2013-11-19T13:26:21-06:00 2012-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2012-01-01 530087680 ODD FELLOWS TEMPLE INDEPENDENT ORDER OF ODD FELLOWS DC ODDF 2026282654 419 SEVENTH ST NW WASHINGTON DC 20004 JOSEPH VAN NAME 2026282654 2013-11-19 1 MARNETTE MYERS P00853724 7038210702 2013-11-15 2012 2016-03-07 17:11:31Z JOSEPH VAN NAME 419 SEVENTH ST NW WASHINGTON DC 20004 2121590 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. 10 9 5 0 0 0 0 0 0 0 -118999 708789 -718500 628856 -837499 1337645 100352 51050 0 0 107853 116686 0 0 0 286078 274151 494283 441887 -1331782 895758 8597659 9443577 279778 212851 8317881 9230726 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 0 0 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 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 1.00 X 300 0 0 JERRY T MARONEK 1.00 X 300 0 0 JOSEPH VAN NAME 1.00 X 800 0 0 RONALD HAND 1.00 X 300 0 0 CHARLES RENNINGER 1.00 X 450 0 0 GEORGE READER 1.00 X 300 0 0 GEORGE WYMER 1.00 X 400 0 0 RICHARD LYONS 1.00 X 600 0 0 JAMES L HARRIS 1.00 X 300 0 0 JAMES MASON 1.00 X 300 0 0 4050 0 0 0 0 0 0 JONES LANG LASALLE CONSTRUCTION LP 200 EAST RANDOLPH DRIVE CHICAGO IL 60601 CONSTRUCTION 114241 DCMV CONSTRUCTION LLC 4511 ROUNDHILL ROAD ALEXANDRIA VA 22310 CONSTRUCTION 107352 2 708789 708789 1412801 783945 628856 628856 628856 1337645 0 0 1337645 X 51050 107797 8889 28835 4990 55000 22681 68589 36755 IOOF 6TH & 7TH FLOORS 41378 TRUSTEE FEES/EXPENSES 9981 TRANSPORTATION 1564 CELL PHONE ALLOWANCE 1530 2848 441887 194120 433717 126835 101101 112120 323659 2689342 1064111 1692389 1625231 6472195 6934170 0 25699 8597659 9443577 59227 62973 220551 149878 279778 212851 X 8317881 9230726 8317881 9230726 8597659 9443577 895758 17087 0 X 0 0 0 32849 32849 2350678 951056 1399622 178439 113055 65384 127376 127376 1625231 PAYROLL TAX LIABILITIES 4599 SECURITY DEPOSITS/TENANTS 145279 149878 1 ODD FELLOW & REBEKAH VISUAL RESEARCH FOUNDATION 422 TRADE STREET WINSTONSALEM NC 27101 520363509 10000 TO ASSIST THE ORGANIZATION. WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKKSONVILLE FL 32256 202370934 5050 TO ASSIST THE ORGANIZATION. UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 5050 TO ASSIST THE ORGANIZATION. IOOF EDUCATIONAL FOUNDATION 422 TRADE STREET WINSTONSALEM NC 27101 520363509 15000 TO ASSIST THE ORGANIZATION. DC CENTRAL KITCHEN 425 SECOND STREET NW WASHINGTON DC 20001 521584936 5050 TO ASSIST THE ORGANIZATION. BREAD FOR THE CITY 1525 SEVENTH ST NW WASHINGTON DC 20001 521138207 5050 TO ASSIST THE ORGANIZATION. 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 WEEKDAY OFFICE HOURS FROM 9:00AM TO 5:00PM. OTHER FEES FORM 990, PART IX, LINE 11G BUILDING ENGINEER SERVICES: TOTAL EXPENSES 55,000.