892 INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 4827079 INTEREST IN DOIG PERPETUAL TRUST 2213448 FUNDS HELD BY TRUSTEE UNDER BOND INDENTURE 7998522 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 380653 OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS 131633 15551335 OTHER CURRENT LIABILITIES 625446 REFUNDABLE ENTRANCE FEES 101925 727371 31040197 30703162 337035 28470 -609952 -581482 -244447 30458715 28470 -609952 -581482 31040197 31040197 30703162 30703162 30703162 XI 8 CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 119,879 XI 8 MINIMUM PENSION LIABILITY ADJUSTMENT - 417,545 XI 8 CHANGE IN INTEREST OF CHARITABLE FDN - 312,286 XII 2D CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 119,879 XII 2D MINIMUM PENSION LIABILITY ADJUSTMENT - 417,545 XII 2D CHANGE IN INTEREST OF CHARITABLE FDN - 312,286 X false GOLF OUTING 38667 38667 1920 6131 2376 11973 38667 38667 1920 6131 2376 11973 22400 16267 true OUTSIDE RELIEF PROGRAM 25 84510 true false false false false false false false false false CINDY BOSLEY 178161 11776 9497 24491 223925 JOHN VIVIANO ROBERT HELMIC FREDERICK E KAISER JR Form 990 Part VI 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL OR HARD COPY FOR EITHER COMMENTS/REVIEW PRIOR TO FILING THE RETURN. Form 990 Part VI 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS THEN KEPT ON FILE WITH ADMINISTRATION. Form 990 Part VI 15B THE ORGANIZATION ENGAGES THE SERVICES OF A MANAGEMENT/HUMAN RESOURCE CONSULTING FIRM TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. Form 990 Part VI 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VI Section B Line 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL OR HARD COPY FOR EITHER COMMENTS/REVIEW PRIOR TO FILING THE RETURN. Form 990 Part VI Section B Line 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS THEN KEPT ON FILE WITH ADMINISTRATION. Form 990 Part VI Section B Line 15B THE ORGANIZATION ENGAGES THE SERVICES OF A MANAGEMENT/HUMAN RESOURCE CONSULTING FIRM TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GRAND LODGE OF F&AM OF MICHIGAN 1204 WRIGHT AVENUE ALMA MI 48801 380557455 FRATERNAL ORG MI 501C8 N/A false MI MASONIC CHARITABLE FND 1200 WRIGHT AVENUE ALMA MI 48801 383266089 FUNDRAISING MI 501C3 7 N/A false false false false true false false false false true false false true true false true true false false MI MASONIC CHARITABLE FND c 335000 GRAND LODGE OF F&AM OF MICHIGAN i 42000 MI MASONIC CHARITABLE FND k 3929492