2013-08-29T13:51:42-07:00 2013-03-31 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2012-04-01 951919366 CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC CALI 5592554531 5450 E LAMONA AVE FRESNO CA 93727 TIMOTHY C MARTIN 2013-08-27 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2012 2016-02-24 21:20:13Z 4643943 false false X chea-elks.org X 1950 CA PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS. 7 7 33 390 0 2901838 3249385 0 1239870 1346437 6476 25384 4148184 4621206 44000 39000 0 2583079 2766006 0 313203 1116259 1183560 3743338 3988566 404846 632640 46132871 49131150 315481 307685 45817390 48823465 PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS. false false 3058380 PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS. 3058380 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 7 0 false 33 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X TIMOTHY C MARTIN 5592554531 5450 E LAMONA AVE FRESNO CA 937272224 FRANK G KELLER 1.00 0.00 X 0 0 0 JAMES OLSON 1.00 0.00 X 0 0 0 ART ECHTERNACHT 1.00 0.00 X 0 0 0 LYNN GLICK 1.00 0.00 X 0 0 0 ROBERT DUITSMAN 1.00 0.00 X 0 0 0 CHUCK NOLAN 1.00 0.00 X 0 0 0 ROBERT OSTINI 1.00 0.00 X 0 0 0 TIMOTHY C MARTIN 40.00 0.00 X 96750 0 0 96750 0 false false false SMITH BARNEY 5250 N PALM AVE STE 321 FRESNO CA 93704 INVESTMENT FEES 283222 EDGE DIRECT 3030 WATERVIEW AVE BALTIMORE MD 21230 PRINTING & MAILING 224185 2 108534 578960 2561891 3249385 0 1326674 1326674 0 0 5796 5796 5796 5796 42500 22737 19763 19763 19763 0 0 0 MISCELLANEOUS 900099 19588 19588 19588 4621206 1371821 0 39000 39000 0 0 96750 96750 0 2011832 1916529 95303 155836 129565 26271 342337 319402 22935 159251 158814 437 0 1091 1091 18697 18697 0 0 294745 294745 0 33899 33899 106365 85445 6322 14598 0 0 22243 19892 2344 7 152944 120635 23280 9029 0 1749 1215 534 0 0 115780 104202 11578 137699 126725 10974 CAPITAL EXPENDITURES 2651 2651 Postage and Shipping 26031 15455 3560 7016 MISCELLANEOUS 36363 18600 17763 LABEL PROGRAM 230045 230045 3258 250 2162 846 3988566 3058380 616983 313203 618832 1020927 0 0 28130 0 0 0 0 72564 38994 1271791 837743 439267 434048 44616252 47220191 0 0 0 385956 388860 46132871 49131150 221760 213987 93721 93698 315481 307685 X 39433401 42247989 151040 166378 6232949 6409098 45817390 48823465 46132871 49131150 632640 2373435 X false true X true false X 3244021 4721257 3539653 2901838 3249385 17656154 0 0 3244021 4721257 3539653 2901838 3249385 17656154 0 17656154 1128209 872939 935561 1245666 1352233 5534608 0 0 23190762 0.76130 0.78180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 386915 364995 21920 784876 472748 312128 434048 LIAB UNDER-CHARITABLE REMAINDER 93698 93698 6994641 2373435 2373435 4621206 4621206 3988566 3988566 3988566 false 0 0 SCHOLARSHIPS 20 39000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDE COPIES UPON REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF TRUSTEES, SALARY AND EMPLOYEE BENEFITS COMMITTEE MEETS AT LEAST ONCE A YEAR TO REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES (REGIONAL MANAGERS). AS AN INDEPENDENT COMMITTEE THEY MAKE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IS MADE UPON CONCLUSION OF THE MEETING. SOME OF THE INFORMATION IS TAKEN INTO CONSIDERATION BY THE COMMITTEE, BUT NOT LIMITED TO, IS THE FINANCIAL STATUS OF THE ORGANIZATION, COST-OF-LIVING ADJUSTMENT (COLA) ANNOUNCED EACH OCTOBER, BUREAU OF LABOR STATISTICS (CALIFORNIA AND FEDERAL) FOR RESPECTIVE OCCUPATIONS, AND JOB PERFORMANCE ET CETERA. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. ELKS NATIONAL FOUNDATION 2750 N LAKEVIEW AVE CHICAGO IL 606142256 263718342 PROVIDE ASSISTANCE TO STATE ELKS ASSOCIATIONS IL 501(c)(3) 170(b)(1)(A)(v) N/A false CALIFORNIA-HAWAII ELKS ASSOCIATION 5450 E LAMONA AVE FRESNO CA 937272224 940357545 STATE ORGANIZATION FOR ELKS LODGES IN CA. & HI. CA 501(c)(8) 170(b)(1)(A)(v) N/A false false false true false false false false false false true false false false false true true true false false ELKS NATIONAL FOUNDATION c 578960 CALIFORNIA-HAWAII ELKS ASSOCIATION q 4188 CALIFORNIA-HAWAII ELKS ASSOCIATION p 33899 CALIFORNIA-HAWAII ELKS ASSOCIATION o 110286 CALIFORNIA-HAWAII ELKS ASSOCIATION j 14503