2012-07-27T09:15:55-07:00 2012-03-31 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2011-04-01 951919366 CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC CALI 5592554531 5450 E LAMONA AVE FRESNO CA 93727 TIMOTHY C MARTIN 2012-07-24 true JOSEPH P MASTRO CPA 5592614300 X 2011 2016-02-24 21:20:13Z 4171865 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 31 0 3539653 2901838 0 929765 1239870 10218 6476 4479636 4148184 33494 44000 0 2587987 2583079 0 307577 1168117 1116259 3789598 3743338 690038 404846 44888652 46132871 292916 315481 44595736 45817390 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 2830554 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. 2830554 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 5 0 false 31 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true false false CA X TIMOTHY C MARTIN 5592554531 5450 E LAMONA AVE FRESNO CA 937272224 VERN UNGERECHT 1.00 X 0 0 0 JAMES OLSON 1.00 X 0 0 0 ROBERT OSTINI 1.00 X 0 0 0 CHARLES NOLAN 1.00 X 0 0 0 FRANK G KELLER 1.00 X 0 0 0 RICHARD GOLDNER 1.00 X 0 0 0 LEE NORTHCUTT 1.00 X 0 0 0 TIMOTHY C MARTIN 40.00 X 99125 0 0 99125 0 false false false SMITH BARNEY 5250 N PALM AVE STE 321 FRESNO CA 93704 INVESTMENT FEES 272176 EDGE DIRECT 3030 WATERVIEW AVE BALTIMORE MD 21230 PRINTING & MAILING 225486 2 109705 555480 2236653 2901838 0 1231612 1231612 0 0 5796 5796 5796 5796 31939 23681 8258 8258 8258 0 0 0 MISCELLANEOUS 900099 680 680 680 4148184 1246346 0 44000 44000 0 0 99125 99125 0 1848631 1760784 87847 160681 145118 15563 323997 300940 23057 150645 136231 14414 0 704 704 16130 16130 0 0 295668 295668 0 33899 33899 105248 87912 5717 11619 0 0 21114 19500 1614 148996 119669 25242 4085 0 3434 3005 429 0 0 111737 100528 11209 86730 79866 6864 Printing and Publications 1815 1065 750 Postage and Shipping 20623 12540 1487 6596 MISCELLANEOUS 37739 16916 137 20686 LABEL PROGRAM 229942 229942 CAPITAL EXPENDITURES 2480 2480 0 3743338 2830554 605207 307577 330109 618832 0 0 0 0 0 0 0 11781 72564 1258630 819363 434730 439267 43678049 44616252 0 0 0 433983 385956 44888652 46132871 199037 221760 93879 93721 292916 315481 X 38287765 39433401 173629 151040 6134342 6232949 44595736 45817390 44888652 46132871 X 404846 816808 X false true true X false false X 3593374 3244021 4721257 3539653 2901838 18000143 0 0 3593374 3244021 4721257 3539653 2901838 18000143 0 18000143 841499 1128209 872939 935561 1245666 5023874 0 0 23024017 0.78180 0.79660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 386915 352098 34817 771715 467265 304450 439267 LIAB UNDER-CHARITABLE REMAINDER 93721 93721 4148184 3743338 404846 816808 816808 1221654 4964992 816808 816808 4148184 4148184 3743338 3743338 3743338 X 0 0 SCHOLARSHIPS 24 44000 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 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 11 Form 990, Part VI, Line 11: 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)(8) 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. 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