SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION (EIN 23-7450840)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349309112
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T17:12:14-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTGOMERY STREET SUITE 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 NO 410 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ANN VESCO | PersonNm |
| Person Title | CHIEF OF STAFF AND DOO | PersonTitleTxt |
| Phone | 4157884550 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE KENT | PreparerPersonNm |
| PTIN | P01302107 | PTIN |
| Phone | 4154326200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.124.51.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 20:52:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1ED289F1C1BB2FC91E34B40D83A04CF063401737 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 16TH STREET NO 410 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,436,053 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORDEROFMALTAWESTERN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UPHOLDING HUMAN DIGNITY AND CARING FOR PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 760 | TotalVolunteersCnt |
| Total Gross UBI | $2,697 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,697 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,467,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,699,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $976,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $628,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $479,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,842 | PYOtherRevenueAmt |
| CY Other Revenue | $99,527 | CYOtherRevenueAmt |
| PY Total Revenue | $5,181,765 | PYTotalRevenueAmt |
| CY Total Revenue | $4,255,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,808,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,540,318 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $717,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,649,168 | PYOtherExpensesAmt |
| CY Other Expenses | $2,137,046 | CYOtherExpensesAmt |
| PY Total Expenses | $4,100,870 | PYTotalExpensesAmt |
| CY Total Expenses | $4,395,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,080,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$139,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,274,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,545,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,191,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,343,655 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE GLORY OF GOD, THROUGH ASSISTING WITH THE SPIRITUAL DEVELOPMENT OF ITS MEMBERS AND CARRYING OUT ITS CHARITABLE WORKS FOR THE SICK, THE NEEDY, AND THE REFUGEES, WITHOUT DISTINCTION, RACE, CREED, OR AGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,523,000 | ExpenseAmt |
| Grant | $1,523,000 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,162 | ExpenseAmt |
| Revenue | $976,608 | RevenueAmt |
| Desc | PILGRIMAGESTHE LOURDES AND YOUTH PILGRIMAGE PROGRAMS ARE 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. IN THE SUMMER, THE ORDER TAKES A NUMBER OF CHILDREN TO LOURDES WITH THE PURPOSE OF GIVING THEM THE EXPERIENCE OF HELPING THE POOR AND SICK AT TRAIN STATIONS, FOR EXAMPLE, AND OTHER ASSISTANCE RELATED SUPPORT SERVICES.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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,832 | ExpenseAmt |
| Revenue | $73,526 | 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 | $145,959 | ExpenseAmt |
| Grant | $17,318 | GrantAmt |
| Revenue | $23,304 | RevenueAmt |
| Desc | OTHER SERVICES INCLUDE THE PARISH NURSE PROGRAM AND GROWING THE FAITH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $145,959 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,318 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $23,304 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,145,953 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | JOHN MADDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157884550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 16TH ST STE 410 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD GRANT | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GRACE | ||||||
| CHANCELLOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MADDEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGEANN R FANNON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL TOSETTI | ||||||
| GENERAL COUNSEL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PIERONEK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE GLASSENER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ORTIZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR CARMICHAEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COTTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY IREDALE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE DEVOTO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HOGAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH HURLEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MCGRATH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN OLSEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK POWERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SANDERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CONTADINO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ALDERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KAISER | ||||||
| EXECUTIVE DIR (TO 12/17) | 40.00 | Yes (X) | $147,427 | $0 | $26,898 | |
| JOANN VESCO | ||||||
| CHIEF OF STAFF (FROM 1/18) | 40.00 | Yes (X) | $97,761 | $0 | $14,174 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $2,699,714 | AllOtherContributionsAmt |
| Noncash Contributions | $91,424 | NoncashContributionsAmt |
| Total Contributions | $2,699,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR PILGRIMAGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $976,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $976,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $976,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,204 | TotalRevenueColumnAmt |
| Exclusion | $353,204 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $307,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,220 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,220 | TotalRevenueColumnAmt |
| Exclusion | $126,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $96,830 | $96,830 | |
| DISALLOWED QUALIFIED T | 900099 | $2,697 | $2,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,255,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,073,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,697 | UnrelatedBusinessRevenueAmt |
| Exclusion | $479,424 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,318 | TotalAmt |
| Program Services | $1,280,318 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,000 | TotalAmt |
| Program Services | $260,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,963 | TotalAmt |
| Management And General | $245,887 | ManagementAndGeneralAmt |
| Fundraising | $47,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,732 | TotalAmt |
| Program Services | $68,903 | ProgramServicesAmt |
| Management And General | $115,714 | ManagementAndGeneralAmt |
| Fundraising | $130,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475 | TotalAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
| Fundraising | $4,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,780 | TotalAmt |
| Program Services | $833 | ProgramServicesAmt |
| Management And General | $32,476 | ManagementAndGeneralAmt |
| Fundraising | $25,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,933 | TotalAmt |
| Program Services | $3,352 | ProgramServicesAmt |
| Management And General | $23,614 | ManagementAndGeneralAmt |
| Fundraising | $16,967 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,875 | TotalAmt |
| Management And General | $16,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,382 | TotalAmt |
| Management And General | $34,382 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,266 | TotalAmt |
| Management And General | $16,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,389 | TotalAmt |
| Program Services | $269,389 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,996 | TotalAmt |
| Program Services | $14,540 | ProgramServicesAmt |
| Management And General | $15,456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,266 | TotalAmt |
| Program Services | $57,756 | ProgramServicesAmt |
| Management And General | $47,261 | ManagementAndGeneralAmt |
| Fundraising | $5,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,379 | TotalAmt |
| Program Services | $29,993 | ProgramServicesAmt |
| Management And General | $160,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,617 | TotalAmt |
| Program Services | $13,213 | ProgramServicesAmt |
| Management And General | $143,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,053 | TotalAmt |
| Program Services | $968,629 | ProgramServicesAmt |
| Management And General | $6,424 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,954 | TotalAmt |
| Program Services | $2,171 | ProgramServicesAmt |
| Management And General | $33,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSIC, CHOIR, ETC. | $119,328 | $72,695 | $46,633 | |
| LUNCHES, DINNERS, RETRE | $66,687 | $58,666 | $7,973 | $48 |
| UNIFORMS, ROBES, CAPES, | $38,976 | $38,875 | $67 | $34 |
| OTHER EXPENSES | $38,768 | $38,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,110 | TotalAmt |
| Program Services | $6,620 | ProgramServicesAmt |
| Management And General | $31,490 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395,247 | TotalAmt |
| Program Services | $3,145,953 | ProgramServicesAmt |
| Management And General | $1,019,543 | ManagementAndGeneralAmt |
| Fundraising | $229,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,619 | BOYAmt |
| EOY | $929,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,974 | BOYAmt |
| EOY | $14,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130 | BOYAmt |
| EOY | $555 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168 | BOYAmt |
| EOY | $2,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,710 | BOYAmt |
| EOY | $79,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,919,031 | BOYAmt |
| EOY | $9,519,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274,777 | BOYAmt |
| EOY | $10,545,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,497 | BOYAmt |
| EOY | $201,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,497 | BOYAmt |
| EOY | $201,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,349 | BOYAmt |
| EOY | $1,856,102 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,932 | BOYAmt |
| EOY | $2,427,178 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,169,999 | BOYAmt |
| EOY | $6,060,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191,280 | BOYAmt |
| EOY | $10,343,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,274,777 | BOYAmt |
| EOY | $10,545,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$139,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,659 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $109,387 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,697 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $4,112,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,467,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699,714 | CurrentTaxYearAmt |
| Total | $19,791,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,112,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,467,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699,714 | CurrentTaxYearAmt |
| Total | $19,791,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,281 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,723,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,204 | CurrentTaxYearAmt |
| Total | $1,513,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,304,919 | TotalSupportAmt |
| Public Support CY170 | 0.92580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,881,677 | BeginningYearBalanceAmt |
| Contributions | $290,173 | ContributionsAmt |
| Investment Earnings Or Losses | $367,206 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $200,000 | AdministrativeExpensesAmt |
| End Year Balance | $7,339,056 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,776,145 | BeginningYearBalanceAmt |
| Contributions | $834,014 | ContributionsAmt |
| Investment Earnings Or Losses | $271,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,881,677 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,610,544 | BeginningYearBalanceAmt |
| Contributions | $129,035 | ContributionsAmt |
| Investment Earnings Or Losses | $36,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,776,145 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,678,656 | BeginningYearBalanceAmt |
| Contributions | $371,482 | ContributionsAmt |
| Investment Earnings Or Losses | $769,406 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $209,000 | AdministrativeExpensesAmt |
| End Year Balance | $5,610,544 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,690,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,659 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $268,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $453,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,236,310 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,266 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,697 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,255,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,647,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $268,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $268,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,378,981 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,395,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 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 EVALUATED THE ORDER'S TAX POSITIONS AND CONCLUDED THAT THEY MAINTAINED THEIR TAX EXEMPT STATUS AND HAD 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: | UNRELATED BUSINESS INCOME 2,697. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | LOURDES PILGRIMAGE | RELIGIOUS, HEALING | $1,003,832 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | YOUTH PILGRIMAGE | CHILDREN HELPING THE SICK AND THE POOR IN FRANCE. | $38,152 |
| NORTH AMERICA | 0 | 0 | GUADALUPE PILGRIMAGE | RELIGIOUS, HEALING | $16,178 |
| 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 | $1,058,162 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,058,162 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| NORTH AMERICA | INTERNATIONAL RELIEF | $50,000 |
| MIDDLE EAST AND NORTH AFRICA | LEBANON CLINIC | $25,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INTERNATIONAL RELIEF | $185,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL OF THESE PROGRAMS ARE RUN BY THE ORDER OF MALTA INTERNATIONAL GROUPS. DURING THE 900 YEARS OF THE ORDER'S EXISTANCE, THE ORDER HAS ESTABLISHED A NUMBER OF HOSPITALS AND CLINICS FOR SERVING THE NEEDS OF THE POOR AND SICK AROUND THE WORLD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANDRE HOUSE | |||||||
| PO BOX 2014 | PHOENIX | AZ | 85001 | 860717841 | 501(C)(3) | $17,500 | FOOD SERVICE |
| BISHOP GALLEGOS MATERNITY HOME | |||||||
| PO BOX 1596 | FOLSOM | CA | 95763 | 680315971 | 501(C)(3) | $12,000 | WOMEN'S SERVICES |
| CASA TERESA | |||||||
| PO BOX 429 | ORANGE | CA | 92856 | 953251986 | 501(C)(3) | $20,000 | WOMEN'S SERVICES |
| CATHOLIC CHARITIES OF ORANGE COUNTY - DORIS CANTLAY CTR | |||||||
| 1820 E 16TH STREET | SANTA ANA | CA | 92701 | 953031389 | 501(C)(3) | $15,000 | FOOD SERVICE |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY JOHN XXIII MULTI-SERVICE CTR | |||||||
| 2625 ZANKER ROAD | SAN JOSE | CA | 95134 | 942762269 | 501(C)(3) | $20,000 | ELDERLY CARE |
| CIRCLE THE CITY | |||||||
| 333 W INDIAN SCHOOL ROAD | PHOENIX | AZ | 85013 | 262420730 | 501(C)(3) | $15,000 | HEALTHCARE |
| FR SERRA'S FOOD PANTRY MISSION BASILICA SAN JUAN CAPISTRANO | |||||||
| 31520 CAMINO CAPISTRANO | SAN JUAN CAPISTRANO | CA | 92675 | 951904079 | 501(C)(3) | $6,000 | FOOD PANTRY |
| HANDICAPABLES OF MARIN | |||||||
| 8373 SINGING HILLS TRAIL | SANTA ROSA | CA | 95404 | 942943770 | 501(C)(3) | $2,000 | DIGNITY OUTREACH |
| HOLY FAMILY DAY HOME | |||||||
| 299 DOLORES ST | SAN FRANCISCO | CA | 94103 | 941156492 | 501(C)(3) | $22,500 | FOOD PANTRY |
| JESUIT RESTORATIVE JUSTICE INITIATIVE | |||||||
| 8501 WASHINGTON BLVD | CULVER CITY | CA | 90232 | 800404971 | 501(C)(3) | $10,000 | DIGNITY OUTREACH |
| KINO BORDER INITIATIVE NOGALES | |||||||
| PO BOX 159 | NOGALES | AZ | 85621 | 263623357 | 501(C)(3) | $7,500 | DIGNITY OUTREACH |
| LIFEMOVES | |||||||
| 181 CONSTITUTION | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $20,000 | HOMELESS |
| LITTLE SISTERS OF THE POOR JEANNE JUGAN RESIDENCE | |||||||
| 2100 S WESTERN AVE | SAN PEDRO | CA | 90732 | 951972847 | 501(C)(3) | $25,000 | ELDERLY CARE |
| LITTLE SISTERS OF THE POOR ST ANNE'S HOME | |||||||
| 300 LAKE ST | SAN FRANCISCO | CA | 94118 | 941156552 | 501(C)(3) | $25,000 | ELDERLY CARE |
| MARTHA'S KITCHEN | |||||||
| 311 WILLOW ST | SAN JOSE | CA | 95110 | 912091094 | 501(C)(3) | $20,000 | FOOD SERVICE |
| MARY'S KITCHEN | |||||||
| PO BOX 4247 | ORANGE | CA | 92863 | 330592109 | 501(C)(3) | $25,000 | FOOD SERVICE |
| MATT TALBOT CENTER | |||||||
| 2313 THIRD AVE | SEATTLE | WA | 98121 | 911585652 | 501(C)(3) | $19,000 | HEALTHCARE |
| MENTAL HEALTH CLINIC | |||||||
| 1208 SUMMERHILL PL | WENATCHEE | WA | 98801 | 910567738 | 501(C)(3) | $25,000 | HEALTH SERVICES |
| MERCY HOUSE | |||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(C)(3) | $10,000 | HOMELESS |
| MERCY RETIREMENT & CARE CENTER | |||||||
| 3431 FOOTHILL BLVD | OAKLAND | CA | 94601 | 941156579 | 501(C)(3) | $17,500 | ELDERLY CARE |
| MISSION OF MERCY- ARIZONA MOBILE MEDICAL CLINIC | |||||||
| 360 E CORONADO ROAD STE 160 | PHOENIX | AZ | 85004 | 860704883 | 501(C)(3) | $10,000 | HEALTHCARE |
| MOST HOLY REDEEMER WEDNESDAY SUPPERS | |||||||
| 100 DIAMOND ST | SAN FRANCISCO | CA | 94114 | 941156774 | 501(C)(3) | $22,500 | FOOD SERVICE |
| ORDER OF MALTA LA CLINIC | |||||||
| 201 S ALVARADO STREET SUITE 410 | LOS ANGELES | CA | 90057 | 953532418 | 501(C)(3) | $155,000 | HEALTH SERVICES |
| ORDER OF MALTA NORTHERN CLINIC | |||||||
| 2121 HARRISON ST 110 | OAKLAND | CA | 94612 | 205969389 | 501(C)(3) | $173,000 | HEALTH SERVICES |
| OUR LADY OF MT CARMEL PARISH | |||||||
| 1330 EAST VALLEY ROAD | SANTA BARBARA | CA | 93108 | 953264074 | 501(C)(3) | $2,200 | FOOD SERVICE |
| POVERELLO HOUSE TUCSON | |||||||
| PO BOX 50782 | TUCSON | AZ | 85703 | 273500868 | 501(C)(3) | $20,000 | HOMELESS |
| RAD CAMP INC | |||||||
| 17921 SKY PARK CIRCLE STE G | IRVINE | CA | 92614 | 464555223 | 501(C)(3) | $10,000 | FOOD SERVICE |
| REACHOUT WOMEN'S CENTER | |||||||
| 2648 N CAMPBELL AVE | TUCSON | AZ | 85710 | 866086733 | 501(C)(3) | $4,300 | WOMEN'S SERVICES |
| SACRED HEART SHELTER | |||||||
| 232 WARREN AVE NORTH | SEATTLE | WA | 98109 | 911585652 | 501(C)(3) | $20,000 | HOMELESS |
| SANTA TERESITA MANOR | |||||||
| 819 BUENA VISTA ST | DUARTE | CA | 91010 | 951878859 | 501(C)(3) | $23,500 | ELDERLY CARE |
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | |||||||
| 8014 MARINE WY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $5,000 | FOOD PANTRY |
| ST ANNE'S MATERNITY HOME | |||||||
| 155 N OCCIDENTAL BLVD | LOS ANGELES | CA | 90026 | 951691306 | 501(C)(3) | $15,000 | WOMEN'S SERVICES |
| ST DOMINIC'S PARISH | |||||||
| 2390 BUSH STREET | SAN FRANCISCO | CA | 94115 | 940830425 | 501(C)(3) | $23,000 | DIGNITY OUTREACH |
| ST FRANCIS CENTER FOOD PANTRY PROGRAM | |||||||
| 1835 SOUTH HOPE ST | LOS ANGELES | CA | 90015 | 954479271 | 501(C)(3) | $12,500 | FOOD PANTRY PROGRAM |
| ST FRANCIS CENTER HOMELESS WELL BEING PROGRAM | |||||||
| 1835 SOUTH HOPE ST | LOS ANGELES | CA | 90015 | 954479271 | 501(C)(3) | $22,000 | HMELESS WELL BEING PROGRAM |
| ST FRANCIS CENTER OF REDWOOD CITY | |||||||
| 151 BUCKINGHAM AVE | REDWOOD CITY | CA | 94063 | 943052056 | 501(C)(3) | $7,500 | DIGNITY OUTREACH |
| ST FRANCIS HOUSE - SEATTLE | |||||||
| 169 12TH AVE | SEATTLE | WA | 98112 | 910923112 | 501(C)(3) | $13,500 | HOMELESS |
| ST HILARY'S PARISH | |||||||
| 761 HILARY DRIVE | TIBURON | CA | 94920 | 530196617 | 501(C)(3) | $15,000 | HOMELESS |
| ST JAMES CATHEDRAL - SOLANUS CASEY CENTER | |||||||
| 804 NINTH AVENUE | SEATTLE | WA | 98104 | 910567738 | 501(C)(3) | $13,500 | DIGNITY OUTREACH |
| ST JOHN OF GOD RETIREMENT AND CARE CENTER | |||||||
| 2468 S ST ANDREWS PLACE | LOS ANGELES | CA | 90018 | 953299706 | 501(C)(3) | $2,500 | HOMELESS |
| ST JOHN THE BAPTIST CHURCH - SENIOR WELLNESS MINISTRIES | |||||||
| 1015 BAKER ST | COSTA MESA | CA | 92626 | 952111195 | 501(C)(3) | $2,000 | ELDERLY CARE |
| ST MARY'S CENTER - SENIOR EMERGNCY SHELTER PROGRAM | |||||||
| 925 BROCKHURST ST | OAKLAND | CA | 94608 | 680172229 | 501(C)(3) | $15,000 | ELDERLY CARE |
| SVDP - ALAMEDA | |||||||
| 2272 SAN PABLO AVENUE | OAKLAND | CA | 94612 | 941156493 | 501(C)(3) | $15,000 | ELDERLY CARE |
| SVDP - MARIN FREE DINING ROOM | |||||||
| PO BOX 150527 | SAN RAFAEL | CA | 94915 | 941207701 | 501(C)(3) | $5,000 | FOOD SERVICE |
| SVDP - MONTEREY BITTEN FALGE FARM WORKERS PROJECT | |||||||
| PO BOX V | CARMEL | CA | 03921 | 941658203 | 501(C)(3) | $25,000 | HOMELESS |
| SVDP - PHOENIX OZANAM MANOR | |||||||
| PO BOX 24460 | PHOENIX | AZ | 85074 | 860096789 | 501(C)(3) | $15,000 | FOOD PANTRY |
| SVDP - SAN MATEO COUNTY CATHERINE'S CENTER | |||||||
| 50 NORTH B ST | SAN MATEO | CA | 94401 | 941375833 | 501(C)(3) | $20,000 | HOMELESS |
| SVDP - SAN MATEO COUNTY PENINSULA FAMILY RESOURCE CENTER | |||||||
| 50 NORTH B ST | SAN MATEO | CA | 94401 | 941375833 | 501(C)(3) | $20,000 | WOMEN'S SERVICES |
| SVDP- SAN FRANCISCO - VINCENTIAN HELP DESK | |||||||
| 1175 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 941571017 | 501(C)(3) | $5,000 | HOMELESS |
| TALLER SAN JOSE HOPE BUILDERS | |||||||
| 801 N BROADWAY | SANTA ANA | CA | 92701 | 593816355 | 501(C)(3) | $10,000 | HOMELESS |
| THE INSTITUTE FOR HUMAN SERVICES INC | |||||||
| 546 KAAAHI ST | HONOLULU | HI | 96817 | 990199107 | 501(C)(3) | $17,000 | DIGNITY OUTREACH |
| WELLSPRING WOMEN'S CENTER | |||||||
| PO BOX 5728 | SACRAMENTO | CA | 95817 | 911752615 | 501(C)(3) | $20,000 | ELDERLY CARE |
| ST PETER ITALIAN CHURCH - HYGIENE KIT PROGRAM | |||||||
| 1039 N BROADWAY | LOS ANGELES | CA | 90012 | 952225770 | 501(C)(3) | $15,000 | HYGINE KIT PROGRAM |
| HOLY INNOCENTS | |||||||
| 2500 PACIFIC AVE | LONG BEACH | CA | 90806 | 952056638 | 501(C)(3) | $1,260 | BIBLES FOR SCHOOLS |
| IMMACULATE CONCEPTION PARISH SCHOOL | |||||||
| 830 GREEN AVENUE | LOS ANGELES | CA | 90017 | 952408301 | 501(C)(3) | $1,638 | BIBLES FOR SCHOOLS |
| SCHOOL OF OUR LADY | |||||||
| 2204 W MC FADDEN | SANTA ANA | CA | 92704 | 202591415 | 501(C)(3) | $1,358 | BIBLES FOR SCHOOLS |
| ST ELIZABETH SCHOOL | |||||||
| 1516 33RD AVE | OAKLAND | CA | 94601 | 941156752 | 501(C)(3) | $1,855 | BIBLES FOR SCHOOLS |
| ST ELIZABETH SETON SCHOOL | |||||||
| 1095 CHANNING AVE | PALO ALTO | CA | 94301 | 135266470 | 501(C)(3) | $1,729 | BIBLES FOR SCHOOLS |
| ST MATTHEW ELEM SCHOOL | |||||||
| 2038 W VAN BUREN ST | PHOENIX | AZ | 85009 | 860150440 | 501(C)(3) | $1,470 | BIBLES FOR SCHOOLS |
| ST PETER & PAUL CATHOLIC SCHOOL | |||||||
| 3920 PIERCE ST | WHEATRIDGE | CO | 80021 | 981884800 | 501(C)(3) | $1,365 | BIBLES FOR SCHOOLS |
| ST PETER'S SCHOOL | |||||||
| 1266 FLORIDA ST | SAN FRANCISCO | CA | 94110 | 941156687 | 501(C)(3) | $1,764 | BIBLES FOR SCHOOLS |
| ST PHILOMENA CATHOLIC SCHOOL | |||||||
| 21832 S MAIN STREET | CARSON | CA | 90745 | 952234810 | 501(C)(3) | $2,282 | BIBLES FOR SCHOOLS |
| ST RAFAEL SCHOOL | |||||||
| 1100 5TH AVE | SAN RAFAEL | CA | 94901 | 951156814 | 501(C)(3) | $1,281 | BIBLES FOR SCHOOLS |
| ST PETER CATHOLIC SCHOOL | |||||||
| 55 JEFFERSON STREET | MONUMENT | CO | 80132 | 980569300 | 501(C)(3) | $1,316 | BIBLES FOR SCHOOLS |
| HOLY FAMILY HOSPITAL | |||||||
| 2000 P ST NW STE 300 | WASHINGTON | DC | 20036 | 522050117 | 501(C)(3) | $100,000 | WOMEN SERVICES |
| CIRCLE THE CITY | |||||||
| 300 W CLARENDON AVE SUITE 200 | PHOENIX | AZ | 85013 | 262420730 | 501(C)(3) | $25,000 | HEALTHCARE |
| CROSIER FATHERS AND BROTHERS | |||||||
| 717 EAST SOUTHERN AVE | PHOENIX | AZ | 85040 | 351300292 | 501(C)(3) | $50,000 | HEALTHCARE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORDER PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE U.S. REGISTERED CHARITIES (REQUIRED TO BE A 501(C)(3) ENTITY, HAVE AN EIN#, AND FILE A 990 RETURN, ETC.). GRANT REQUEST FORMS MUST BE SENT TO THE ORDER BEFORE GRANTS ARE AUTHORIZED AND APPROVED. THE MEMBERS OF THE HOSPITALLER COMMITTEE WILL GO TO EACH CHARITY TO INSPECT THEIR QUALIFICATIONS AND HOW THE GRANTS ARE BEING USED. ALSO, THE RECIPIENTS MUST ACCEPT MEMBERS OF THE ORDER AS VOLUNTEERS WHO WORK WITH THEM IN CARRYING OUT THEIR MISSION OF HELPING THE POOR AND SICK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JIM KAISER | PersonNm |
| Title | EXECUTIVE DIR (TO 12/17) | TitleTxt |
| Base Compensation Filing Org | $132,989 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,438 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,460 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,438 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,325 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3, CHANGES IN PROGRAM SERVICES: | THE SERVICES THAT THE ORDER UNDERTOOK HAS NOT FUNDAMENTALLY CHANGED - THEY HAVE JUST REDEFINED WHAT THOSE SIGNIFICANT PROGRAM SERVICES ARE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORDER HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE FOR ELECTED OFFICERS WHO HOLD OFFICE FOR THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PROFESSIONAL CPA FIRM PREPARES THE 990; IT IS THEN REVIEWED BY THE AUDIT COMMITTEE, THE TREASURER, THE PRESIDENT AND THE CHANCELLOR. THE AUDIT COMMITTEE REVIEWS IT AND IT IS MADE AVAILABLE FOR INSPECTION AND DISCUSSION AT THE BOARD OF DIRECTORS MEETING BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORDER OF MALTA HAS FOUR BOARD MEETINGS PER YEAR AND REGULARLY DISCUSSES AND REVIEWS ALL RELATIONS FOR POTENTIAL CONFLICTING INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORDER PERFORMS IN-DEPTH SEARCH AND COMPARISONS OF COMPENSATION FOR KEY EMPLOYEES. OFFICERS ARE ALL VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORDER PUBLISHES ITS FINANCIALS IN A JOURNAL THAT IS SENT TO ALL MEMBERS AND AVAILABLE TO ANYONE WHO REQUESTS SUCH INFORMATION. POLICIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS, AND POLICY AND PROCEDURE INFORMATION IS SENT TO ALL MEMBERS. |
| FORM 990, PART XI, LINE 9: | DISALLOWED QUALIFIED TRANSPORTATION FRINGE BENEFITS -2,697. |
| FORM 990, PART XII, LINE 2B: | THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS IN PROGRESS. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART IV, LINE 12A: | THE INDEPENDENT AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS IN PROGRESS. |
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