2023-09-21T13:56:27-07:00 2023-03-31 452184917 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2022-04-01 951919366 CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC CALI 5592554531 5450 E LAMONA AVE FRESNO CA 93727 TIMOTHY C MARTIN Executive Direc 2023-09-21 true TIMOTHY C MARTIN 999009999 true JOSEPH P MASTRO CPA P01294244 5592614300 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 5450 E LAMONA AVE FRESNO CA 937272224 6304383 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 35 400 0 3801480 4153220 0 1579433 2136905 418692 9784 5799605 6299909 55181 54080 0 2675882 2892196 54108 52290 197250 1154515 1183102 3939686 4181668 1859919 2118241 88436337 82796639 560554 755124 87875783 82041515 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 3154948 54080 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. 3154948 true false false false false false false false false false true false false false true true true false false false false false false true false false false false true false false false false false false false false false false false false false false true false false false true 5 0 true 35 true false false false false false false false 0 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 TIMOTHY C MARTIN Executive Direc 40.00 0.00 X 127476 0 0 VANCE DEWITT MEMBER 1.00 0.00 X 0 0 0 GREG KOESTER MEMBER 1.00 0.00 X 0 0 0 FRANK GUTIERREZ MEMBER 1.00 0.00 X 0 0 0 JAN KELLER Secretary 1.00 0.00 X 0 0 0 STEPHEN HAYDEN Chairman 1.00 0.00 X 0 0 0 WILLIAM WISCOVITCH MEMBER 1.00 0.00 X 0 0 0 KEITH WILLAIMS VICE CHAIRMAN 1.00 0.00 X 0 0 0 127476 1 false false false SMITH BARNEY 5250 N PALM AVE STE 321 FRESNO CA 93704 INVESTMENT FEES 0 119800 1243450 2789970 4153220 0 2125756 2125756 0 0 0 15623 4474 11149 11149 11149 0 0 0 MISCELLANEOUS 900099 9784 9784 9784 6299909 2146689 0 54080 54080 0 0 127476 127476 0 2131660 2033964 97696 158396 145417 12979 304553 279183 25370 170111 152999 17112 0 0 23012 23012 0 52290 52290 477593 477593 0 38045 38045 88253 77156 3994 7103 0 0 32342 28689 3653 178069 161613 13797 2659 0 9492 9492 0 0 98773 83236 15537 74958 69313 5645 MISCELLANEOUS 52889 11527 422 40940 PIGGY BANKS 41419 41419 Repairs & Maintenance 39927 35183 3711 1033 Postage and Shipping 21254 6598 895 13761 7076 6498 578 4181668 3154948 829470 197250 1697230 2717380 0 0 0 0 0 0 0 72202 24619 1319067 916443 368407 402624 85375931 78952133 0 0 0 922567 699883 88436337 82796639 290914 280940 269640 474184 560554 755124 X 79621808 74631611 8253975 7409904 87875783 82041515 88436337 82796639 X 2118241 -7749972 -202537 X false true X true false X 3710446 3943916 2846067 3601944 3847800 17950173 0 0 3710446 3943916 2846067 3601944 3847800 17950173 0 17950173 1574857 1699301 1453963 1579433 2136905 8444459 0 1078877 1745 1439122 618228 315204 3453176 29847808 0.60140 0.60360 X 100000 100000 386915 386915 693020 424932 268088 139132 104596 34536 402624 ACCRUED VACATION 211027 LIAB UNDER-CHARITABLE REMAINDER 263157 474184 X -1927656 -7749972 -7749972 5822316 477593 477593 6299909 3704075 3704075 477593 477593 4181668 Part X : FIN48 Footnote The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X true V360 6115 FALLS RD PH2 BALTIMORE MD 21209 LABELS & CARDS false 100695 52290 48405 100695 52290 48405 CA HI false 0 0 SCHOLARSHIPS 20 54080 Form 990, Part VI, Section B, Line 11b 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. Form 990, Part VI, Section B, Line 12c A POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. Form 990, Part VI, Section B, Line 15a 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, Section C, Line 19 PROVIDE COPIES UPON REQUEST. Form 990, Part XI, Line 9 ACCRUED VACATION PAYABLE WAS ADDED TO LIABILITES = -$202537 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 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 false false false false false false false false false false false false false false false false false false false