2011-08-12T12:18:10-05:00 2010-12-31 SENSIBA SAN FILIPPO LLP 18625 SUTTER BLVD SUITE 600 MORGAN HILL CA 95037 990 2010-01-01 943145288 SOSJ KNIGHTS HOSPITALLER PRIORY OF THE WESTERN USA SOVE 4087768900 C/O WILLIAM GISVOLD 18625 SUTTER BLVD NO 600 MORGAN HILL CA 95037 WILLIAM GISVOLD 4087768900 2011-08-04 1 WILLIAM A GISVOLD 4087768900 2010 2016-02-24 21:20:13Z WILLIAM GISVOLD C/O WILLIAM GISVOLD 18625 SUTTER BLVD NO 6 MORGAN HILL CA 95037 434328 0 X N/A X 1991 CA TO CONTINUE THE TRADITION IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY. 6 6 0 20 0 0 287658 251262 0 0 3122 5193 0 0 290780 256455 279926 307317 0 0 0 0 0 0 0 19006 52593 298932 359910 -8152 -103455 592645 321676 0 0 592645 321676 TO CONTINUE THE KNIGHTLY TRADITION OF THE ORDER IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY. 0 0 336509 307317 TO FURTHER THE WORK OF THE COMMANDERY IN IT'S OBJECTIVE OF CHARITY WORK FOR THE SICK AND NEEDY. 336509 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4087768900 C/O WILLIAM GISVOLD 18625 SUTTER MORGAN HILL CA 95037 X WALTER M JOYCE 10.00 X 0 0 0 WILLIAM GISVOLD 5.00 X 0 0 0 BROOKS T MANCINI 5.00 X 0 0 0 JOHN DUBOIS 5.00 X 0 0 0 MARTIN MCNAIR 5.00 X 0 0 0 WILLIAM BUCHANAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 80504 126558 44200 251262 5193 5193 177873 126558 177873 0 256455 0 0 5193 307317 307317 3333 3333 6547 6547 1248 1248 2924 1462 1462 3065 3065 DUES & SUBSCRIPTIONS 21750 21750 PRINTING AND PUBLICATIO 5980 5980 ADMINISTRATIVE SERVICES 5424 5424 MISCELLANEOUS EXP 2322 2322 359910 336509 23401 0 419997 83297 234173 3558 3558 2820 648 166270 0 592645 321676 0 0 X 0 0 0 0 592645 321676 592645 321676 592645 321676 X -103455 -167514 X 0 0 0 X 260425 260835 322791 287658 251262 1382971 260425 260835 322791 287658 251262 1382971 22965 1360006 6585 5514 2849 3122 5193 23263 1406234 0.96710 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA EVENT 304431 126558 177873 11080 118762 12484 35547 304431 126558 177873 11080 118762 12484 35547 177873 0 1 SAN JOSE CONSERVATION CORP 1560 BERGER DRIVE SAN JOSE CA 95111 770155997 501 (C)(3) 100000 CHARITY FOR THE SICK AND NEEDY RESPITE AND RESEARCH FOR ALZHEIMER'S DISEASE 2380 ENGBORG LANE SAN JOSE CA 95128 942936723 501 (C)(3) 98000 CHARITY FOR THE SICK AND NEEDY BERGEN UNIVERSITY OF CANINE STUDIES 1215 SEBASTOPOL ROAD SANTA ROSA CA 95407 680259118 501 (C)(3) 31600 CHARITY FOR THE SICK AND NEEDY SERVICES FOR BRAIN INJURY 60 DAGGETT DRIVE SAN JOSE CA 95134 770206619 501 (C)(3) 27217 CHARITY FOR THE SICK AND NEEDY CLAUSEN HOUSE 88 VERNON STREET OAKLAND CA 94610 941639361 501 (C)(3) 25000 CHARITY FOR THE SICK AND NEEDY GEORGE MARK CHILDREN'S HOUSE 2121 GEORGE MARK LANE SAN LEANDRO CA 94578 943255845 501 (C)(3) 15000 CHARITY FOR THE SICK AND NEEDY 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL COMPLIANCE. FORM 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII WALTER M. JOYCE - 374 N. CLARK AVENUE, LOS ALTOS, CA 94022. BROOKS T. MANCINI - 1527 KESTREL COURT, RENO, NV 89509. JOHN DUBOIS - 1435 MONTEGO DRIVE, SAN JOSE, CA 95120. MARTIN MCNAIR - 411 WESTERN DRIVE, POINT RICHMOND, CA 94801. WILLIAM BUCHANAN - 12 MIDHILL DRIVE, MILL VALLEY, CA 94941. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -167,514.