2019-10-04T15:17:23-07:00 2019-03-31 452184917 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2018-04-01 951919366 CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC CALI 5592554531 5450 E LAMONA AVE FRESNO CA 93727 TIMOTHY C MARTIN Executive Direc 2019-10-04 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2018 2019-02-21 02:37:17Z 5450 E LAMONA AVE FRESNO CA 937272224 6420805 false 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 38 400 0 5980462 3710446 0 1199873 1586871 2758620 1078877 9938955 6376194 39250 85079 0 3023952 3061615 196408 224867 381657 1030149 1145203 4289759 4516764 5649196 1859430 70303993 70965156 2318501 230867 67985492 70734289 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 3425621 85079 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. 3425621 true true 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 true false false false false true false false false true 5 0 true 38 true false false false false false false false false 0 false false false false false 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 BRADFORD SMITH Chairman 1.00 0.00 X 0 0 0 RICK BLAKE VICE CHAIRMAN 1.00 0.00 X 0 0 0 LES YEFFA Secretary 1.00 0.00 X 0 0 0 DONALD R CHECCHI Trustee 1.00 0.00 X 0 0 0 FLOYD HANKE Trustee 1.00 0.00 X 0 0 0 ROBYN SEMBENINI Trustee 1.00 0.00 X 0 0 0 GREG METZGUS Treasurer 1.00 0.00 X 0 0 0 TIMOTHY C MARTIN Executive Direc 40.00 0.00 X 109761 0 8781 109761 8781 1 false false false SMITH BARNEY 5250 N PALM AVE STE 321 FRESNO CA 93704 INVESTMENT FEES 440655 EDGE DIRECT PO BOX 840 TULSA OK 74101 PRINTING & MAILING 224867 2 106859 1012400 2591187 1081405 3710446 0 1574857 1574857 0 0 0 56625 44611 12014 12014 12014 0 0 0 DEFUNCT LODGE 900099 1072719 1072719 MISCELLANEOUS 900099 6158 6158 1078877 6376194 2665748 0 85079 85079 0 0 118542 118542 0 2266324 2242013 24311 155194 143594 11600 342611 326119 16492 178944 168457 10487 0 0 19154 19154 0 224867 224867 462114 462114 0 39406 39406 157215 86059 3971 67185 0 0 23691 21289 2402 143305 122532 9554 11219 0 5247 5247 0 0 115453 103908 11545 75914 59709 16205 Repairs & Maintenance 37309 35902 911 496 MISCELLANEOUS 31090 13996 17094 Postage and Shipping 30358 9947 1855 18556 Label Program 2834 2834 2113 1770 343 4516764 3425621 709486 381657 750643 681554 0 0 0 0 0 0 0 39666 23020 1264325 815099 431815 449226 68542242 69301339 0 0 0 539627 510017 70303993 70965156 29513 34485 2288988 196382 2318501 230867 X 60756618 63532071 166660 173771 7062214 7028447 67985492 70734289 70303993 70965156 1859430 889367 X false true X true false X 3459022 3871019 3527358 5980462 3710446 20548307 0 0 3459022 3871019 3527358 5980462 3710446 20548307 0 20548307 1257653 1256853 1094147 1185632 1574857 6369142 0 31123 15700 14151 2758620 1078877 3898471 30815920 0.66680 0.69420 X 100000 100000 386915 384955 1960 777410 430144 347266 449226 LIAB UNDER-CHARITABLE REMAINDER 196382 196382 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 396799 224867 171932 396799 224867 171932 CA HI false 0 0 SCHOLARSHIPS 19 55979 RELIEF RECIPIENTS 12 29100 X 1 1081405 false false false 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