2023-10-26T09:28:04-05:00 2023-04-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-05-01 470737323 THE NEBRASKA MASONIC HOME FOUNDATION NEBR 4022967300 1300 AVENUE D PLATTSMOUTH NE 68048 APRIL JOHNSTON EXECUTIVE DIRECTOR 4022967300 2023-10-20 1 APRIL JOHNSTON 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL JOHNSTON 1300 AVENUE D PLATTSMOUTH NE 68048 25557637 0 X WWW.THENEBRASKAMASONICHOME.ORG X 1990 NE FUNDRAISING FOR THE NEBRASKA MASONIC HOME AND ITS ACTIVITIES. 15 15 0 25 0 0 603485 562623 0 0 1708827 1737857 0 0 2312312 2300480 5290559 5626000 0 0 192880 190233 0 0 276602 248602 253601 5732041 6069834 -3419729 -3769354 64564028 62137562 10678 10071 64553350 62127491 TO DEVELOP FINANCIAL RESOURCES TO ENABLE THE NEBRASKA MASONIC HOME TO FULFILL ITS MISSION OF PROVIDING LOVING DIGNIFIED CARE FOR FREEMASONS AND THEIR ELIGIBLE FEMALE RELATIVES, WHICH INCLUDES WIVES, WIDOWS, MOTHERS, DAUGHTERS, SISTERS, GRANDMOTHERS AND GRANDDAUGHTERS. 0 0 5626000 5626000 PROVIDE LONG-TERM FINANCIAL ASSISTANCE TO THE NEBRASKA MASONIC HOME (THE HOME). THE FOUNDATION IS THE LARGEST NON-RESIDENT SOURCE OF FUNDS FOR THE HOME. THE FOUNDATION'S FINANCIAL SUPPORT TO THE HOME IS USED SOLELY TO TAKE CARE OF THOSE WHO ARE UNABLE TO FINANCIALLY CARE FOR THEMSELVES. 5626000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X APRIL JOHNSTON 4022967300 1300 AVENUE D PLATTSMOUTH NE 68048 GARY RADIL PRESIDENT 1.00 1.00 X X 0 0 0 PHILIP LORENZEN VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRETT BENNETT SECRETARY 1.00 1.00 X X 0 0 0 DAVID KNUTSON TREASURER 1.00 1.00 X X 0 0 0 ROBERT A CARHART DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY COLEMAN DIRECTOR 1.00 1.00 X 0 0 0 DAVID EMRY DIRECTOR 1.00 1.00 X 0 0 0 REGINALD KUHN DIRECTOR 1.00 1.00 X 0 0 0 DANFORTH D LORING DIRECTOR 1.00 1.00 X 0 0 0 RICK MYERS DIRECTOR 1.00 1.00 X 0 0 0 RON NIELSEN DIRECTOR 1.00 1.00 X 0 0 0 VAN PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 SCHADD GRAY DIRECTOR 1.00 1.00 X 0 0 0 DALE LUEDERS DIRECTOR 1.00 1.00 X 0 0 0 JOE MCBRIDE DIRECTOR 1.00 1.00 X 0 0 0 STEVE BARCHUS FOUNDATION DIRECTOR 40.00 X 73702 0 8081 APRIL JOHNSTON EXECUTIVE DIRECTOR 1.00 50.00 X 0 126802 3909 73702 126802 11990 0 0 0 0 0 562623 562623 1475831 1475831 23519183 23257157 262026 262026 262026 2300480 0 0 1737857 5626000 5626000 81783 81783 67369 19407 47962 7763 7763 23570 5398 18172 9748 9748 14708 9425 5283 16750 16750 120130 120130 5084 5084 22131 22131 37379 747 36632 2203 2203 6179 6179 DONOR RELATIONS 12410 12410 TELEPHONE AND INTERNET 9566 1245 8321 FOREIGN TAX EXPENSE 5493 5493 SUPPLIES 863 124 739 705 179 526 6069834 5626000 167232 276602 62489 20659 1075846 2667571 63212227 59349879 213466 99453 64564028 62137562 8664 10071 2014 0 10678 10071 X 64186501 61821944 366849 305547 64553350 62127491 64564028 62137562 -3769354 1343495 0 X X 0 1 X 1 0 X X 1 THE NEBRASKA MASONIC HOME 470379399 10 1 5626000 0 1 5626000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60135 60135 60135 60135 60135 60135 60135 60135 60135 60135 1.00000 0 0 0 X 3518352 1343495 -125623 1217872 2300480 0 2300480 5944211 0 5944211 125623 125623 6069834 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR APRIL 30, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT -120,130. FOREIGN TAX -5,493. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT 120,130. FOREIGN TAX 5,493. PART V LINE 4 THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME EXPENDABLE FOR GENERAL SUPPORT OF THE NEBRASKA MASONIC HOME. 1 THE NEBRASKA MASONIC HOME 1300 AVENUE D PLATTSMOUTH NE 68048 470379399 501(C)(3) 5626000 0 TO PROVIDE FINANCIAL SUPPORT 1 1 PART I, LINE 2: THE ORGANIZATIONAL PURPOSE OF THE NEBRASKA MASONIC HOME FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO THE NEBRASKA MASONIC HOME, A RELATED ORGANIZATION. ALL GRANTS MADE WERE TO THE NEBRASKA MASONIC HOME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED BY THE CONTROLLER TO THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR OF THE HOME, AND ADMINISTRATOR. IF THERE ARE NO QUESTIONS OR CONCERNS THE BOARD WILL APPROVE THE FORM 990. ALL QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO THE APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES TO ENSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THESE PERIODIC REVIEW SHALL, AT A MINIMUM, ADDRESS WHETHER TRANSACTIONS AND ARRANGEMENTS INTO WHICH THE FOUNDATION ENTERS ARE REASONABLE AND THE RESULT OF ARMS-LENGTH BARGAINING, CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE FOUNDATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION'S EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY BOARD OF DIRECTORS FOR THE NEBRASKA MASONIC HOME. AN ANNUAL COST OF LIVING INCREASE IS PROVIDED IF THE BOARD APPROVES. THE FOUNDATION ADMINISTRATIVE ASSISTANT'S STARTING PAY IS BASED ON PAY SCALES THAT HAVE BEEN BUILT FOR EACH HOURLY POSITION. AFTER A PARTICULAR AMOUNT OF TIME, THE EMPLOYEE WILL MMOVE UP THE PAY SCALE. COST OF LIVING INCREASES ARE ALSO PROVIDED TO HOURLY EMPLOYEES IF APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. THE NEBRASKA MASONIC HOME 1300 AVENUE D PLATTSMOUTH NE 68048 470379399 TO PROVIDE NURSING CARE FOR NEEDY AND DISTRESSED FREEMASONS AND FAMILIES NE 501(C)(3) LINE 10 N/A 0 CHARITABLE REMAINDER UNITRUST 6801 S 27TH ST LINCOLN NE 68512 206398674 TRUST NE N/A T 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 THE NEBRASKA MASONIC HOME B 5626000 CASH DALE N BRINKMAN CRUT C 101989 CASH