2011-04-04T11:24:35-05:00 2010-06-30 Williams-Keepers LLC 2005 West Broadway Suite 100 Columbia MO 65203 990 2009-07-01 430653370 Masonic Home of Missouri MASO 5738144663 6033 Masonic Drive No Ste A Columbia MO 65202 H Keith Neese 5738144663 2011-03-29 1 Stephen C Smith 5734426171 2009 2016-02-24 21:20:13Z H Keith Neese 6033 Masonic Drive No Ste A Columbia MO 65202 99500014 0 X http://www.mohome.org X 1889 MO THE MASONIC HOME PROVIDES SERVICES TO MISSOURI MASTER MASONS, THEIR WIVES, WIDOWS, FEMALE MEMBERS OF THE ORDER OF THE EASTERN STAR AND MASONIC CHILDREN. Assistance is also provided statewide to children through a partnership with Missouri Lodges and Chapters who identify children in need of school supplies, winter attire, and other items. IT IS THE GOAL OF THE MASONIC HOME TO REACH OUT STATEWIDE FINANCIALLY TO THOSE MEMBERS IN DISTRESS THROUGH THE OUTREACH SERVICES PROGRAM AND TO CARE FOR MEMBERS WITHIN THE WALLS OF THE ASSISTED LIVING FACILITY IN KANSAS CITY, MISSOURI. 13 13 59 400 2230 0 967146 2301835 889393 930757 -3422256 2458124 212 95955 -1565505 5786671 1226945 0 1957173 1814271 0 255221 3728922 2390262 5686095 5431478 -7251600 355193 98062106 102501106 293907 279129 97768199 102221977 The Masonic Home provides services to Missouri Master Masons, their wives, widows and Female members of the Order of the Eastern Star and Masonic children. Assistance is also provided statewide to children through a partnership with Missouri Lodges and Chapters who identify children in need of school supplies, winter attire, and other items. It is the goal of the Masonic Home to reach out statewide financially to those members in distress through the Outreach Services Program and to care for members within the walls of the Assisted Living Facility in Kansas City, Missouri. 0 0 4243926 930757 THE MASONIC HOME PROVIDES SERVICES TO MISSOURI MASTER MASONS, THEIR WIVES, WIDOWS, FEMALE MEMBERS OF THE ORDER OF THE EASTERN STAR AND MASONIC CHILDREN. IT IS THE GOAL OF THE MASONIC HOME TO REACH OUT STATEWIDE FINANCIALLY TO THOSE MEMBERS IN DISTRESS THROUGH THE OUTREACH SERVICES PROGRAM AND TO CARE FOR MEMBERS WITHIN THE WALLS OF THE ASSISTED LIVING FACILITY IN KANSAS CITY, MISSOURI. THE OUTREACH SERVICES PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE ADULTS IN THREE WAYS: ASSISTANCE WITH LIVING EXPENSES TO PROVIDE THE INDIVIDUALS THE ABILITY TO REMAIN IN THEIR OWN HOME ENVIRONMENT, ASSISTANCE WITH MEDICAL AND OTHER EXPENSES, AND ASSISTANCE WITH EXPENSES WHILE STAYING IN A FACILITY. THE PROGRAM ALSO PROVIDES ASSISTANCE TO CHILDREN OF ELIGIBLE INDIVIDUALS BY PROVIDING FINANCIAL ASSISTANCE WITH MEDICAL AND OTHER EXPENSES. ASSISTANCE IS ALSO PROVIDED STATEWIDE TO CHILDREN THROUGH A PARTNERSHIP WITH MISSOURI LODGES AND CHAPTERS WHO IDENTIFY CHILDREN IN NEED OF SCHOOL SUPPLIES, WINTER ATTIRE, AND OTHER ITEMS. The Home provided cash assistance to 150 individuals and 2,469 children during the year ended June 30, 2010, as well as non-cash assistance to 32 individuals. 4243926 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 59 0 1 59 1 1 1 0 0 0 0 1 1 0 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X Jodi Blake Director of Finance 5738144663 6033 Masonic Drive Suite A COLUMBIA MO 65202 Larry C Reynolds 5.00 X X 0 0 0 Gail Turner 4.50 X X 0 0 0 John W Hess 5.00 X X 0 0 0 David Ramsey 2.80 X X 0 0 0 Jon Broyles 3.00 X X 0 0 0 Dale Bryan 5.80 X 0 0 0 William Zimmerman 4.50 X 0 0 0 W Webb Edwards 4.30 X 0 0 0 Larry Harman 2.30 X 0 0 0 Barry Cundiff 1.50 X 0 0 0 John W Siscell III 9.50 X 0 0 0 Harvey Soule 4.00 X 0 0 0 Thomas Truman 2.30 X 0 0 0 H Keith Neese 40.00 X 70021 0 9645 Jodi M Blake 40.00 X 66500 0 8744 136521 0 18389 0 0 0 0 Brown Printing 411 Madison Street Jefferson City MO 65101 Printing Services 100612 1 25155 132174 2144506 43043 2301835 PRIVATE PAY REVENUE 623990 928653 928653 RESIDENT PENSION INCOM 623990 2104 2104 930757 2512716 2512716 21298 21298 93636083 93690675 -54592 -54592 -54592 28058 25155 22668 5390 5390 MISCELLANEOUS 900099 69267 2230 67037 69267 5786671 930757 2230 2551849 1226945 1226945 171319 57107 57107 57105 1275058 1251551 23507 64971 63844 1127 196043 182466 13577 106880 97649 9231 55232 36453 18779 40616 26807 13809 206901 136555 70346 47416 31295 16121 195122 53765 25741 115616 19723 13017 6706 398089 320819 77270 104866 70713 34153 7869 5213 2656 486762 144168 342594 200766 129798 70968 MEMBER LISTING 250000 82500 85000 82500 NEWSLETTER 127742 84310 43432 DIETARY 111271 111271 Miscellaneous Expenses 77287 57080 20207 NURSING 60600 60600 5431478 4243926 932331 255221 507311 1385435 18286511 6752569 962411 1075845 250111 297185 223539 224816 17424179 5237162 12556496 12187017 63478440 78497539 1797287 2080700 98062106 102501106 97816 86675 196091 192454 293907 279129 X 54335056 55911693 5092170 6526561 38340973 39783723 97768199 102221977 98062106 102501106 X 0 1 1 X 0 X 3208104 846375 2156163 967146 2301835 9479623 3208104 846375 2156163 967146 2301835 9479623 1738700 7740923 3205984 3449797 3455353 2804550 2534014 15449698 24180 33757 35023 50179 69267 212406 25141727 4278801 0.30790 0.39700 X Schedule A, Part IV, Supplemental Information: Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36753891 130 2157273 769664 38141630 44513784 1848 -4740428 1586272 38188932 0.00060 0.99930 0.00010 0 0 605056 605056 14850885 4100134 10750751 821029 784836 36193 1147209 352192 795017 12187017 ACCRUED PAYROLL AND PAYROLL TAXES 156798 CHARITABLE GIFT ANNUITY LIABILITY 35656 192454 5786671 5431478 355193 3731830 366754 4098584 4453777 9591032 3731829 389421 4121250 5469782 206098 110791 316889 5786671 5137254 22668 22668 5114586 206098 110793 316891 5431477 Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: 366753. rounding: 1. Part XII, Line 2d - Other Adjustments: Special event expense reported in Part VII, line 8b: 22668. Change in Value of Split-Interest Agreements: 366753. Part XII, Line 4b - Other Adjustments: rounding: -1. Individual assistance reported in part ix, Line 2: 110792. Part XIII, Line 2d - Other Adjustments: Special event expense reported in Part VII, line 8b: 22668. Part XIII, Line 4b - Other Adjustments: rounding: 1. Individual assistance reported in part ix, Line 2: 110792. Golf Tournament 53213 25155 28058 892 4381 3539 13856 53213 25155 28058 892 4381 3539 13856 22668 5390 1 Cash Assistance 2619 1116153 Assisted Living Aid 32 110792 FMV Waiver of fees Other Information: Part IV: The organization monitors use of housing assistance funds by maintaining control of the funds and directly offsetting the appropriate account. Medical assistance payments are made directly to the provider with any overpayment refunded directly to the organization. Cash assistance to individuals is monitored by the outreach staff on an ongoing, individual basis throughout each month. X 1 20000 Fair Market Value X Mdse & Gift Cards 126 23043 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, line 7a Five members of the Board are officers of the Grand Lodge of Ancient Free and Accepted Masons of the State of Missouri. Eight members of the Board are Master Masons and members in good standing in Missouri Lodges. Two members of the Board are elected by the membership of the Grand Lodge at Annual Convention each September. Vacancies among the Board of Directors are filled by the Board until the following Annual Communication of the Grand Lodge AM & FM of Missouri. Form 990, Part VI, Section A, line 7b The Board of Directors shall alter, change or amend the By-Laws at any Regular Meeting of the Board of Directors by a majority vote of the members present. All such alterations, changes or amendments shall be subject to ratification by the Grand Lodge of AF & AM of the State of Missouri at the next Annual Communication of the Grand Lodge of AF & AM of the State of Missouri, either through the adoption and approval of the Report of the President of the Board to the Annual Communication or by direct vote upon the matter during the Annual Communication. Form 990, Part VI, Section B, line 11 The Form 990 is provided to the entire Finance Committee to review and approve prior to filing. Upon approval by the Committee, the Form 990 is provided to the remainder of the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy monitoring: All affected parties who may have a conflict of interest are required to fully disclose the conflict prior to any transaction taking place. That individual is then excused from any discussion or decisions made regarding said transaction. Form 990, Part VI, Section B, line 15 The Executive Committee handles the compensation process for the Executive Director by taking recommendation to the full board of directors. The full board votes on the compensation to either approve or make recommendations. Compensation for the organization's officers or key employees includes a compensation study performed through a third party based on a questionnaire completed by Masonic Home and other not for profit organizations. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are available upon request. The financial statements are published in the Grand Lodge Proceeding, which is published on an annual basis. Form 990, Part XI, Line 2c Oversight and Selection process There has been no change in the oversight or selection process from the previous year. Grand Lodge AF & AM Of Missouri 6033 Masonic Drive Columbia MO 65202 430160306 Fellowship of members to raise funds for benevolence MO 501(c)10 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 Grand Lodge AF & AM of Missouri C 113879 Grand Lodge AF & AM of Missouri M 250000 Grand Lodge AF & AM of Missouri P 68594