Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 11-01-2017 , and ending 10-31-2018
Name of foundation
COLORADO MASONS BENEVOLENT FUND ASSOCIATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 632029
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LITTLETON, CO801632029
A Employer identification number

84-0406813
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,670,395J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 165,065
2 Check bullet.............
3 Interest on savings and temporary cash investments   35,648  
4 Dividends and interest from securities...   118,694  
5a Gross rents............ 1,200    
b Net rental income or (loss) 1,200
6a Net gain or (loss) from sale of assets not on line 10 171,700
b Gross sales price for all assets on line 6a 708,726
7 Capital gain net income (from Part IV, line 2)... 171,700
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 10,810    
12 Total. Add lines 1 through 11........ 348,775 326,042  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 64,000     64,000
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,323      
b Accounting fees (attach schedule)....... Click to see attachment 1,116      
c Other professional fees (attach schedule).... Click to see attachment 61,573      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,279      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 439     439
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,403      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 148,133 0   64,439
25 Contributions, gifts, grants paid....... 347,667 347,667
26 Total expenses and disbursements. Add lines 24 and 25 495,800 0   412,106
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -147,025
b Net investment income (if negative, enter -0-) 326,042
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 124,301 167,798 167,798
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet17,700
Less: allowance for doubtful accounts bullet     17,700  
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet91,484
Less: allowance for doubtful accounts bullet   91,595 Click to see list of attachments91,484  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   3,600  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,804,670 Click to see attachment7,558,497 7,558,497
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 637,056 Click to see attachment944,100 944,100
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,657,622 8,783,179 8,670,395
Liabilities 17 Accounts payable and accrued expenses..........   414
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) 656 Click to see attachment1,195
23 Total liabilities (add lines 17 through 22)......... 656 1,609
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 8,656,966 8,781,570
30 Total liabilities and net assets/fund balances (see instructions). 8,657,622 8,783,179
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
8,656,966
2
Enter amount from Part I, line 27a .....................
2
-147,025
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
271,629
4
Add lines 1, 2, and 3 ..........................
4
8,781,570
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,781,570
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a COMMON STOCKS P 2013-12-11 2018-10-15
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 708,726   537,026 171,700
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       171,700
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 171,700
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 1,055,139 8,465,077 0.124646
2017 1,055,139 8,465,077 0.124646
2016 1,053,288 8,867,338 0.118783
2015 1,567,848 9,700,642 0.161623
2014 1,567,848 9,700,642 0.161623
2
Total of line 1, column (d) .....................
2
0.691321
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.138264
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
1,585,119
5
Multiply line 4 by line 3......................
5
219,165
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
3,260
7
Add lines 5 and 6........................
7
222,425
8
Enter qualifying distributions from Part XII, line 4,.............
8
412,106
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 3,260
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,260
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,260
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 3,600
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 340
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet340 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CMBFA.ORG
    14
    The books are in care ofbulletROBIN WILLIAMS Telephone no.bullet (303) 807-9216

    Located atbullet6652 TIGER TOOTHLone TreeCO ZIP+4bullet80124
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RALPH E HARDY PRESIDENT
    3.00     		0 0 0
    12379 E LASALLE PLACE
    Aurora,CO80014
    RONALD BIRELY VICE PRESIDENT
    3.00     		0 0 0
    8232 S BALSAM CT
    Littleton,CO80128
    MARVIN FELDMAN SECRETARY
    3.00     		0 0 0
    4015 S ROSLYN STREET
    Denver,CO80237
    WAYNE ARNER TRESURER
    3.00     		0 0 0
    7534 REED STREET
    Arvada,CO80003
    JOHN HARRINGTON ASST SECTRETARYTREASURER
    3.00     		0 0 0
    PO BOX 3171
    Buena Vista,CO812113171
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    629,875
    b
    Average of monthly cash balances.......................
    1b
    13,983
    c
    Fair market value of all other assets (see instructions)................
    1c
    965,400
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,609,258
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,609,258
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    24,139
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,585,119
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    79,256
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    79,256
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    3,260
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,260
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    75,996
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    75,996
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    75,996
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    412,106
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    412,106
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    3,260
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    408,846
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 75,996
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 412,106
    a Applied to 2018, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount..... 75,996
    e Remaining amount distributed out of corpus 336,110
    5 Excess distributions carryover applied to 2019.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 336,110
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		336,110
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 336,110
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    COLORADO COLLEGE
    14 EAST CACHE LA POUDRE ST
    Colorado Springs,CO80903     		NONE NC EDUCATION 17,000
    COLORADO MESA UNIVERSITY
    110 NORTH AVE
    Grand Junction,CO815013122     		NONE NC EDUCATION 32,500
    COLORADO SCHOOL OF MINES
    1500 ILLINOIS STREET
    Golden,CO80401     		NONE NC EDUCATION 20,500
    PLATTE COLLEGE
    3100 S PARKER RD
    Aurora,CO80014     		NONE NC EDUCATION 10,000
    COLORADO STATE UNIVERSITY
    COLLEGE AVENUE
    Fort Collins,CO80523     		NONE NC EDUCATION 48,500
    UNIVERSITY OF BOULDER
    COLLEGE AVE
    Boulder,CO80308     		NONE NC EDUCATION 31,000
    REGIS UNIVERSITY
    3333 REGIS BLVD
    Denver,CO80222     		NONE NC EDUCATION 6,500
    FORT LEWIS COLLEGE
    1000 RIM DRIVE
    Durango,CO81301     		NONE NC EDUCATION 3,500
    UNIVERSITY OF NORTHERN COLORADO
    501 2ND AVE
    Greeley,CO80639     		NONE NC EDUCATION 14,000
    UNIVERSITY OF COLORADO COLO SPRINGS
    1420 AUSTIN BLUFF PKWY
    Colorado Springs,CO80904     		NONE NC EDUCATION 7,000
    WESTERN COLORADO UNIVERSITY
    1 WESTERN WAY
    Gunnison,CO81231     		NONE NC EDUCATION 3,500
    UNIVERSITY OF COLORADO DENVER
    1250 14TH STREET
    Denver,CO80217     		NONE NC EDUCATION 7,000
    INTERNATIONAL SALON SPA ACADEMY
    5707 N ACADEMY BLVD
    Colorado Springs,CO80918     		NONE NC VOCATIONAL TECH GRANT 1,000
    WESTERN COLORADO COMMUNITY COLLEGE
    2508 BLICHMANN AVENUE
    Grand Junction,CO81505     		NONE NC VOCATIONAL TECH GRANT 1,000
    OTERO JUNIOR COLLEGE
    1802 COLORADO AVE
    La Junta,CO81050     		NONE NC VOCATIONAL TECH GRANT 1,000
    COLO NORTHWESTERN COMMUNITY COLLEGE
    500 KENNEDY DR
    Rangely,CO81648     		NONE NC VOCATIONAL TECH GRANT 1,000
    LAMAR COMMUNITY COLLEGE
    2401 S MAIN STREET
    Lamar,CO81052     		NONE NC VOCATIONAL TECH GRANT 1,000
    PUEBLO COMMUNITY COLLEGE
    900 WEST ORMAN AVENUE
    Pueblo,CO81004     		NONE NC VOCATIONAL TECH GRANT 1,000
    NORTHEASTERN JUNIOR COLLEGE
    100 COLLEGE AVENUE
    Sterling,CO80751     		NONE NC VOCATIONAL TECH GRANT 1,000
    EMILY GRIFFITH SCHOOL
    1860 LINCOLN ST
    Denver,CO80203     		NONE NC VOCATION TECH GRANT 1,000
    BOULDER 14
    4665 NAUTILUS COURT STE 100
    Boulder,CO80301     		NONE NC EDUCATIONAL GRANT 300
    MOUNT MORIAH 15
    114 S 6TH STREET
    Florence,CO81226     		NONE NC EDUCATIONAL GRANT 300
    ST VRAIN 23
    312 MAIN STREET
    Longmont,CO80501     		NONE NC EDUCATIONAL GRANT 300
    BLACK HAWK 11
    4625 MORRISON ROAD
    Denver,CO80232     		NONE NC EDUCATIONAL GRANT 300
    COLLINS 19
    225 W OAK STREET
    Fort Collins,CO80521     		NONE NC EDUCATION GRANT 300
    IDAHO SPRINGS 26
    210 17TH STREET
    Idaho Springs,CO80452     		NONE NC EDUCATIONAL GRANT 250
    TRINIDAD 28
    132 E MAIN STREET
    Trinidad,CO81082     		NONE NC EDUCATIONAL GRANT 300
    SILVER CLIFF 38
    305 12 MAIN STREET
    Cotopaxi,CO81223     		NONE NC EDUCATIONAL GRANT 250
    CORINTHAN 35
    619 HARRISON AVE
    Leadville,CO80461     		NONE NC EDUCATIONAL GRANT 300
    GUNNISON VALLEY 39
    122 N IOWA STREET
    Gunnison,CO81230     		NONE NC EDUCATIONAL GRANT 300
    BRECKENRIDGE 47
    15992 HIGHWAY 9 NORTH
    Silverthorne,CO80497     		NONE NC EDUCATIONAL GRANT 300
    STERLING 54
    198 SPRINGDALE ROAD
    Sterling,CO80751     		NONE NC EDUCATIONAL GRANT 300
    MESA 55
    2400 CONSISTORY COURT
    Grand Junction,CO81502     		NONE NC EDUCATIONAL GRANT 300
    MONTROSE 63
    187 ROSE LANE
    Montrose,CO81403     		NONE NC EDUCATIONAL GRANT 300
    DELTA 62
    437 MAIN STREET
    Delta,CO81416     		NONE NC EDUCATIONAL GRANT 300
    OASIS 67
    405 MAIN STREET
    Fort Morgan,CO80701     		NONE NC EDUCATIONAL GRANT 300
    PUEBLO 17
    126 BROADWAY AVENUE
    Pueblo,CO81004     		NONE NC EDUCATIONAL GRANT 300
    LA VETA 59
    136 E FIELD STREET
    La Veta,CO81055     		NONE NC EDUCATIONAL GRANT 250
    GRANADA 72
    204 SOUTH MAIN STREET
    Granada,CO81041     		NONE NC EDUCATIONAL GRANT 300
    SILVER STATE
    126 BROADWAY AVENUE
    Pueblo,CO81006     		NONE NC EDUCATIONAL GRANT 300
    RIO BLANO 80
    364 7TH STREET
    Meeker,CO81641     		NONE NC EDUCATIONAL GRANT 300
    AMETHYST 94
    131 N MAIN STREET
    Creede,CO81130     		NONE NC EDUCATIONAL GRANT 250
    SALIDA 57
    140 WEST 3RD STREET
    Salida,CO81201     		NONE NC EDUCATIONAL GRANT 300
    DURANGOSAN JUAN 46
    421 TURNER DRIVE
    Durango,CO81301     		NONE NC EDUCATIONAL GRANT 300
    BRIGHTON 78
    30 SOUTH 7TH AVENUE
    Brighton,CO80601     		NONE NC EDUCATIONAL GRANT 250
    MONTE VISTA 73
    40 BATTERSON STREET
    Monte Vista,CO81144     		NONE NC EDUCATIONAL GRANT 250
    LAMAR 90
    219 12 SOUTH MAIN STREET
    Lamar,CO81052     		NONE NC EDUCATONAL GRANT 300
    MANITOU 68
    317 EAST BOULDER STREET
    Manitou Springs,CO80829     		NONE NC EDUCATIONAL GRANT 300
    LAFAYETTE 91
    701 WEST BASELINE ROAD
    Lafayette,CO80026     		NONE NC EDUCATIONAL GRANT 300
    GRAND JUNCTION 173
    2400 CONSISTORY COURT
    Grand Junction,CO81503     		NONE NC EDUCATIONAL GRANT 250
    RIFLE 129
    1122 EVERGREEN DRIVE
    Rifle,CO81650     		NONE NC EDUCATIONAL GRANT 250
    JACQUES DEMOLAY 171
    1370 GRANT STREET
    Denver,CO80203     		NONE NC EDUCATIONL GRANT 300
    REVELATION 180
    1625 FLORENCE STREET
    Arvada,CO80004     		NONE NC EDUCATIONAL GRANT 300
    PAONIA 121
    223 12 GRAND AVENUE
    Paonia,CO81428     		NONE NC EDUCATIONAL GRANT 300
    LINCOLN 146
    215 E AVENUE
    Limon,CO80828     		NONE NC EDUCATIONAL GRANT 300
    EGERIA 167
    49 W 1ST STREET
    Yampa,CO80483     		NONE NC EDUCATIONAL GRANT 250
    NORTHGLENN 194
    2255 LAKE AVENUE
    Denver,CO80233     		NONE NC EDUCATIONAL GRANT 300
    COLUMBINE 147
    225 ACOMA STREET
    Aurora,CO80015     		NONE NC EDUCATIONAL GRANT 300
    ESTES PARK 183
    1820 S ST VRAIN
    Estes Park,CO80511     		NONE NC EDUCATIONAL GRANT 300
    CASTLE 122
    130 E 3RD STREET
    Eagle,CO81631     		NONE NC EDUCATIONAL GRANT 300
    LUPTON 119
    130 DENVER AVENUE
    Fort Lupton,CO80621     		NONE NC EDUCATIONAL GRANT 300
    MOUNT LAMBORN 102
    178 EAST HOTCHKISS AVENUE
    Hotchkiss,CO81419     		NONE NC EDUCATIONAL GRANT 300
    ECKERT 136
    200 W MAIN STREET
    Cedaredge,CO81413     		NONE NC EDUCATIONAL GRANT 300
    CENTURION 195
    18275 FURROW ROAD
    Monument,CO80132     		NONE NC EDUCATIONAL GRANT 300
    ENGLEWOOD 166
    225 ACOMA STREET
    Denver,CO80202     		NONE NC EDUCATIONAL GRANT 300
    DOUGLAS 153
    300 WILCOX STREET
    Castle Rock,CO80109     		NONE NC EDUCATIONAL GRANT 300
    BRUSH 123
    301 CARSON STREET
    Brush,CO80723     		NONE NC EDUCATIONAL GRANT 300
    ENLIGHTENMENT 198
    1150 PANORAMA DRIVE
    Colorado Springs,CO80904     		NONE NC EDUCATIONAL GRANT 300
    AF AM GRAND LODGE OF COLORADO
    1130 PANORAMA DRIVE
    Colorado Springs,CO80904     		FRATERANL ASSOCIATIO NC EDUCATIONAL-COLORADO TEACHER OF THE YEAR AWARD 4,000
    EL PASO 13
    1150 PANORAMA DRIVE
    Colorado Springs,CO80904     		NONE NC BENEVOLENCE 1,400
    GARFIELD 50
    2029 HIGHWAY 66
    Longmont,CO80503     		NONE NC BENEVOLENCE 3,127
    FIDELITY 192
    225 W OAK STREET
    Fort Collins,CO80525     		NONE NC BENEVOLENCE 1,200
    NEVADA 4
    1043 NEVADAVILLE ROAD
    Golden,CO80403     		NONE NC BENEVOLENCE 12,900
    CRYSTAL LAKE 34
    215 SILVER STREET
    Lake City,CO81235     		NONE NC BENEVOLENCE 7,200
    ALAMOSA 44
    512 SAN JUAN AVENUE
    Alamosa,CO81101     		NONE NC BENEVOLENCE 5,000
    SALIDA 57
    140 WEST 3RD STREET
    Salida,CO81201     		NONE NC BENEVOLENCE 7,796
    BRIGHTON 78
    30 SOUTH 7TH AVENUE
    Brighton,CO80601     		NONE NC BENEVOLENCE 4,200
    CRIPPLE CREEK 96
    75 BUFFALO COURT
    Divide,CO80814     		NONE NC BENEVOLENCE 8,900
    LUPTON 119
    130 DENVER AVENUE
    Fort Lupton,CO80621     		NONE NC BENEVOLENCE 3,985
    CASTLE 122
    130 E 3RD STREET
    Eagle,CO81631     		NONE NC BENEVOLENCE 9,600
    LIBERTY 134
    1614 WELTON STREET
    Denver,CO80202     		NONE NC BENEVOLENCE 12,969
    PARK HILL 148
    4819 MONTVIEW BOULEVARD
    Denver,CO80206     		NONE NC BENEVOLENCE 3,975
    RAMAH 165
    2 S COMMERCIAL STREET
    Colorado Springs,CO80906     		NONE NC BENEVOLENCE 1,142
    JACQUES DEMOLAY
    1370 GRANT STREET
    Denver,CO80220     		NONE NC BENEVOLENCE 2,025
    CENTURY 190
    2532 9TH AVENUE
    Greeley,CO80631     		NONE NC BENEVOLENCE 16,800
    FOUNTAIN VALLEY 191
    509 N MAIN STREET
    Colorado Springs,CO80919     		NONE NC BENEVOLENCE 12,000
    NORTHGLEEN 194
    2255 LAKE AVENUE
    Thornton,CO80241     		NONE NC BENEVOLENCE 6,600
    Total .................................bullet 3a 347,769
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aPROGRAM REVENUE 900099 348,775      
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 348,775    
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    348,775
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    Name of the organization
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
     
    Employer identification number

    84-0406813
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
          		Employer identification number
    84-0406813
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    AF AM GRAND LODGE OF COLORADO
    1130 PANORAMA DRIVE
     
    Colorado Springs, CO80903

    		$ 17,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    COLORDO MASONIC PROPERTIES
    PO BOX 632029
     
    Littleton, CO80163

    		$ 9,840


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    ISADORE HELENE FREEDMAN
    3684 SOUTH YAMPA WAY
     
    Aurora, CO800133536

    		$ 137,525


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 3
    Name of organization
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
          		Employer identification number

    84-0406813
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 4
    Name of organization
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
          		Employer identification number

    84-0406813
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2017 AccountingFeesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEES 1,116 0 0 0

    TY 2017 InvestmentsCorpStockSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DOMESTIC CORPORATE STOCK 7,558,497 7,558,497

    TY 2017 InvestmentsOtherSchedule2
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CEMETERY LOTS   56,700 56,700
    REAL ESTATE GROUND LEASE   30,000 30,000
    ADAMS COUNTY FARM   857,400 857,400

    TY 2017 LegalFeesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,323 0 0 0


    TY 2017 OtherExpensesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER AND INTERNET 418 0 0 0
    INSURANCE 2,000 0 0 0
    OFFICE SUPPLIES 357 0 0 0
    POSTAGE 106 0 0 0
    ADAMS COUNTY FARM EXPENSES 6,854 0 0 0
    DEPRECIATION 241 0 0 0
    OTHER EXPENESE 427 0 0 0


    TY 2017 OtherIncomeSchedule2
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADAMS COUNTY FARM INCOME 10,742 0 0
    MISCELLANEOUS INCOME 68 0 0


    TY 2017 OtherIncreasesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Description Amount
    UNREALIZED GAINS ON INVESTMENTS 271,629


    TY 2017 OtherLiabilitiesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED PAYROLL TAXES 656 1,195


    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2017 OtherNotesLoansRcvblLongSch
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    KATHLEEN KELLER SERVICE PROVIDER 91,595 91,029 2017-10 2022-10 200 PER MONTH 200 % PROMISSORY NOTE REPAYMENT FOR OVER PAYMENT FOR CONTRACTED SERVICES 91595 91,595

    TY 2017 OtherNotesLoansRcvblShortSch2
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Name of 501(c)(3) Organization Balance Due
    K KELLER NOTE ACCRUED INTEREST
          		455


    TY 2017 OtherProfessionalFeesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT FEES 11,200 0 0 0
    INVESTMENT AGENCY FEES 50,373 0 0 0


    TY 2017 TaxesSchedule
    Name:
    COLORADO MASONS BENEVOLENT FUND ASSOCIATION
    EIN:
    84-0406813
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 4,896 0 0 0
    FOREIGN TAXES 4,383 0 0 0