2020-09-11T12:43:10-07:00 2020-03-31 452184917 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2019-04-01 951919366 CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC CALI 5592554531 5450 E LAMONA AVE FRESNO CA 93727 TIMOTHY C MARTIN Executive Direc 2020-09-11 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2019 2021-01-29 14:40:06Z 5450 E LAMONA AVE FRESNO CA 937272224 5695712 false X chea-elks.org X 1950 CA PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS. 7 7 35 400 0 3710446 3943916 0 1586871 1712815 1078877 1745 6376194 5658476 85079 52959 0 3061615 3136708 224867 61637 198495 1145203 1181124 4516764 4432428 1859430 1226048 70965156 66982857 230867 179643 70734289 66803214 PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS. false false 3473024 52959 PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS. 3473024 true false false false false false false false false false true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false true false false false true 5 0 true 35 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X TIMOTHY C MARTIN 5592554531 5450 E LAMONA AVE FRESNO CA 937272224 TIMOTHY C MARTIN Executive Direc 40.00 0.00 X 117840 0 0 DONALD CHECCHI Chairman 1.00 0.00 X 0 0 0 GREG METZGUS VICE CHAIRMAN 1.00 0.00 X 0 0 0 LES YEFFA Secretary 1.00 0.00 X 0 0 0 FLOYD HENKE Trustee 1.00 0.00 X 0 0 0 STEPHEN HAYDEN Trustee 1.00 0.00 X 0 0 0 TED TALBOT Trustee 1.00 0.00 X 0 0 0 KEITH WILLAIMS Treasurer 1.00 0.00 X 0 0 0 117840 1 false false false SMITH BARNEY 5250 N PALM AVE STE 321 FRESNO CA 93704 INVESTMENT FEES 463010 1 110287 1227690 2605939 3943916 0 1699301 1699301 0 0 0 50750 37236 13514 13514 13514 0 0 0 MISCELLANEOUS 900099 1745 1745 1745 5658476 1714560 0 52959 52959 0 0 117840 117840 0 2296144 2248317 47827 202499 196027 6472 343663 327339 16324 176562 164989 11573 0 0 23474 23474 0 61637 61637 463010 463010 0 76236 76236 85859 76853 2539 6467 0 0 60453 23161 37292 157483 139953 9134 8396 0 4409 4409 0 0 108506 97655 10851 79412 68878 10534 Repairs & Maintenance 44667 42751 1842 74 MISCELLANEOUS 44658 12328 490 31840 Postage and Shipping 26418 11382 1191 13845 Printing and Publications 6539 6023 516 0 4432428 3473024 760909 198495 681554 914938 0 0 0 0 0 0 0 23020 38096 1221932 793679 449226 428253 69301339 65143864 0 0 0 510017 457706 70965156 66982857 34485 22681 196382 156962 230867 179643 X 63532071 60321677 7202218 6481537 70734289 66803214 70965156 66982857 1226048 -5157123 X false true X true false X 3871019 3527358 5980462 3710446 3943916 21033201 0 0 3871019 3527358 5980462 3710446 3943916 21033201 0 21033201 1256853 1094147 1185632 1574857 1699301 6810790 0 15700 14151 2758620 1078877 1745 3869093 31713084 0.66320 0.66680 X 100000 100000 386915 386915 735017 406764 328253 428253 LIAB UNDER-CHARITABLE REMAINDER 156962 156962 X Part X : FIN48 Footnote The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X true EDGE DIRECT PO BOX 840 TULSA OK 74101 LABELS & CARDS false 92905 61637 31268 92905 61637 31268 CA HI false 0 0 SCHOLARSHIPS 18 52959 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF TRUSTEES, SALARY AND EMPLOYEE BENEFITS COMMITTEE MEETS AT LEAST ONCE A YEAR TO REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES (REGIONAL MANAGERS). AS AN INDEPENDENT COMMITTEE THEY MAKE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IS MADE UPON CONCLUSION OF THE MEETING. SOME OF THE INFORMATION IS TAKEN INTO CONSIDERATION BY THE COMMITTEE, BUT NOT LIMITED TO, IS THE FINANCIAL STATUS OF THE ORGANIZATION, COST-OF-LIVING ADJUSTMENT (COLA) ANNOUNCED EACH OCTOBER, BUREAU OF LABOR STATISTICS (CALIFORNIA AND FEDERAL) FOR RESPECTIVE OCCUPATIONS, AND JOB PERFORMANCE ET CETERA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDE COPIES UPON REQUEST. CALIFORNIA-HAWAII ELKS ASSOCIATION 5450 E LAMONA AVE FRESNO CA 937272224 940357545 STATE ORGANIZATION FOR ELKS LODGES IN CA. & HI. CA 501(c)(8) 170(b)(1)(A)(v) N/A false ELKS NATIONAL FOUNDATION 2750 N LAKEVIEW AVE CHICAGO IL 606142256 263718342 PROVIDE ASSISTANCE TO STATE ELKS ASSOCIATIONS IL 501(c)(3) 170(b)(1)(A)(v) N/A false false false false false false false false false false false false false false false false false false false false