BETA

SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO (EIN 94-3145288)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349318614
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T19:10:58-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942370906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SENSIBA SAN FILIPPO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118625 SUTTER BLVD SUITE 600AddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943145288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOSJ KNIGHTS HOSPITALLERBusinessNameLine1Txt
Business Name Line2PRIORY OF THE WESTERN USABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOVEBusinessNameControlTxt
Phone4087768900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118625 SUTTER BLVD NO 600AddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM GISVOLDPersonNm
Person TitleSUPERINTENDENT & RECEIVER GENERALPersonTitleTxt
Phone4087768900PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A GISVOLDPreparerPersonNm
PTINP00172743PTIN
Phone4087768900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.94.92.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm16:53:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id248240D9E342651AD84FC3D774EA9E3D593220A8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM GISVOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118625 SUTTER BLVD NO 600AddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$584,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONTINUE THE TRADITION IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$516,018PYContributionsGrantsAmt
CY Contributions Grants$475,332CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$613PYInvestmentIncomeAmt
CY Investment Income$221CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$516,631PYTotalRevenueAmt
CY Total Revenue$475,553CYTotalRevenueAmt
PY Grants And Similar Paid$268,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$378,244CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$144,306PYOtherExpensesAmt
CY Other Expenses$157,563CYOtherExpensesAmt
PY Total Expenses$412,627PYTotalExpensesAmt
CY Total Expenses$535,807CYTotalExpensesAmt
PY Revenues Less Expenses$104,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,254CYRevenuesLessExpensesAmt
Total Assets BOY$600,330TotalAssetsBOYAmt
Total Assets EOY$537,896TotalAssetsEOYAmt
Total Liabilities BOY$85,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$514,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,371NetAssetsOrFundBalancesEOYAmt
MissionTO CONTINUE THE KNIGHTLY TRADITION OF THE ORDER IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,631ExpenseAmt
Grant$378,244GrantAmt
DescTO FURTHER THE WORK OF THE COMMANDERY IN IT'S OBJECTIVE OF CHARITY WORK FOR THE SICK AND NEEDY.Desc
Total Program Service Expenses$500,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087768900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O WILLIAM GISVOLD 18625 SUTTERAddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM GISVOLD
RECEIVER GENERAL (TREASURE5.00Yes (X)$0$0$0
COLLEEN WILCOX
PRIOR (CEO)10.00Yes (X)$0$0$0
BRIAN J RAUSCHHUBER
COMMANDER, ST JOSEPH COMMA5.00Yes (X)$0$0$0
WILLIAM BUCHANAN
COMMANDER, WESTERN MILITAR5.00Yes (X)$0$0$0
GISELLE PARRY FARRIS
COMMANDER, SAN FRANCISCO C5.00Yes (X)$0$0$0
ROBERT BARENGO
COMMANDER, THE SIERRAS5.00Yes (X)$0$0$0
SUZANNE G STEIN
SECRETARY GENERAL (SECRETA5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$102,807MembershipDuesAmt
Fundraising$258,017FundraisingAmt
All Other Contributions$114,508AllOtherContributionsAmt
Total Contributions$475,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$221TotalRevenueColumnAmt
Exclusion$221ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$108,766FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$258,017ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,766FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,553TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$221ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$378,244TotalAmt
Program Services$378,244ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,090TotalAmt
Management And General$7,090ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,593TotalAmt
Management And General$5,593ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,686TotalAmt
Management And General$2,686ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF INVESTITURE$93,637$93,637
DUES & SUBSCRIPTIONS$28,750$28,750
MISCELLANEOUS EXP$11,183$11,183
NEWSLETTER$4,444$4,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Management And General$2,580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$535,807TotalAmt
Program Services$500,631ProgramServicesAmt
Management And General$35,176ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$581,149BOYAmt
EOY$512,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,436BOYAmt
EOY$5,439EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,105BOYAmt
EOY$3,525EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,920BOYAmt
EOY$4,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,720BOYAmt
EOY$11,823EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$600,330BOYAmt
EOY$537,896EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,705BOYAmt
EOY$3,525EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$120,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,705BOYAmt
EOY$123,525EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$514,625BOYAmt
EOY$414,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,625BOYAmt
EOY$414,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$600,330BOYAmt
EOY$537,896EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$60,254ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$40,000OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,018CurrentTaxYearMinus1YearAmt
Current Tax Year$420,027CurrentTaxYearAmt
Total$1,750,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,018CurrentTaxYearMinus1YearAmt
Current Tax Year$420,027CurrentTaxYearAmt
Total$1,750,529TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,597SubstantialContributorsTotAmt
Public Support Total170$1,686,932PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613CurrentTaxYearMinus1YearAmt
Current Tax Year$221CurrentTaxYearAmt
Total$3,890TotalAmt
FieldValueIRS element (for citing)
Total Support$1,754,419TotalSupportAmt
Public Support CY1700.96150PublicSupportCY170Pct
Public Support PY1700.93500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GARDEN PARTYEvent1Nm
Gross Receipts Event1$145,792GrossReceiptsEvent1Amt
Charitable Contri Event1$116,914CharitableContriEvent1Amt
Gross Revenue Event1$28,878GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,890RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,605FoodAndBeverageEvent1Amt
Entertainment Event1$4,800EntertainmentEvent1Amt
Other Direct Expenses Event1$4,583OtherDirectExpensesEvent1Amt
Event2CHRISTMAS BALLEvent2Nm
Gross Receipts Event2$197,081GrossReceiptsEvent2Amt
Charitable Contri Event2$129,337CharitableContriEvent2Amt
Gross Revenue Event2$67,744GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,121RentFacilityCostsEvent2Amt
Food And Beverage Event2$44,658FoodAndBeverageEvent2Amt
Entertainment Event2$7,035EntertainmentEvent2Amt
Other Direct Expenses Event2$13,930OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$23,910GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,766CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,144GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,155FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,989OthDirectExpnssOtherEventsAmt
Gross Receipts Total$366,783GrossReceiptsTotalAmt
Charitable Contributions Tot$258,017CharitableContributionsTotAmt
Gross Revenue Total Events$108,766GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,011RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$66,418FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,835EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,502OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,766DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GEORGE MARK CHILDREN'S HOUSE
2121 GEORGE MARK LANESAN LEANDROCA94578943255845501 (C)(3)$40,000CHARITY FOR THE SICK AND NEEDY
OPERATION FREEDOM PAWS
13920 LLAGAS AVESAN MARTINCA95046452566382501 (C)(3)$20,000CHARITY FOR THE SICK AND NEEDY
SAINT LEOS SCHOOL
1051 W SAN FERNANDO STREETSAN JOSECA95126942734503501 (C)(3)$35,000CHARITY FOR THE SICK AND NEEDY
DISABLED SPORTS EASTERN SIERRA
PO BOX 1808MAMMOTH LAKESCA93546311732524501 (C)(3)$5,000CHARITY FOR THE SICK AND NEEDYCHARITY FOR THE SICK AND NEEDY
ACHIEVE TAHOE
PO BOX 8339TRUCKEECA96162680024920501 (C)(3)$5,000CHARITY FOR THE SICK AND NEEDYCHARITY FOR THE SICK AND NEEDY
EAST BAY STAND DOWN (DIABLO VALLEY VETERANS FOUNDATION)
406 MARVIN GARDENS DRIVEVACAVILLECA95687263198472501 (C)(3)$1,000CHARITY FOR THE SICK AND NEEDYCHARITY FOR THE SICK AND NEEDY
PROJECT HEALING WATERS
PO BOX 695LA PLATAMD20646611518154501 (C)(3)$5,000CHARITY FOR THE SICK AND NEEDY
ADVENT GROUP MINISTRIES
90 GREAT OAKS BLVD 108SAN JOSECA95119770100966501 (C)(3)$22,689CHARITY FOR THE SICK AND NEEDYCHARITY FOR THE SICK AND NEEDY
ONE STEP CLOSER THERAPEUTIC RIDING
15570 FOOTHILL AVEMORGAN HILLCA95037161774140501 (C)(3)$5,500CHARITY FOR THE SICK AND NEEDY
CALIFORNIA NARCOTIC OFFIERS ASSOCIATION
28245 CROCKER AVE STE 230SANTA CLARITACA91355237085962501 (C)(3)$500CHARITY FOR THE SICK AND NEEDY
VARIOUS EXEMPT ORGANIZATIONS
VARIOUS LOCATIONSSAN JOSECA95126999999999501 (C)(3)$238,555CHARITY FOR THE SICK AND NEEDYCHARITY FOR THE SICK AND NEEDYCHARITIES FOR THE SICK AND NEEDYCHARITIES FOR THE SICK AND NEEDY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE U.S. REGISTERED CHARITIES. GRANT REQUEST FORMS HAVE TO BE SENT TO THE ORGANIZATION BEFORE GRANTS ARE AUTHORIZED AND APPROVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES, DIRECTORS OR CONTRACTORS; THEREFORE, A COMPENSATION POLICY IS NOT NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCWILLIAM GISVOLD - 11 SIERRA AVENUE, PIEDMONT, CA 94611. COLLEEN WILCOX - 59 COLLEGE AVE, LOS GATOS, CA 95030. BRIAN J RAUSCHHUBER - 1431 MONTEGO DRIVE, SAN JOSE, CA 95120. WILLIAM BUCHANAN - 1558 MANZANITA AVE, SANTA ROSA, CA 95404. GISELLE PARRY FARRIS - 2200 PACIFIC #9D, SAN FRANCISCO, CA 94115. ROBERT BARENGO - 3845 CAUGHLIN PARKWAY, RENO, NV 89519. SUZANNE G. STEIN - 615 PORTSMOUTH LANE, FOSTER CITY, CA 94404.
FORM 990, PART XI, LINE 9:ACCRUAL TO CASH ADJUSTMENT -40,000.

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