2019-05-14T17:12:14-05:00 2018-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2017-07-01 237450840 SOVEREIGN MILITARY ORDER OF MALTA WESTERN ASSOCIATION-USA SOVE 4157884550 610 16TH STREET NO 410 OAKLAND CA 94612 JO ANN VESCO CHIEF OF STAFF AND DOO 4157884550 2019-05-13 1 SUE KENT P01302107 4154326200 64.124.51.210 2019-05-13 20:52:07 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1ED289F1C1BB2FC91E34B40D83A04CF063401737 2017 2020-01-14 16:20:31Z RICHARD GRANT 610 16TH STREET NO 410 OAKLAND CA 94612 4436053 0 X WWW.ORDEROFMALTAWESTERN.ORG X 1953 CA UPHOLDING HUMAN DIGNITY AND CARING FOR PEOPLE IN NEED. 20 20 9 760 2697 1697 4467189 2699714 0 976608 628734 479424 85842 99527 5181765 4255273 1808263 1540318 0 0 643439 717883 0 0 229751 1649168 2137046 4100870 4395247 1080895 -139974 10274777 10545567 83497 201912 10191280 10343655 X 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. 0 0 1523000 1523000 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. 1058162 976608 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. 418832 73526 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. 145959 17318 23304 OTHER SERVICES INCLUDE THE PARISH NURSE PROGRAM AND GROWING THE FAITH. 145959 17318 23304 3145953 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X JOHN MADDEN 4157884550 610 16TH ST STE 410 OAKLAND CA 94612 RICHARD GRANT PRESIDENT 5.00 X X 0 0 0 MICHAEL GRACE CHANCELLOR 5.00 X X 0 0 0 JOHN MADDEN TREASURER 5.00 X X 0 0 0 GEORGEANN R FANNON SECRETARY 5.00 X X 0 0 0 PAUL TOSETTI GENERAL COUNSEL 5.00 X 0 0 0 TOM PIERONEK DIRECTOR 5.00 X 0 0 0 KATHERINE GLASSENER DIRECTOR 5.00 X 0 0 0 JILL ORTIZ DIRECTOR 5.00 X 0 0 0 ARTHUR CARMICHAEL DIRECTOR 5.00 X 0 0 0 JOHN COTTER DIRECTOR 5.00 X 0 0 0 NANCY IREDALE DIRECTOR 5.00 X 0 0 0 MARLENE DEVOTO DIRECTOR 5.00 X 0 0 0 THOMAS HOGAN DIRECTOR 5.00 X 0 0 0 KENNETH HURLEY DIRECTOR 5.00 X 0 0 0 ANN MCGRATH DIRECTOR 5.00 X 0 0 0 KEN OLSEN DIRECTOR 5.00 X 0 0 0 PATRICK POWERS DIRECTOR 5.00 X 0 0 0 JOSEPH SANDERS DIRECTOR 5.00 X 0 0 0 JOSEPH CONTADINO DIRECTOR 5.00 X 0 0 0 CHRIS ALDERS DIRECTOR 5.00 X 0 0 0 JIM KAISER EXECUTIVE DIR (TO 12/17) 40.00 X 147427 0 26898 JOANN VESCO CHIEF OF STAFF (FROM 1/18) 40.00 X 97761 0 14174 245188 0 41072 1 0 1 0 0 2699714 91424 2699714 FEES FOR PILGRIMAGES 900099 976608 976608 976608 353204 353204 307000 180780 126220 126220 126220 OTHER INCOME 900099 96830 96830 DISALLOWED QUALIFIED T 900099 2697 2697 99527 4255273 1073438 2697 479424 1280318 1280318 260000 260000 292963 245887 47076 314732 68903 115714 130115 7475 2684 4791 58780 833 32476 25471 43933 3352 23614 16967 16875 16875 34382 34382 16266 16266 269389 269389 29996 14540 15456 110266 57756 47261 5249 190379 29993 160386 156617 13213 143404 975053 968629 6424 35954 2171 33783 MUSIC, CHOIR, ETC. 119328 72695 46633 LUNCHES, DINNERS, RETRE 66687 58666 7973 48 UNIFORMS, ROBES, CAPES, 38976 38875 67 34 OTHER EXPENSES 38768 38768 38110 6620 31490 4395247 3145953 1019543 229751 1973619 929761 294974 14354 130 555 2168 2168 82710 79725 0 2145 7919031 9519004 10274777 10545567 83497 201912 83497 201912 X 371349 1856102 3649932 2427178 6169999 6060375 10191280 10343655 10274777 10545567 X -139974 185659 109387 -2697 X X 0 0 0 X 4112541 3849556 4662424 4467189 2699714 19791424 4112541 3849556 4662424 4467189 2699714 19791424 68281 19723143 154687 361070 337628 306906 353204 1513495 21304919 0.92580 0.93910 X 7339056 599926 519622 345000 8113604 6881677 290173 367206 200000 7339056 5776145 834014 271518 6881677 5610544 129035 36566 5776145 4678656 371482 769406 209000 5610544 0.01000 0.75000 0.24000 0 0 0 X 4690269 185659 268300 453959 4236310 16266 2697 18963 4255273 4647281 268300 268300 4378981 16266 16266 4395247 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 LOURDES PILGRIMAGE RELIGIOUS, HEALING 1003832 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 YOUTH PILGRIMAGE CHILDREN HELPING THE SICK AND THE POOR IN FRANCE. 38152 NORTH AMERICA 0 0 GUADALUPE PILGRIMAGE RELIGIOUS, HEALING 16178 0 0 0 0 0 0 1058162 0 1058162 NORTH AMERICA INTERNATIONAL RELIEF 50000 MIDDLE EAST AND NORTH AFRICA LEBANON CLINIC 25000 EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL RELIEF 185000 0 0 0 0 0 0 PART I, LINE 2: 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. 1 ANDRE HOUSE PO BOX 2014 PHOENIX AZ 85001 860717841 501(C)(3) 17500 FOOD SERVICE BISHOP GALLEGOS MATERNITY HOME PO BOX 1596 FOLSOM CA 95763 680315971 501(C)(3) 12000 WOMEN'S SERVICES CASA TERESA PO BOX 429 ORANGE CA 92856 953251986 501(C)(3) 20000 WOMEN'S SERVICES CATHOLIC CHARITIES OF ORANGE COUNTY - DORIS CANTLAY CTR 1820 E 16TH STREET SANTA ANA CA 92701 953031389 501(C)(3) 15000 FOOD SERVICE CATHOLIC CHARITIES OF SANTA CLARA COUNTY JOHN XXIII MULTI-SERVICE CTR 2625 ZANKER ROAD SAN JOSE CA 95134 942762269 501(C)(3) 20000 ELDERLY CARE CIRCLE THE CITY 333 W INDIAN SCHOOL ROAD PHOENIX AZ 85013 262420730 501(C)(3) 15000 HEALTHCARE FR SERRA'S FOOD PANTRY MISSION BASILICA SAN JUAN CAPISTRANO 31520 CAMINO CAPISTRANO SAN JUAN CAPISTRANO CA 92675 951904079 501(C)(3) 6000 FOOD PANTRY HANDICAPABLES OF MARIN 8373 SINGING HILLS TRAIL SANTA ROSA CA 95404 942943770 501(C)(3) 2000 DIGNITY OUTREACH HOLY FAMILY DAY HOME 299 DOLORES ST SAN FRANCISCO CA 94103 941156492 501(C)(3) 22500 FOOD PANTRY JESUIT RESTORATIVE JUSTICE INITIATIVE 8501 WASHINGTON BLVD CULVER CITY CA 90232 800404971 501(C)(3) 10000 DIGNITY OUTREACH KINO BORDER INITIATIVE NOGALES PO BOX 159 NOGALES AZ 85621 263623357 501(C)(3) 7500 DIGNITY OUTREACH LIFEMOVES 181 CONSTITUTION MENLO PARK CA 94025 770160469 501(C)(3) 20000 HOMELESS LITTLE SISTERS OF THE POOR JEANNE JUGAN RESIDENCE 2100 S WESTERN AVE SAN PEDRO CA 90732 951972847 501(C)(3) 25000 ELDERLY CARE LITTLE SISTERS OF THE POOR ST ANNE'S HOME 300 LAKE ST SAN FRANCISCO CA 94118 941156552 501(C)(3) 25000 ELDERLY CARE MARTHA'S KITCHEN 311 WILLOW ST SAN JOSE CA 95110 912091094 501(C)(3) 20000 FOOD SERVICE MARY'S KITCHEN PO BOX 4247 ORANGE CA 92863 330592109 501(C)(3) 25000 FOOD SERVICE MATT TALBOT CENTER 2313 THIRD AVE SEATTLE WA 98121 911585652 501(C)(3) 19000 HEALTHCARE MENTAL HEALTH CLINIC 1208 SUMMERHILL PL WENATCHEE WA 98801 910567738 501(C)(3) 25000 HEALTH SERVICES MERCY HOUSE PO BOX 1905 SANTA ANA CA 92702 330315864 501(C)(3) 10000 HOMELESS MERCY RETIREMENT & CARE CENTER 3431 FOOTHILL BLVD OAKLAND CA 94601 941156579 501(C)(3) 17500 ELDERLY CARE MISSION OF MERCY- ARIZONA MOBILE MEDICAL CLINIC 360 E CORONADO ROAD STE 160 PHOENIX AZ 85004 860704883 501(C)(3) 10000 HEALTHCARE MOST HOLY REDEEMER WEDNESDAY SUPPERS 100 DIAMOND ST SAN FRANCISCO CA 94114 941156774 501(C)(3) 22500 FOOD SERVICE ORDER OF MALTA LA CLINIC 201 S ALVARADO STREET SUITE 410 LOS ANGELES CA 90057 953532418 501(C)(3) 155000 HEALTH SERVICES ORDER OF MALTA NORTHERN CLINIC 2121 HARRISON ST 110 OAKLAND CA 94612 205969389 501(C)(3) 173000 HEALTH SERVICES OUR LADY OF MT CARMEL PARISH 1330 EAST VALLEY ROAD SANTA BARBARA CA 93108 953264074 501(C)(3) 2200 FOOD SERVICE POVERELLO HOUSE TUCSON PO BOX 50782 TUCSON AZ 85703 273500868 501(C)(3) 20000 HOMELESS RAD CAMP INC 17921 SKY PARK CIRCLE STE G IRVINE CA 92614 464555223 501(C)(3) 10000 FOOD SERVICE REACHOUT WOMEN'S CENTER 2648 N CAMPBELL AVE TUCSON AZ 85710 866086733 501(C)(3) 4300 WOMEN'S SERVICES SACRED HEART SHELTER 232 WARREN AVE NORTH SEATTLE WA 98109 911585652 501(C)(3) 20000 HOMELESS SANTA TERESITA MANOR 819 BUENA VISTA ST DUARTE CA 91010 951878859 501(C)(3) 23500 ELDERLY CARE SECOND HARVEST FOOD BANK OF ORANGE COUNTY 8014 MARINE WY IRVINE CA 92618 320362611 501(C)(3) 5000 FOOD PANTRY ST ANNE'S MATERNITY HOME 155 N OCCIDENTAL BLVD LOS ANGELES CA 90026 951691306 501(C)(3) 15000 WOMEN'S SERVICES ST DOMINIC'S PARISH 2390 BUSH STREET SAN FRANCISCO CA 94115 940830425 501(C)(3) 23000 DIGNITY OUTREACH ST FRANCIS CENTER FOOD PANTRY PROGRAM 1835 SOUTH HOPE ST LOS ANGELES CA 90015 954479271 501(C)(3) 12500 FOOD PANTRY PROGRAM ST FRANCIS CENTER HOMELESS WELL BEING PROGRAM 1835 SOUTH HOPE ST LOS ANGELES CA 90015 954479271 501(C)(3) 22000 HMELESS WELL BEING PROGRAM ST FRANCIS CENTER OF REDWOOD CITY 151 BUCKINGHAM AVE REDWOOD CITY CA 94063 943052056 501(C)(3) 7500 DIGNITY OUTREACH ST FRANCIS HOUSE - SEATTLE 169 12TH AVE SEATTLE WA 98112 910923112 501(C)(3) 13500 HOMELESS ST HILARY'S PARISH 761 HILARY DRIVE TIBURON CA 94920 530196617 501(C)(3) 15000 HOMELESS ST JAMES CATHEDRAL - SOLANUS CASEY CENTER 804 NINTH AVENUE SEATTLE WA 98104 910567738 501(C)(3) 13500 DIGNITY OUTREACH ST JOHN OF GOD RETIREMENT AND CARE CENTER 2468 S ST ANDREWS PLACE LOS ANGELES CA 90018 953299706 501(C)(3) 2500 HOMELESS ST JOHN THE BAPTIST CHURCH - SENIOR WELLNESS MINISTRIES 1015 BAKER ST COSTA MESA CA 92626 952111195 501(C)(3) 2000 ELDERLY CARE ST MARY'S CENTER - SENIOR EMERGNCY SHELTER PROGRAM 925 BROCKHURST ST OAKLAND CA 94608 680172229 501(C)(3) 15000 ELDERLY CARE SVDP - ALAMEDA 2272 SAN PABLO AVENUE OAKLAND CA 94612 941156493 501(C)(3) 15000 ELDERLY CARE SVDP - MARIN FREE DINING ROOM PO BOX 150527 SAN RAFAEL CA 94915 941207701 501(C)(3) 5000 FOOD SERVICE SVDP - MONTEREY BITTEN FALGE FARM WORKERS PROJECT PO BOX V CARMEL CA 03921 941658203 501(C)(3) 25000 HOMELESS SVDP - PHOENIX OZANAM MANOR PO BOX 24460 PHOENIX AZ 85074 860096789 501(C)(3) 15000 FOOD PANTRY SVDP - SAN MATEO COUNTY CATHERINE'S CENTER 50 NORTH B ST SAN MATEO CA 94401 941375833 501(C)(3) 20000 HOMELESS SVDP - SAN MATEO COUNTY PENINSULA FAMILY RESOURCE CENTER 50 NORTH B ST SAN MATEO CA 94401 941375833 501(C)(3) 20000 WOMEN'S SERVICES SVDP- SAN FRANCISCO - VINCENTIAN HELP DESK 1175 HOWARD STREET SAN FRANCISCO CA 94103 941571017 501(C)(3) 5000 HOMELESS TALLER SAN JOSE HOPE BUILDERS 801 N BROADWAY SANTA ANA CA 92701 593816355 501(C)(3) 10000 HOMELESS THE INSTITUTE FOR HUMAN SERVICES INC 546 KAAAHI ST HONOLULU HI 96817 990199107 501(C)(3) 17000 DIGNITY OUTREACH WELLSPRING WOMEN'S CENTER PO BOX 5728 SACRAMENTO CA 95817 911752615 501(C)(3) 20000 ELDERLY CARE ST PETER ITALIAN CHURCH - HYGIENE KIT PROGRAM 1039 N BROADWAY LOS ANGELES CA 90012 952225770 501(C)(3) 15000 HYGINE KIT PROGRAM HOLY INNOCENTS 2500 PACIFIC AVE LONG BEACH CA 90806 952056638 501(C)(3) 1260 BIBLES FOR SCHOOLS IMMACULATE CONCEPTION PARISH SCHOOL 830 GREEN AVENUE LOS ANGELES CA 90017 952408301 501(C)(3) 1638 BIBLES FOR SCHOOLS SCHOOL OF OUR LADY 2204 W MC FADDEN SANTA ANA CA 92704 202591415 501(C)(3) 1358 BIBLES FOR SCHOOLS ST ELIZABETH SCHOOL 1516 33RD AVE OAKLAND CA 94601 941156752 501(C)(3) 1855 BIBLES FOR SCHOOLS ST ELIZABETH SETON SCHOOL 1095 CHANNING AVE PALO ALTO CA 94301 135266470 501(C)(3) 1729 BIBLES FOR SCHOOLS ST MATTHEW ELEM SCHOOL 2038 W VAN BUREN ST PHOENIX AZ 85009 860150440 501(C)(3) 1470 BIBLES FOR SCHOOLS ST PETER & PAUL CATHOLIC SCHOOL 3920 PIERCE ST WHEATRIDGE CO 80021 981884800 501(C)(3) 1365 BIBLES FOR SCHOOLS ST PETER'S SCHOOL 1266 FLORIDA ST SAN FRANCISCO CA 94110 941156687 501(C)(3) 1764 BIBLES FOR SCHOOLS ST PHILOMENA CATHOLIC SCHOOL 21832 S MAIN STREET CARSON CA 90745 952234810 501(C)(3) 2282 BIBLES FOR SCHOOLS ST RAFAEL SCHOOL 1100 5TH AVE SAN RAFAEL CA 94901 951156814 501(C)(3) 1281 BIBLES FOR SCHOOLS ST PETER CATHOLIC SCHOOL 55 JEFFERSON STREET MONUMENT CO 80132 980569300 501(C)(3) 1316 BIBLES FOR SCHOOLS HOLY FAMILY HOSPITAL 2000 P ST NW STE 300 WASHINGTON DC 20036 522050117 501(C)(3) 100000 WOMEN SERVICES CIRCLE THE CITY 300 W CLARENDON AVE SUITE 200 PHOENIX AZ 85013 262420730 501(C)(3) 25000 HEALTHCARE CROSIER FATHERS AND BROTHERS 717 EAST SOUTHERN AVE PHOENIX AZ 85040 351300292 501(C)(3) 50000 HEALTHCARE PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 JIM KAISER EXECUTIVE DIR (TO 12/17) 132989 0 14438 0 0 0 8460 0 18438 0 174325 0 0 0 X 13 91424 FMV 0 0 0 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.