SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION (EIN 23-7450840)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349317861
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T17:34:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237450840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOVEREIGN MILITARY ORDER OF MALTA | BusinessNameLine1Txt |
| Business Name Line2 | WESTERN ASSOCIATION-USA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOVE | BusinessNameControlTxt |
| Phone | 4157884550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 16TH STREET 410 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN OLSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4157884550 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | OLSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SYLVIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 16TH STREET 410 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,479,798 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ORDEROFMALTAWESTERN.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SERVING THE POOR AND SICK AND PROMOTING THEIR GOD-GIVEN DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 819 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,786,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,380,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,147,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,121 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,508 | CYOtherRevenueAmt |
| PY Total Revenue | $5,954,274 | PYTotalRevenueAmt |
| CY Total Revenue | $5,664,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,304,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,568,879 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $853,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,234,579 | PYOtherExpensesAmt |
| CY Other Expenses | $3,651,219 | CYOtherExpensesAmt |
| PY Total Expenses | $3,393,254 | PYTotalExpensesAmt |
| CY Total Expenses | $6,022,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,561,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$357,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,881,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,683,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $606,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,570,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,077,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE THE MISERY OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,430,883 | ExpenseAmt |
| Desc | PILGRIMAGESTHE LOURDES PILGRIMAGE PROGRAM IS AN ANNUAL EVENTS WHEREIN THE ORDER OF MALTA TAKES SEVERELY ILL (E.G., CANCER PATIENTS) TO LOURDES, FRANCE FOR A 10 DAY SPIRITUAL RETREAT. ALL EXPENSE ARE PAID FOR BY THE ORDER. DUE TO COVID, THERE WERE NO LOURDES PILGRIMAGES DURING 2020. DURING 2021, THERE WERE TWO LOURDES PILGRIMAGES. THE GUADALUPE PILGRIMAGE PROGRAM IS AN ANNUAL EVENT WHEREIN THE ORDER OF MALTA TRAVELS TO MEXICO CITY TO PARTICIPATE WITH THE ORDER OF MALTA MEXICAN ASSOCIATION TO WORK WITH FAMILIES AND CHILDREN IN VARIOUS CHARITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,568,879 | ExpenseAmt |
| Grant | $1,568,879 | GrantAmt |
| Desc | GRANTSTHE HOSPITALLER PROGRAM DISTRIBUTES MONEY RAISED FOR FEEDING, CLOTHING AND CARING FOR THE POOR, ELDERLY, AND SICK. AFTER THE HOSPITALLER COMMITTEE REVIEWS THE REQUESTS FOR FUNDING, MONEY IS GRANTED TO VARIOUS ORGANIZATIONS THAT SUBMITTED THEIR APPLICATIONS. THE ORDER OF MALTA CONTRIBUTES ADDITIONAL FUNDS OVER WHAT IS RAISED DURING THEIR FUND RAISING DRIVE. IN ADDITION, INDIVIDUALS SENT FUNDS SEPARATELY REQUESTING THE ORDER TO SEND FUNDS TO ORGANIZATIONS SUPPORTED AND APPROVED OF BY THE ORDER. THE ORDER ALSO PROVIDES ADDITIONAL MONEY TO HELP SUPPORT CENTERS BUILT BY AND SUPPORTED LARGELY BY THE ORDER OF MALTA WITHIN AND OUTSIDE THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,848 | ExpenseAmt |
| Revenue | $29,631 | RevenueAmt |
| Desc | INVESTITURE AND MEMBERSHIPTHE MEMBERSHIP AND INVESTITURE PROGRAM TAKES PLACE ON A YEARLY BASIS. AN INDIVIDUAL INTERESTED IN MEMBERSHIP MUST BE SUPPORTED BY 2 EXISTING MEMBERS IN GOOD STANDING WITHIN THE ORDER OF MALTA. EACH APPLICATION IS REVIEWED BY THE EXECUTIVE COMMITTEE TO SEE IF THE CANDIDATE IS A GOOD FIT FOR THE ORGANIZATION. ONCE THEY ARE APPROVED, A 2 DAY ORIENTATION TAKES PLACE FOR THEM TO LEARN OF THE HISTORY, CULTURE AND RESPONSIBILITIES OF BEING A MEMBER IN OUR ORGANIZATION. ONCE THE CANDIDATE IS APPROVED BY ROME THEY ARE ABLE TO ATTEND THE INVESTITURE EVENT. EACH CANDIDATE IS THEN FORMALLY INVITED TO BE INVESTED IN TO THE ORDER OF MALTA IN AN INVESTITURE SERVICE AND MASS EACH JUNE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,664 | ExpenseAmt |
| Desc | HYGIENE KIT PROGRAMTHE HYGIENE KIT PROGRAM TAKES PLACE ALL YEAR ROUND. MEMBERS GET TOGETHER AT THE LOCATION LEVEL TO PUT TOGETHER HYGIENE KITS TO DISTRIBUTE TO THE HOMELESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $341,664 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,816,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH OLSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157884550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 16TH STREET STE 410 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KENNETH OLSEN | |||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY JEFFRIES | |||||||
| CHANCELLOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MADDEN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENE KATES | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ALDERS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALMA ARREDONDO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARCA | |||||||
| BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BLACH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY DEVOTO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN FIELD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR GIACALONE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE GLAESSNER | |||||||
| BOARD MEMBER (LEFT 06/22) | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN JEROME | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE KIESEL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MCGRATH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PSOMAS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH RYAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SANGIACOMO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SYLVIA | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TIERNAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN VESCO | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $148,103 | $0 | $16,393 | ||
| ROSEMARY HALLACY | |||||||
| PROJECT MANAGER | 40.00 | $104,752 | $0 | $19,432 | Yes (X) | ||
| GABBY CABRERA | |||||||
| ACCOUNTANT | 50.00 | $105,392 | $0 | $26,817 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,380,742 | AllOtherContributionsAmt |
| Noncash Contributions | $66,153 | NoncashContributionsAmt |
| Total Contributions | $5,380,742 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,171 | TotalRevenueColumnAmt |
| Exclusion | $230,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $784,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $715,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,549 | TotalRevenueColumnAmt |
| Exclusion | $68,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,925 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $99,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,139 | TotalRevenueColumnAmt |
| Exclusion | -$44,139 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC INCOME | 900099 | $16,930 | $16,930 |
| UNIFORMS | 900099 | $12,701 | $12,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,664,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,879 | TotalAmt |
| Program Services | $1,443,879 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,659 | TotalAmt |
| Program Services | $99,562 | ProgramServicesAmt |
| Management And General | $66,947 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,134 | TotalAmt |
| Program Services | $143,535 | ProgramServicesAmt |
| Management And General | $283,167 | ManagementAndGeneralAmt |
| Fundraising | $40,432 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815 | TotalAmt |
| Program Services | $1,843 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,863 | TotalAmt |
| Program Services | $13,722 | ProgramServicesAmt |
| Management And General | $79,346 | ManagementAndGeneralAmt |
| Fundraising | $11,795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,613 | TotalAmt |
| Program Services | $18,003 | ProgramServicesAmt |
| Management And General | $26,951 | ManagementAndGeneralAmt |
| Fundraising | $3,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,250 | TotalAmt |
| Management And General | $45,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,624 | TotalAmt |
| Management And General | $76,624 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,162 | TotalAmt |
| Program Services | $91,027 | ProgramServicesAmt |
| Management And General | $86,635 | ManagementAndGeneralAmt |
| Fundraising | $62,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,030 | TotalAmt |
| Program Services | $295,835 | ProgramServicesAmt |
| Management And General | $37,151 | ManagementAndGeneralAmt |
| Fundraising | $3,044 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,818 | TotalAmt |
| Management And General | $31,818 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,817 | TotalAmt |
| Program Services | $15,304 | ProgramServicesAmt |
| Management And General | $158,513 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,900 | TotalAmt |
| Program Services | $2,087,948 | ProgramServicesAmt |
| Management And General | $9,952 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,314 | TotalAmt |
| Program Services | $215,314 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,785 | TotalAmt |
| Program Services | $908 | ProgramServicesAmt |
| Management And General | $30,877 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT COSTS | $248,667 | $196,689 | $51,978 |
| MISC EXPENSE | $89,211 | $67,254 | $21,957 |
| BANK AND CREDIT CARD FE | $51,138 | $451 | $50,687 |
| EQUIPMENT LEASE | $13,303 | $13,303 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022,182 | TotalAmt |
| Program Services | $4,816,274 | ProgramServicesAmt |
| Management And General | $1,078,231 | ManagementAndGeneralAmt |
| Fundraising | $127,677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,150 | BOYAmt |
| EOY | $1,312,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168 | BOYAmt |
| EOY | $16,542 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,313 | BOYAmt |
| EOY | $93,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,786,227 | BOYAmt |
| EOY | $11,260,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,881,858 | BOYAmt |
| EOY | $12,683,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,250 | BOYAmt |
| EOY | $586,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,533 | BOYAmt |
| EOY | $19,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,783 | BOYAmt |
| EOY | $606,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,055 | BOYAmt |
| EOY | $3,146,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,464,020 | BOYAmt |
| EOY | $8,930,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,570,075 | BOYAmt |
| EOY | $12,077,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,881,858 | BOYAmt |
| EOY | $12,683,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$357,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,123,392 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$12,149 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,676,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,082,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,101,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,786,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,380,742 | CurrentTaxYearAmt |
| Total | $20,027,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,676,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,082,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,101,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,786,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,380,742 | CurrentTaxYearAmt |
| Total | $20,027,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $501,788 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,525,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,171 | CurrentTaxYearAmt |
| Total | $1,638,853 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,556 | CurrentTaxYearAmt |
| Total | $559,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,225,755 | TotalSupportAmt |
| Public Support CY170 | 0.87850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,809,101 | BeginningYearBalanceAmt |
| Contributions | $763,332 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,414,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,000 | OtherExpendituresAmt |
| End Year Balance | $8,756,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,420,823 | BeginningYearBalanceAmt |
| Contributions | $46,903 | ContributionsAmt |
| Investment Earnings Or Losses | $1,724,375 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $383,000 | AdministrativeExpensesAmt |
| End Year Balance | $9,809,101 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,307,008 | BeginningYearBalanceAmt |
| Contributions | $100,789 | ContributionsAmt |
| Investment Earnings Or Losses | $384,526 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $371,500 | AdministrativeExpensesAmt |
| End Year Balance | $8,420,823 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,113,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $568,404 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $375,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,307,008 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,339,056 | BeginningYearBalanceAmt |
| Contributions | $599,926 | ContributionsAmt |
| Investment Earnings Or Losses | $519,622 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $345,000 | AdministrativeExpensesAmt |
| End Year Balance | $8,113,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $19,803 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,803 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,564,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,123,392 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,123,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,687,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,624 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$99,064 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,664,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,044,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $99,064 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,064 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,945,558 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,624 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,022,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS OFFERED BY THE ORDER. THESE PROGRAMS ARE DESIGNED TO ASSIST THE SICK OR POOR AND TO FEED THE HUNGRY. |
| PART X, LINE 2: | THE ORDER IS A QUALIFIED RELIGIOUS ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. MANAGEMENT HAS EVALUATED THE ORDER'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE TAX RETURNS OF THE ORDER ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -99,064. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 99,064. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS | $125,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM | $215,314 | HEAD TAX PAYMENTS TO GRAND MAGISTRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $340,314 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $340,314 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | DISASTER RELIEF | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF | $15,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF | $100,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTS OUTSIDE THE UNITED STATES ARE TO ENTITIES APPROVED BY THE SOVEREIGN ORDER OF MALTA, THE PARENT OF THE ORGANIZATION, AND SUBJECT TO FULL ACCOUNTING AND MANAGERIAL OVERSIGHT. MEMBERS OF THE ORGANIZATION SERVE WITH OTHERS ON THE GOVERNING BOARDS OF THE ORDER OF MALTA ENTITIES OUTSIDE THE UNITED STATES. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $54,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,925 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,413 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,151 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,925 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,925 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $86,413 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,139 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIRCLE THE CITY | |||||||||||||
| 300 W CLARENDON AVE SUITE 200 | PHOENIX | AZ | 85013 | 262420730 | 501(C)(3) | $35,000 | $0 | HEALTHCARE SERVICES | |||||
| CROSIER FATHERS AND BROTHERS | |||||||||||||
| CROSIER FATHERS AND BROTHERS | PHOENIX | AZ | 85040 | 351300292 | 501(C)(3) | $25,000 | $0 | PRISON MINISTRY | |||||
| HOLY FAMILY CLINIC PS | |||||||||||||
| 21810 WILLAMETTE DRIVE SUITE 200 | WESST LINN | OR | 97068 | 850736611 | 501(C)(3) | $25,000 | $0 | HEALTHCARE SERVICES | |||||
| HOLY FAMILY HOSPITAL | |||||||||||||
| 2000 P ST NW STE 310 | WASHINGTON | DC | 20036 | 522050117 | 501(C)(3) | $200,000 | $0 | HEALTHCARE SERVICES | |||||
| MALTESER INTL - AMERICAS | |||||||||||||
| 1010 FIRST AVE STE 1350 | NEW YORK | NY | 100224134 | 263701623 | 501(C)(3) | $100,000 | $0 | DISASTER RELIEF | |||||
| ORDER OF MALTA - MOBILE MINISTRIES INC | |||||||||||||
| 1425 MILAN AVE | SO PASADENA | CA | 91030 | 843738231 | 501(C)(3) | $85,000 | $0 | HEALTHCARE SERVICES | |||||
| ORDER OF MALTA NORTHERN CALIFORNIA CLINIC | |||||||||||||
| 2121 HARRISON ST 110 | OAKLAND | CA | 94612 | 205969389 | 501(C)(3) | $310,000 | $0 | HEALTHCARE SERVICES | |||||
| ST JAMES CATHEDRAL | |||||||||||||
| 804 NINTH AVENUE | SEATTLE | WA | 98104 | 910567738 | 501(C)(3) | $35,000 | $0 | HOMELESS | |||||
| SVDP - PHOENIX | |||||||||||||
| PO BOX 13600 | PHOENIX | AZ | 85002 | 860096789 | 501(C)(3) | $75,000 | $0 | DENTAL AND PHARMACY | |||||
| ANDRE HOUSE | |||||||||||||
| PO BOX 2014 | PHOENIX | AZ | 85001 | 860717841 | 501(C)(3) | $22,500 | $0 | FOOD SERVICES | |||||
| CARMEL MISSION - BITTEN FALGE PROGRAM | |||||||||||||
| 3080 RIO ROAD | CARMEL | CA | 93923 | 941658139 | 501(C)(3) | $25,000 | $0 | FOOD PANTRY | |||||
| CATHOLIC CHARITIES O C | |||||||||||||
| 1820 E 16TH ST | SANTA ANA | CA | 92701 | 953031389 | 501(C)(3) | $10,000 | $0 | FOOD SERVICES | |||||
| CATHOLIC CHARITIES ST CLARA | |||||||||||||
| 2625 ZANKER ROAD | SAN JOSE | CA | 95134 | 942762269 | 501(C)(3) | $15,000 | $0 | ELDERLY | |||||
| FR SERRA'S FOOD PANTRY | |||||||||||||
| 31520 CAMINO CAPISTRANO | SAN JUAN CAPISTRANO | CA | 92675 | 951904079 | 501(C)(3) | $15,000 | $0 | FOOD SERVICES | |||||
| FRANCISCAN WORKERS' OF JUNIPERO SERRA | |||||||||||||
| PO BOX 2027 | SALINAS | CA | 93902 | 770081240 | 501(C)(3) | $7,500 | $0 | FOOD SERVICES | |||||
| HOLY FAMILY DAY HOME | |||||||||||||
| 299 DOLORES ST | SAN FRANCISCO | CA | 94103 | 941156492 | 501(C)(3) | $15,000 | $0 | FOOD PANTRY | |||||
| HOME FIRST SERVICES | |||||||||||||
| 507 VALLEY WAY | MILPITAS | CA | 95035 | 942684272 | 501(C)(3) | $15,000 | $0 | FOOD SERVICES | |||||
| LIFEMOVES | |||||||||||||
| 181 CONSTITUTION | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $15,000 | $0 | HOMELESS | |||||
| LITTLE SISTERS OF THE POOR | |||||||||||||
| 300 LAKE STREET | SAN FRANCISCO | CA | 94118 | 941156552 | 501(C)(3) | $25,000 | $0 | ELDERLY SERVICES | |||||
| MARTHA'S KITCHEN | |||||||||||||
| 311 WILLOW ST | SAN JOSE | CA | 95110 | 912091094 | 501(C)(3) | $15,000 | $0 | FOOD SERVICES | |||||
| MARY'S KITCHEN | |||||||||||||
| PO BOX 4247 | ORANGE | CA | 92863 | 330592109 | 501(C)(3) | $10,000 | $0 | FOOD SERVICES | |||||
| MATT TALBOT CENTER | |||||||||||||
| 2313 THIRD AVE | SEATTLE | WA | 98121 | 911585652 | 501(C)(3) | $10,000 | $0 | HEALTHCARE | |||||
| MERCY RETIREMENT & CARE CENTER | |||||||||||||
| 3431 FOOTHILL BLVD | OAKLAND | CA | 94601 | 941156579 | 501(C)(3) | $7,725 | $0 | ELDERLY SERVICES | |||||
| MOST HOLY REDEEMER | |||||||||||||
| 100 DIAMOND ST | SAN FRANCISCO | CA | 94114 | 941156774 | 501(C)(3) | $10,000 | $0 | FOOD SERVICES | |||||
| ORDER OF MALTA - LEGAL CLINIC | |||||||||||||
| 2121 HARRISON ST 100 | OAKLAND | CA | 94612 | 850981887 | 501(C)(3) | $25,000 | $0 | LEGAL CLINIC SERVICES | |||||
| POVERELLO HOUSE TUCSON | |||||||||||||
| PO BOX 50782 | TUCSON | AZ | 85703 | 273500868 | 501(C)(3) | $10,000 | $0 | HOMELESS | |||||
| SACRAMENTO BISHOP GALLEGOS MATERNITY HOME | |||||||||||||
| PO BOX 221155 | SACRAMENTO | CA | 95822 | 680315971 | 501(C)(3) | $6,969 | $0 | WOMEN'S SERVICES | |||||
| SACRED HEART SHELTER | |||||||||||||
| 232 WARREN AVE NORTH | SEATTLE | WA | 98109 | 911585652 | 501(C)(3) | $18,000 | $0 | HOMELESS | |||||
| SANTA TERESITA MANOR | |||||||||||||
| 819 BUENA VISTA ST | DUARTE | CA | 91010 | 951878859 | 501(C)(3) | $15,000 | $0 | ELDERLY SERVICES | |||||
| ST DOMINIC'S PARISH | |||||||||||||
| 2390 BUSH STREET | SAN FRANCISCO | CA | 94115 | 940830425 | 501(C)(3) | $20,000 | $0 | DIGNITY OUTREACH | |||||
| ST FRANCIS CENTER-LOS ANGELES | |||||||||||||
| 1835 SOUTH HOPE ST | LOS ANGELES | CA | 90015 | 954479271 | 501(C)(3) | $18,900 | $0 | FOOD SERVICES | |||||
| ST FRANCIS HOUSE - SEATTLE | |||||||||||||
| 169 12TH AVE | SEATTLE | WA | 98112 | 910923112 | 501(C)(3) | $13,500 | $0 | HOMELESS | |||||
| ST HILARY'S PARISH | |||||||||||||
| 761 HILARY DR | TIBURON | CA | 94920 | 530196617 | 501(C)(3) | $15,000 | $0 | DIGNITY OUTREACH | |||||
| ST MARY'S CENTER - OAKLAND | |||||||||||||
| 925 BROCKHURST ST | OAKLAND | CA | 94608 | 680172229 | 501(C)(3) | $11,000 | $0 | ELDERLY SERVICES | |||||
| ST PETER ITALIAN CHURCH | |||||||||||||
| 1039 N BROADWAY | LOS ANGELES | CA | 90012 | 952225770 | 501(C)(3) | $15,000 | $0 | HOMELESS | |||||
| SVDP - CATHERINE'S CENTER | |||||||||||||
| 50 NORTH B STREET | SAN MATEO | CA | 94401 | 941375833 | 501(C)(3) | $10,000 | $0 | WOMEN'S SERVICES | |||||
| SVDP OF ALAMEDA CO | |||||||||||||
| 2272 SAN PABLO AVENUE | OAKLAND | CA | 94612 | 941156493 | 501(C)(3) | $11,000 | $0 | FOOD SERVICES | |||||
| SVDP OZANAM MANOR | |||||||||||||
| 420 W WATKINS RD | PHOENIX | AZ | 85003 | 860096789 | 501(C)(3) | $15,500 | $0 | HOMELESS | |||||
| THE INSTITUTE FOR HUMAN SERVICES | |||||||||||||
| 546 KAAAHI ST | HONOLULU | HI | 96817 | 990199107 | 501(C)(3) | $10,000 | $0 | FOOD SERVICES | |||||
| WELLSPRING WOMEN'S CENTER | |||||||||||||
| PO BOX 5728 | SACRAMENTO | CA | 95817 | 911752615 | 501(C)(3) | $11,400 | $0 | WOMEN'S SERVICES | |||||
| OOM GLOBAL FUND FOR FORGOTTEN PEOPLE | |||||||||||||
| 455295754 | 501(C)(3) | $20,000 | $0 | DISASTER RELIEF | 30 UPPER HIGH STREET | THAME | OXFORD | UK | OX9 3EZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS DUE DILIGENCE TO ENSURE THAT EACH RECIPIENT IS QUALIFIED AS A RULE 501(C)(3) ENTITY, HAS AN EIN, AND FILES A 990 RETURN ANNUALLY. GRANT REQUEST FORMS MUST BE SUBMITTED TO THE ORGANIZATION BEFORE A GRANT REQUEST IS APPROVED. THE MEMBERS OF THE ORGANIZATION REGULARLY SERVE AS VOLUNTEERS AT ALL ENTITIES, AND MEMBERS ON THE HOSPITALLER COMMITTEE VISIT EACH GRANT APPLICANT IN PERSON TO INSPECT THEIR CHARITABLE ACTVITIES AT LEAST ANNUALLY. HOSPITALLER COMMITTEE RECOMENDATIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS, WHICH ENSURES THAT THE ENTITY IS USING THE FUNDS TO SERVE THE NEEDY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ANN VESCO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $134,342 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,761 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,315 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,078 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,496 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRPLANE TICKETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORDER HAS MEMBERS. MEMBERSHIP IS LIMITED TO PERSONS OF THE ROMAN CATHOLIC FAITH WHO ARE KNIGHTS, DAMES, CHAPLAINS, OR DONATS OF THE ORDER. MEMBERS MUST BE RESIDENTS OF A STATE OF THE UNITED STATES WITHIN THE TERRITORIAL JURISDICTION OF THE CORPORATION AS SPECIFIED IN ITS CONSTITUTION AND CHARTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE FOR ELECTED OFFICERS WHO HOLD OFFICE FOR THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTE OF A MAJORITY OF THE VOTES CAST BY THE MEMBERS SHALL BE NECESSARY IN ORDER TO AMEND THE BYLAWS. THE BOARD OF DIRECTORS AND A MAJORITY OF THE MEMBERS OF THE ASSOCIATION MAY VOTE TO DISSOLVE THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PROFESSIONAL CPA FIRM PREPARES THE FEDERAL FORM 990; THEN THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE ORGANIZATION'S OFFICERS. THE AUDIT COMMITTEE REVIEWS IT AND IT IS MADE AVAILABLE FOR INSPECTION AND DISCUSSION AT THE BOARD OF DIRECTORS MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE MEETINGS OF THE BOARD OF DIRECTORS, WHICH ARE HELD AT LEAST QUARTERLY, THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE FOR REPORTING ALL POTENTIAL CONFLICTS OF INTEREST FOR RESOLUTION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICERS ARE VOLUNTEERS AND WORK WITHOUT ANY COMPENSATION. THE ORDER PERFORMS IN-DEPTH SEARCH TO FILL JOB OPENINGS AND SET COMPENSATION FOR KEY EMPLOYEES BASED ON OBJECTIVE THIRD-PARTY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORDER PUBLISHES ITS FINANCIALS TO ALL MEMBERS AND TO ANYONE WHO REQUESTS SUCH INFORMATION. POLICIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. INFORMATION ON POLICIES AND PROCEDURES IS PROVIDED TO ALL MEMBERS. |
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