2011-08-22T14:19:03-05:00 2011-02-28 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2010-03-01 410123134 GRAND LODGE OF AF & AM OF MINNESOTA ANCI 9529486700 11501 MASONIC HOME DRIVE BLOOMINGTON MN 554373699 DOUGLAS CAMPBELL 9529486700 2011-08-22 1 DANIEL J FLICEK 6512276695 2011-08-22 2010 2016-02-24 21:20:13Z DOUGLAS CAMPBELL 11501 MASONIC HOME DRIVE BLOOMINGTON MN 554373699 2607982 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 180111 35277 524666 510830 44131 163487 10914 9356 759822 718950 79332 76459 0 0 171497 173490 0 0 0 1360182 393701 1611011 643650 -851189 75300 6549960 7332408 2881647 2976748 3668313 4355660 PRESERVE FRATERNAL UNION AMONG ITS MEMBERSHIP AND TO PROMOTE CHARITABLE SERVICES AMONG ITS MEMBERS AND THE COMMUNITY. 0 0 643650 76459 520186 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 14,721 MEMBERS AT 01/01/11. 643650 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 2 0 1 3 1 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 JOHN L COOK JR 20.00 X X 0 0 0 THOMAS E HENDRICKSON 10.00 X 0 0 0 BRIAN E BEERMANN 10.00 X 0 0 0 EDWARD R HALPAUS 10.00 X 0 0 0 ALAN T GREENE 2.00 X 0 0 0 STEVEN D JOHNSON 2.00 X 0 0 0 DAVID E OLSON 10.00 X 0 0 0 JAMES A CHRISTENSEN 10.00 X 0 0 0 JAMES L CURRY 2.00 X 0 0 0 TODD A MAYER 2.00 X 0 0 0 DREW C BJORKLUND 10.00 X 0 0 0 JOHN R GANN 10.00 X 0 0 0 ROBERT L DARLING 10.00 X 0 0 0 FRANK E KING 2.00 X 0 0 0 LOUIS F ST AUBIN 2.00 X 0 0 0 JOHN BSTUDELL 2.00 X 0 0 0 BRENT L METCALF 5.00 X 1800 0 0 DOUGLAS J CAMPBELL 40.00 X 84017 0 18198 85817 0 18198 0 0 0 0 0 35277 35277 PER CAPITA DUES 900099 444615 444615 LIFE MEMBERSHIP DUES 900099 43095 43095 MISCELLANEOUS 900099 19851 19851 RAISING FEES 900099 3269 3269 510830 97309 97309 1936372 1870194 66178 66178 66178 28194 18838 9356 9356 718950 520186 0 163487 62738 62738 13721 13721 104015 104015 45186 45186 13762 13762 10527 10527 6000 6000 51643 51643 16828 16828 4825 4825 PROGRAM EXPENSES 171398 171398 PREPAID DUES 118134 118134 INVESTMENT FEES 21567 21567 KIDS ID EXPENSE 3306 3306 643650 643650 0 0 31888 38115 834292 817075 46447 17824 25003 21096 39113 33889 62108 42010 24924 20098 5548293 6384311 6549960 7332408 65951 63688 1408477 1505841 1407219 1407219 2881647 2976748 X 3506892 4205818 161421 149842 3668313 4355660 6549960 7332408 X 75300 612047 X X 0 1 1 X 0 62108 42010 20098 20098 718950 643650 75300 612047 612047 687347 1349835 612047 612047 737788 -18838 -18838 718950 662488 18838 18838 643650 0 643650 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 -18,838. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 18,838. 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) 12000 OPERATING SUPPORT INTERNATIONAL PEACE GARDEN LODGE BOX 67 DUNSEITH ND 58329 450282156 501(C)(10) 10000 OPERATING SUPPORT HELP, AIDE & ASSISTANCE 50 13721 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 GAINS ON INVESTMENTS: 612,047. 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 MINNESOTA MASONIC CHARITIES J