2012-07-11T11:29:36-05:00 2012-02-29 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2011-03-01 410123134 GRAND LODGE OF AF & AM OF MINNESOTA ANCI 9529486700 11501 MASONIC HOME DRIVE BLOOMINGTON MN 554373699 DOUGLAS CAMPBELL 9529486700 2012-06-06 1 DANIEL J FLICEK P00076153 6512276695 2012-06-06 2011 2016-02-24 21:20:13Z DOUGLAS CAMPBELL 11501 MASONIC HOME DRIVE BLOOMINGTON MN 554373699 1263647 0 0483 X WWW.MN-MASONS.ORG X 1853 MN FRATERNAL UNION AMONG MEMBERSHIP AND PROMOTE CHARITABLE SERVICES TO MEMBERS AND COMMUNITY. 8 8 3 100 0 0 35277 177521 510830 475854 163487 151845 9356 5140 718950 810360 76459 96414 0 0 173490 178879 0 0 0 393701 356006 643650 631299 75300 179061 7332408 7415280 2976748 2969222 4355660 4446058 PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARITABLE SERVICES AMONG ITS MEMBERS AND THE COMMUNITY. 0 0 631299 96414 480994 THE LODGE WAS ORGANIZED IN 1853 TO PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARITABLE SERVICES THROUGHOUT THE COMMUNITY AND AMONG ITS MEMBERS. THERE ARE 14,084 MEMBERS AT 01/01/12. 631299 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 MN X X DOUGLAS CAMPBELL 9529486700 11501 MASONIC HOME DRIVE BLOOMINGTON MN 554373699 THOMAS E HENDRICKSON 20.00 X X 0 0 0 BRIAN E BEERMANN 10.00 X 0 0 0 DAVID E OLSON 10.00 X 0 0 0 EDWARD R HALPAUS 10.00 X 0 0 0 M WILEY SMITH 2.00 X 0 0 0 STEVEN D JOHNSON 2.00 X 0 0 0 JAMES A CHRISTENSEN 10.00 X 0 0 0 JOHN R GANN 10.00 X 0 0 0 GREH SCHULTZ 2.00 X 0 0 0 ETHAN SEABERG 2.00 X 0 0 0 GARY A THOMAS 10.00 X 0 0 0 ROBERT L DARLING 10.00 X 0 0 0 JOHN BSTUDELL 10.00 X 0 0 0 FRANK HARRIS 2.00 X 0 0 0 DONALD W FANNING 2.00 X 0 0 0 STANLEY W SHAPIRO 10.00 X 0 0 0 TIMOTHY R DAVISON 2.00 X 0 0 0 PETER R HULBERT 2.00 X 0 0 0 BRENT L METCALF 5.00 X 1800 0 0 DOUGLAS J CAMPBELL 40.00 X 85512 0 20070 87312 0 20070 0 0 0 0 0 177521 177521 PER CAPITA DUES 900099 424455 424455 LIFE MEMBERSHIP DUES 900099 32764 32764 MISCELLANEOUS 900099 16168 16168 RAISING FEES 900099 2467 2467 475854 90267 90267 493169 431591 61578 61578 61578 26836 21696 5140 5140 810360 480994 0 151845 87756 8658 107450 46378 14309 10742 6000 48003 16828 4576 PROGRAM EXPENSES 137406 PREPAID DUES 120521 INVESTMENT FEES 22672 631299 38115 12026 817075 1164024 17824 16852 21096 14326 33889 32787 65067 46585 20098 18482 6384311 6156783 7332408 7415280 63688 61466 1505841 1500537 1407219 1407219 2976748 2969222 X 4205818 4196773 149842 249285 4355660 4446058 7332408 7415280 X 179061 -88663 X X 0 1 1 X 0 65067 46585 18482 18482 810360 631299 179061 -88663 -88663 90398 743393 -88663 -88663 832056 -21696 -21696 810360 652995 21696 21696 631299 0 631299 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE GRAND LODGE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(10). ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE GRAND LODGE DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2011. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS RETURNS. THE GRAND LODGE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -21,696. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,696. 1 JOB'S DAUGHTER'S FOUNDATION 11501 MASONIC HOME DRIVE BLOOMINGTON MN 55437 411867332 501(C)(3) 5000 ASSIST IN SENDING KIDS TO CAMP MINNESOTA DEMOLAY PO BOX 54 ROSEMOUNT MN 55068 272396422 501(C)(10) 6000 OPERATING SUPPORT MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 360 ROBERT STREET NORTH SUITE 306 SAINT PAUL MN 55101 411694717 501(C)(3) 10000 OPERATING SUPPORT GRAND LODGE AF & AM OF NORTH DAKOTA 201 14TH AVENUE NORTH FARGO ND 58102 450103664 501(C)(8) 20000 FLOOD RELIEF GRAND LODGE AF & AM OF MISSOURI 6033 MASONIC DRIVE SUITE B COLUMBIA MO 65202 430160306 501(C)(8) 5000 TORNADO RELIEF 5 0 HELP, AIDE & ASSISTANCE 4 8658 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY SPECIFIC MONITORING IN PLACE FOR THE GRANTS GIVEN, OTHER THAN RECEIVING ANNUAL REPORTS OF THE 501(C)(3) ORGANIZATIONS. THEY CAREFULLY REVIEW THE REQUEST FOR THE GRANT AND THE NEED FOR THE GRANT BEFORE MAKING ANY DECISIONS. FORM 990, PART VI, SECTION A, LINE 6 THE LODGE WAS ORGANIZED TO PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARTIABLE SERVICES THROUGHOUT THE COMMUNITY AND AMONG ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE LODGE'S MEMBERS HAVE THE ABILITY TO NOMINATE AND ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD, EVERYTHING IS ALWAYS BOARD APPROVED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS TO BE VISITED AND REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED BY THE OFFICE MANAGEMENT COMMITTEE AND FINANCE COMMITTEE AND APPROVED BY THE CORPORATE BOARD AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THEY MAKE THEIR DOCUMENTS AVAILABLE ONLINE THROUGH THEIR OWN WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -88,663. FORM 990 PART XI LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MINNESOTA MASONIC CHARITIES 11501 MASONIC HOME DRIVE BLOOMINGTON MN 55437 411495325 TO ENHANCE THE ABILITY OF THE FRATERNITY AND TO SUPPORT ITS MEMBERS MN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0