2017-11-28T15:55:17-06:00 2015-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2015-01-01 530087680 ODD FELLOWS TEMPLE INDEPENDENT ORDER OF ODD FELLOWS DC ODDF 2026282654 419 SEVENTH ST NW WASHINGTON DC 20004 JOSEPH VAN NAME PRESIDENT BOARD OF TRUSTEES 2026282654 2017-11-27 1 R MATTHEW FRANK P01277196 7038210702 2017-11-27 2015 2017-02-10 21:41:12Z X JOSEPH VAN NAME 419 SEVENTH ST NW WASHINGTON DC 20004 1467594 0 0028 X N/A X 1860 DC CHARTERED BY CONGRESS IN 1860 TO CONDUCT AND TRANSACT THE OPERATIONS OF THE TEMPLE, AND TO PROVIDE MEMBERS WITH FELLOWSHIP, GROWTH, AND SERVICE IN THE COMMUNITY. 11 9 3 0 0 0 0 0 0 0 463344 -216583 9144 18735 472488 -197848 292475 300443 0 0 173098 162571 0 0 0 756077 822497 1221650 1285511 -749162 -1483359 9733893 8119312 650953 519731 9082940 7599581 CHARTERED BY CONGRESS IN 1860 TO CONDUCT AND TRANSACT THE OPERATIONS OF THE TEMPLE, AND TO PROVIDE MEMBERS WITH FELLOWSHIP, GROWTH, AND SERVICE IN THE COMMUNITY. 0 0 CONTRIBUTIONS TO CHARITIES. GRANTS TO IOOF LODGES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 X MARY HARRIS 2026282654 419 SEVENTH ST NW WASHINGTON DC 20004 DONALD MCMILLAN TRUSTEE 1.00 X 325 0 0 JERRY T MARONEK TRUSTEE 1.00 X 75 0 0 JOSEPH VAN NAME PRESIDENT BOARD OF TRUSTEES 12.00 X X 48725 0 0 STEPHEN DAVIS TRUSTEE 1.00 X 200 0 0 CHARLES RENNINGER SECRETARY 1.00 X X 550 0 0 GEORGE READER TRUSTEE 1.00 X 225 0 0 GEORGE WYMER TRUSTEE 1.00 X 100 0 0 RICHARD LYONS TREASURER 1.00 X X 600 0 0 JAMES L HARRIS VICE PRESIDENT 1.00 X X 600 0 0 JAMES MASON TRUSTEE 1.00 X 375 0 0 MAURA LAGUE TRUSTEE 1.00 X 225 0 0 52000 0 0 0 0 0 0 0 134837 134837 1332757 1314022 18735 18735 18735 351420 -351420 -351420 -351420 -197848 0 0 -197848 X 300443 52218 98721 11632 115609 2664 43184 414842 31441 1637 4910 88979 17866 REPAIRS & MAINTENANCE 57290 BOARD EXPENSES 35899 BAD DEBT EXPENSE 8176 1285511 1251650 263949 316102 330163 0 34956 3169676 1335419 1825400 1834257 6320119 5609784 20622 46203 9733893 8119312 150706 65829 52614 447633 453902 650953 519731 X 9082940 7599581 9082940 7599581 9733893 8119312 -1483359 0 X 0 0 0 32849 32849 2958092 1191314 1766778 178735 144105 34630 1834257 PAYROLL TAX LIABILITIES 11729 SECURITY DEPOSITS/TENANTS 442173 453902 1 DASH PO BOX 91730 WASHINGTON DC 20090 711019574 501(C)(3) 10000 TO ASSIST THE ORGANIZATION. SPECIAL OLYMPICS DC 900 SECOND STREET NE SUITE 200 WASHINGTON DC 20002 520967608 501(C)(3) 14500 TO ASSIST THE ORGANIZATION IOOF GRAND LODGE AT THE DISTRICT OF COLUMBIA 419 SEVENTH ST NW WASHINGTON DC 20004 526076503 501(C)(8) 39600 TO ASSIST THE ORGANIZATION CENTRAL LODGE #1 419 SEVENTH ST NW WASHINGTON DC 20004 581783260 501(C)(8) 88400 TO ASSIST THE ORGANIZATION COLUMBIAN ENCAMPMENT #1 419 SEVENTH ST NW WASHINGTON DC 20004 581783287 501(C)(8) 43200 TO ASSIST THE ORGANIZATION COLUMBIA LODGE #10 419 SEVENTH ST NW WASHINGTON DC 20004 581783264 501(C)(8) 24600 TO ASSIST THE ORGANIZATION ST MARY'S COURT HOUSING CORPORATION 725 24TH ST NW WASHINGTON DC 20037 521061448 501(C)(3) 5050 TO ASSIST THE ORGANIZATION UNITED NATIONS EDUCATIONAL PILGRIMAGE FOR YOUTH 422 TRADE STREET WINSTONSALEM DC 27101 562125533 501(C)(3) 25000 TO ASSIST THE ORGANIZATION THE ARC OF DC 415 MICHIGAN AVE SUITE 150 WASHINGTON DC 20017 135642032 501(C)(3) 8500 TO ASSIST THE ORGANIZATION CENTRAL UNION MISSION PO BOX 96763 WASHINGTON DC 20090 530218650 501(C)(3) 8500 TO ASSIST THE ORGANIZATION ANGELS OF AMERICA'S FALLEN 10010 DEVONWOOD CT COLORADO SPRINGS CO 80920 455029479 501(C)(3) 8500 TO ASSIST THE ORGANIZATION BREAD FOR THE CITY 1515 7TH ST NW WASHINGTON DC 20001 521138207 501(C)(3) 10000 TO ASSIST THE ORGANIZATION 8 4 PART I, LINE 2: THE ORGANIZATION MONITORS ALL GRANTS AND CONTRIBUTIONS TO ENSURE THAT THE FUNDS CONTRIBUTED ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES. MARY HARRIS FAMILY MEMBER OF JAMES HARRIS, VICE-PRESIDENT/DIRECTOR. 60222 EMPLOYMENT ARRANGEMENT. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO SUCH COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. TAX RETURNS AND IN HOUSE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF STAFF AND OFFICER SALARIES AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE OFFICER'S EMPLOYMENT CONTRACTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS REQUIRED IRS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST DURING LOCAL WEEKDAY OFFICE HOURS FROM 9:00AM TO 5:00PM. FORM 990, PART IX, LINE 11G BUILDING ENGINEER SERVICES 70,000. REAL ESTATE FEES 258,712. OTHER PROFESIONAL FEES 86,130. FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS: PART I, LINE 4 - AMOUNT HAS BEEN REVISED. PART IV, LINE 28B - QUESTION HAS BEEN ANSWERED YES. PART VI, SECTION A, LINE 1B - AMOUNT HAS BEEN REVISED. SCHEDULE L, PARTS IV & V - SCHEDULE HAS BEEN INCLUDED.