2025-06-26T10:11:32-05:00 2025-03-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2024-04-01 263718342 ELKS NATIONAL FOUNDATION INC ELKS 7737554728 2750 N LAKEVIEW AVENUE CHICAGO IL 606141889 JAMES O'KELLEY III DIRECTOR 7737554700 2025-06-23 1 0 ANDREW R LOTTS CPA P00094643 8479452888 2025-06-23 2024 2025-03-06 01:10:19Z JAMES O'KELLEY III 2750 N LAKEVIEW AVENUE CHICAGO IL 606141889 377223910 0 X WWW.ELKS.ORG/ENF X 1928 IL THE FOUNDATION'S MISSION IS TO HELP THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE) BUILD STRONGER COMMUNITIES BY OFFERING COLLEGE SCHOLARSHIPS, FUNDING PROGRAMS THAT BUILD THE CHARACTER AND CONFIDENCE OF YOUTH, SERVING VETERANS, AND PROVIDING ELKS LODGES AND STATE ASSOCIATIONS WITH RESOURCES THEY NEED TO ACCOMPLISH THEIR CHARITABLE OBJECTIVES. 7 7 25 8500 3851 2851 9915790 12615044 0 0 27165622 48711138 304158 274391 37385570 61600573 30712426 35781683 0 0 1699285 1850834 0 0 1481306 7832884 6900613 40244595 44533130 -2859025 17067443 925982127 884971330 68683171 11956070 857298956 873015260 X THE FOUNDATION'S MISSION IS TO HELP THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE) BUILD STRONGER COMMUNITIES BY OFFERING COLLEGE SCHOLARSHIPS, FUNDING PROGRAMS THAT BUILD THE CHARACTER AND CONFIDENCE OF YOUTH, SERVING VETERANS, AND PROVIDING ELKS LODGES AND STATE ASSOCIATIONS WITH RESOURCES THEY NEED TO ACCOMPLISH THEIR CHARITABLE OBJECTIVES. 0 0 4082944 3476074 THE FOUNDATION PROVIDED ONE TO FOUR YEAR ACADEMIC SCHOLARSHIPS UP TO $15,000 PER YEAR TO APPROXIMATELY 3,000 INDIVIDUALS FOR THE PURPOSE OF UNDERGRADUATE OR GRADUATE EDUCATION. 32565976 32268609 THE FOUNDATION PROVIDED GRANTS TO THE ELKS STATE ASSOCIATIONS TO HELP FUND THEIR CHARITABLE ACTIVITIES. THESE ACTIVITIES INCLUDE MEDICAL CARE AND RESEARCH, IN-HOME TREATMENT FOR CHILDREN WITH DISABILITIES, YOUTH CAMPS, SHELTERS FOR ABUSED WOMEN, AND STATE LEVEL PROGRAMS CONSISTENT WITH THOSE PROVIDED BY THE FOUNDATION. THE FOUNDATION PROVIDED GRANTS RANGING TO $10,000 TO HELP ELKS LODGES IMPLEMENT PROJECTS AND PROGRAMS THAT ADDRESS UNMET NEEDS IN THEIR COMMUNITIES IN LASTING AND MEANINGFUL WAYS.THE FOUNDATION PROVIDED FUNDS TO THE ELKS VETERANS SERVICE COMMISSION FOR VARIOUS PROGRAMS BENEFITING VETERANS. THE FOUNDATION ALSO PROVIDED FUNDS TO THE ELKS VETERANS MEMORIAL RESTORATION TRUST TO HELP PAY FOR NEEDED MAINTENANCE AND UPKEEP OF THE ELKS VETERAN MEMORIAL AND TO THE ELKS NATIONAL DRUG AWARENESS COMMISSION TO PURSUE THE FOUNDATION'S DRUG AWARENESS PROGRAM. 1431804 37000 HOOP SHOOT 38080724 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 25 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RUDOLPH BRINSON 7737554700 425 W DIVERSEY PARKWAY CHICAGO IL 606146196 X MICHAEL F SMITH CHAIRMAN 1.00 X X 0 0 0 ROGER R TRUE VICE CHAIRMAN 1.00 X X 0 0 0 JAMES L NICHELSON SECRETARY 1.00 X X 0 0 0 F LOUIS SULSBERGER ASST SECRETARY 1.00 X X 0 0 0 JOHN D AMEN TREASURER 1.00 X X 0 0 0 LOUIS J GRILLO ASST TREASURER 1.00 X X 0 0 0 JAMES M MCQUILLAN TRUSTEE 1.00 X 0 0 0 JAMES O'KELLEY III DIRECTOR 40.00 X 151197 0 25174 DEBORAH KAHLER DOLES ASST DIRECTOR 40.00 X 104910 0 16638 256107 0 41812 2 0 1 0 BARTON POWELL BARTON COMPANY 10030 WEST WIND DRIVE PO BOX 339 GREENVILLE IN 47124 TROPHY PROVIDER 116141 FOLIO FILMS LLC 1474 W FOSTER AVE CHICAGOI IL 60640 FILMMAKING 105475 2 12615044 12615044 20271565 20271565 230956 3851 227105 344062910 315623337 28439573 28439573 28439573 OTHER REVENUE 525990 43435 43435 43435 61600573 0 3851 48981678 32313389 32313389 3468294 3468294 1496358 554865 628778 312715 65947 26667 25182 14098 176607 62891 78903 34813 111922 43910 43010 25002 5520 5520 50477 50477 2962888 2962888 242419 47900 87391 107128 382592 74197 308395 365540 35704 219179 110657 44747 336 43733 678 240000 240000 718718 676387 41273 1058 592819 482569 58298 51952 TAXES 788 788 COST SHARING 421069 37094 367190 16785 POSTAGE AND DELIVERY 401281 73324 88120 239837 AWARDS AND RECOGNITION 228760 116127 112633 242995 67070 30370 145555 44533130 38080724 4971100 1481306 887859 840341 8115330 14425756 4878 88794 293283 402461 49404 0 0 49404 618549532 615892340 292798409 248469275 5332836 4802959 925982127 884971330 433974 402701 11241407 11496468 57007790 56901 68683171 11956070 X 42475411 49887646 814823545 823127614 857298956 873015260 925982127 884971330 X 17067443 -1451241 100102 X X 0 1 X 1 0 X 6560903 8796682 10395849 9915790 12615044 48284268 6560903 8796682 10395849 9915790 12615044 48284268 48284268 15682341 19610829 18311223 18562396 20542105 92708894 4183 6009 4540 3851 18583 141011745 0.34240 0.33130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814630699 1703591 42530769 35741183 1593361 821530515 739618813 6144810 98364486 29497410 814630699 806083877 7205703 -35160953 33032346 5477468 739618813 789689497 5534484 41790541 29910970 1019675 806083877 623405240 4277651 199003165 29266804 6322277 1407478 789689497 0.00510 0.33970 0.65520 0 0 49404 49404 49404 MUTUAL FUNDS 192268584 F INVESTMENTS IN INFRASTRUCTURE FUND 56200691 F 248469275 DUE TO AFFILIATES 56901 56901 X 57286546 -1451241 100102 -1351139 58637685 2962888 2962888 61600573 41570242 0 41570242 2962888 2962888 44533130 PART V, LINE 4: THE SOLE ACTIVITY OF THE FOUNDATION IS THE MAINTENANCE AND OPERATION OF AN ENDOWMENT FUND FOR THE ACCUMULATION, ADMINISTRATION, USE, AND DISBURSEMENT OF CONTRIBUTIONS, INCOME, AND APPRECIATION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND RELATED POWERS AND PURPOSES AS SET FORTH IN THE FOUNDATION'S ARTICLES OF INCORPORATION. PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEAR ENDED MARCH 31, 2025. THE FOUNDATION OWNS MINERAL INTERESTS FROM WHICH ROYALTY INCOME IS RECEIVED THAT COULD BE SUBJECT TO AND REPORTED AS UNRELATED BUSINESS INCOME TAX. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST 100,102. 1 ABERDEEN SD LODGE NO 1046 PO BOX 1090 ABERDEEN SD 574021090 460110155 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ABERDEEN WA LODGE NO 593 1712 S BOONE ABERDEEN WA 985207513 910142728 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ABINGDON MD LODGE NO 2354 600 HARFORD BOAT CLUB ROAD ABINGDON MD 21009 520845654 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ADA OK LODGE NO 1640 3850 ARLINGTON ST ADA OK 748203031 730451154 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM AFFTON MO LODGE NO 2635 6330 HEEGE RD ST LOUIS MO 631232652 431263096 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM AINSWORTH NE LODGE NO 1790 111 E 3RD ST AINSWORTH NE 692100053 470371304 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ALABAMA ELKS ASSOCIATION INC 1225 MEADOWLARK ROAD WINFIELD AL 35594 721372825 501(C)(3) 63040 0 STATE CHARITABLE GRANT ALAMEDA CA LODGE NO 1015 2255 SANTA CLARA AVE ALAMEDA CA 945014416 237153243 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM ALAMOGORDO NM LODGE NO 1897 2290 HAMILTON RD ALAMOGORDO NM 883109521 850121438 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM ALASKA STATE ELKS ASSOCIATION CHARITABLE TRUST 21237 MCKINLEY VIEW AVE CHUGIAK AK 995675905 926026104 501(C)(3) 86406 0 STATE CHARITABLE GRANT ALBANY GA LODGE NO 713 P O BOX 71313 ALBANY GA 317081313 237410656 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM ALBANY NY LODGE NO 49 25 SOUTH ALLEN ST ALBANY NY 122082202 140499783 501(C)(8) 6500 0 COMMUNITY INVESTMENT PROGRAM ALBION MI LODGE NO 1798 PO BOX 332 ALBION MI 492240332 381566723 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM ALBION NY LODGE NO 1006 PO BOX 215 ALBION NY 144110215 160348412 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM ALEXANDRIA IN LODGE NO 478 1810 SOUTH HARRISON ALEXANDRIA IN 460012837 350173240 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ALEXANDRIA MN LODGE NO 1685 115 15TH AVE W ALEXANDRIA MN 56308 410665158 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM ALEXANDRIA VA LODGE NO 758 PO BOX 6075 ALEXANDRIA VA 223060052 540119550 501(C)(8) 7500 0 COMMUNITY INVESTMENT PROGRAM ALIQUIPPA PA LODGE NO 1221 2655 BRODHEAD ROAD ALIQUIPPA PA 15001 250351030 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM ALLEGHENY PA LODGE NO 339 PO BOX 6904 PITTSBURGH PA 15212 250351370 501(C)(8) 12500 0 COMMUNITY INVESTMENT PROGRAM ALLEN PARK MI LODGE NO 2194 6605 PARK AVENUE ALLEN PARK MI 48101 381747544 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ALLIANCE OH LODGE NO 467 606 GLAMORGAN ALLIANCE OH 44601 340703291 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM ALMA MI LODGE NO 1400 610 W WARWICK DR ALMA MI 48801 381225652 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM ALTON THAYER MO LODGE NO 2545 PO BOX 111 THAYER MO 657910111 431072080 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM AMARILLO TX LODGE NO 923 PO BOX 10192 AMARILLO TX 791160192 750109812 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM AMES IA LODGE NO 1626 PO BOX 190 AMES IA 500100190 420528311 501(C)(8) 17000 0 COMMUNITY INVESTMENT PROGRAM AMSTERDAM NY LODGE NO 101 PO BOX 101 AMSTERDAM NY 120100101 141412620 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ANACORTES WA LODGE NO 1204 1009 7TH ST ANACORTES WA 982214105 910142730 501(C)(8) 8503 0 COMMUNITY INVESTMENT PROGRAM ANCHORAGE AK LODGE NO 2868 PO BOX 240251 ANCHORAGE AK 99524 273373956 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ANDERSON SC LODGE NO 1206 PO BOX 718 ANDERSON SC 296220718 570159340 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM ANNA-JONESBORO IL LODGE NO 1641 427 EAST JEFFERSON STREET ANNA IL 629062209 370518794 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM ANNAPOLIS MD LODGE NO 622 2 PYTHIAN DR EDGEWATER MD 21037 520303570 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ANNISTON AL LODGE NO 189 PO BOX 817 ANNISTON AL 362020817 630321481 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ANTIGO WI LODGE NO 662 PO BOX 244 ANTIGO WI 544090244 390159720 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM APACHE JUNCTION AZ LODGE NO 2349 PO BOX 459 APACHE JUNCTION AZ 851170459 860207835 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM APOLLO PA LODGE NO 386 151 ELKS LODGE DRIVE RT 56 EAST APOLLO PA 15613 250351050 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM APOPKA FL LODGE NO 2422 201 W ORANGE STREET APOPKA FL 327034213 591317212 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM APPLETON WI LODGE NO 337 PO BOX 1731 APPLETON WI 549121731 390159730 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM ARCADIA VALLEY(ARCADIA) MO LODGE NO 2330 PO BOX 330 PILOT KNOB MO 636630330 430889483 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM ARCADIA CA LODGE NO 2025 27 W HUNTINGTON DRIVE ARCADIA CA 91007 952077065 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM ARCADIA FL LODGE NO 1524 1028 W OAK STREET ARCADIA FL 34266 650478967 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ARDMORE OK LODGE NO 1906 PO BOX 1114 ARDMORE OK 734021114 730612669 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ARIPEKA FL LODGE NO 2520 9135 DENTON AVE HUDSON FL 34667 596552205 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ARIZONA ELKS ASSOCIATION 402 W JAMESTOWN RD 536 KEARNY AZ 85137 237131518 501(C)(8) 392630 0 STATE CHARITABLE GRANT ARKANSAS STATE ELKS ASSOCIATION CHARITABLE TRUST 12109 CANOVA TRAIL MOUNTAINBURG AR 729464056 716156789 501(C)(3) 63490 0 STATE CHARITABLE GRANT ARLINGTON MA LODGE NO 1435 56 POND LANE ARLINGTON MA 024746527 046173861 501(C)(8) 7952 0 COMMUNITY INVESTMENT PROGRAM ARLINGTON TX LODGE NO 2114 PO BOX 1321 ARLINGTON TX 760041321 751057769 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ARLINGTON-FAIRFAX VA LODGE NO 2188 8421 ARLINGTON BLVD FAIRFAX VA 220314601 540755089 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM ARTESIA NM LODGE NO 1717 PO BOX 1271 ARTESIA NM 882111271 850092774 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ARVADA CO LODGE NO 2278 5700 YUKON ST ARVADA CO 800022448 840523558 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM ASHEVILLE NC LODGE NO 608 PO BOX 1740 ASHEVILLE NC 28802 560505220 501(C)(8) 5500 0 COMMUNITY INVESTMENT PROGRAM ASHLAND KY LODGE NO 350 900 CARTER AVE ASHLAND KY 41101 610122195 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM ASHLAND OH LODGE NO 1360 P O BOX 346 ASHLAND OH 44805 340074396 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ASHLAND OR LODGE NO 944 PO BOX 569 ASHLAND OR 97520 930122380 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ASHLAND PA LODGE NO 384 236 CENTRE ST ASHLAND PA 17921 230400760 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ASHLAND WI LODGE NO 137 PO BOX 364 ASHLAND WI 54806 390159740 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ASHTABULA OH LODGE NO 208 PO BOX 633 ASHTABULA OH 440050633 340093765 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM ATASCADERO CA LODGE NO 2733 PO BOX 1085 ATASCADERO CA 934231085 770160252 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ATCHISON KS LODGE NO 647 609 KANSAS AVE ATCHISON KS 66002 237131575 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM ATHENS OH LODGE NO 973 600 WEST UNION ST ATHENS OH 45701 314265956 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ATHENS TN LODGE NO 1927 PO BOX 51 ATHENS TN 37371 620550797 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ATLANTA-NORTHLAKE GA LODGE NO 78 PO BOX 747 STONE MOUNTAIN GA 30086 580159015 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM ATLANTIC IA LODGE NO 445 411 WALNUT ST PO BOX 14 ATLANTIC IA 50022 420135965 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM ATTLEBORO MA LODGE NO 1014 887 SOUTH MAIN STREET ATTLEBORO MA 027036222 041049420 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM AUBURN OPELIKA AL LODGE NO 1834 PO BOX 864 OPELIKA AL 36831 630311506 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM AUBURN MA LODGE NO 2118 PO BOX 306 AUBURN MA 015010306 042307911 501(C)(8) 8484 0 COMMUNITY INVESTMENT PROGRAM AUBURN NY LODGE NO 474 314-316 STATE ST PO BOX 474 AUBURN NY 130210474 150243060 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM AUGUSTA GA LODGE NO 205 P O 204056 AUGUSTA GA 30917 580312254 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM AUGUSTA ME LODGE NO 964 PO BOX 2206 AUGUSTA ME 043382206 010027741 501(C)(8) 16000 0 COMMUNITY INVESTMENT PROGRAM AURORA CO LODGE NO 1921 560 NORTH GENEVA STREET AURORA CO 800104305 840501572 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM BAKER OR LODGE NO 338 PO BOX 347 BAKER CITY OR 978140347 930122382 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM BAKERSFIELD CA LODGE NO 266 1616 30TH STREET BAKERSFIELD CA 933011908 950540960 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BALLARD(SEATTLE) WA LODGE NO 827 6411 SEAVIEW AVE NW SEATTLE WA 98107 910142820 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BALLSTON SPA NY LODGE NO 2619 10 HAMILTON STREET BALLSTON SPA NY 12020 141627245 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BANGOR ME LODGE NO 244 108 ODLIN ROAD BANGOR ME 044016704 010024455 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BANGOR PA LODGE NO 1106 120 BROADWAY BANGOR PA 18013 240523760 501(C)(8) 7000 0 COMMUNITY INVESTMENT PROGRAM BANNING-BEAUMONT CA LODGE NO 1839 PO BOX 3387 BEAUMONT CA 922230967 951702882 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM BARABOO WI LODGE NO 688 P O BOX 103 BARABOO WI 539130103 390159732 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BARRE VT LODGE NO 1535 PO BOX 245 BARRE VT 056410245 030104530 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BARTLESVILLE OK LODGE NO 1060 1060 SWAN DRIVE BARTLESVILLE OK 74006 730386473 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BATH ME LODGE NO 934 PO BOX 334 BATH ME 045300334 010129660 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BATH NY LODGE NO 1547 PO BOX 607 BATH NY 14810 160348423 501(C)(8) 6500 0 COMMUNITY INVESTMENT PROGRAM BATTLE CREEK MI LODGE NO 131 PO BOX 2006 BATTLE CREEK MI 490172006 380341606 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BAY CITY MI LODGE NO 88 1400 N HENRY ST BAY CITY MI 487063645 237135933 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BAYONNE NJ LODGE NO 434 364 BROADWAY BAYONNE NJ 07002 220764100 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM BAYVILLE NJ LODGE NO 2394 247 RT 9 BAYVILLE NJ 08721 221918960 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BEACON NY LODGE NO 1493 900 WOLCOTT AVE BEACON NY 125084085 140672225 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BEAUMONT TX LODGE NO 311 11431 HIGHWAY 90 BEAUMONT TX 77713 741019166 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BEAVER ISLAND MI LODGE NO 2886 PO BOX 141 BEAVER ISLAND MI 497820141 871935434 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM BEAVERTON OR LODGE NO 1989 3464 SW 106TH AVE BEAVERTON OR 97005 930448016 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BEDFORD-LYNCHBURG VA LODGE NO 321 134 W MAIN ST BEDFORD VA 24523 203047981 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BELLEFONTE PA LODGE NO 1094 120 W HIGH ST BELLEFONTE PA 16823 240571254 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM BELLEVILLE IL LODGE NO 481 30 EAST MAIN STREET BELLEVILLE IL 62220 370174410 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BELLINGHAM WA LODGE NO 194 710 SAMISH WAY BELLINGHAM WA 982292904 910142740 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BELLOWS FALLS VT LODGE NO 1619 PO BOX 367 BELLOWS FALLS VT 051010367 030104295 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM BENEVOLENT PROTECTIVE ORDER OF ELKS OF THE USA NEW HAMPSHIRE 17 ASHFORD RD HAMPSTEAD NH 03841 020336944 501(C)(8) 126720 0 STATE CHARITABLE GRANT BENNINGTON VT LODGE NO 567 PO BOX 316 BENNINGTON VT 052010316 030104540 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BENTON COUNTY MO LODGE NO 2783 33495 HWY MM WARSAW MO 65355 431665992 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM BENTON IL LODGE NO 1234 PO BOX 157 BENTON IL 62812 370557431 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BEREA OH LODGE NO 1815 626 NORTH ROCKY RIVER BEREA OH 44017 340771409 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM BERWICK PA LODGE NO 1138 117 WEST 2ND STREET BERWICK PA 18603 240789028 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BESSEMER AL LODGE NO 721 1313 4TH AVENUE NORTH BESSEMER AL 35020 630478882 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BIDDEFORD-SACO ME LODGE NO 1597 PO BOX 1597 SACO ME 040727597 010227743 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BIG RAPIDS MI LODGE NO 974 PO BOX 1008B BIG RAPIDS MI 49307 383628555 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BILLERICA MA LODGE NO 2071 PO BOX 568 BILLERICA MA 018210568 042311023 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BILLINGS MT LODGE NO 394 PO BOX 20302 BILLINGS MT 591040302 810131562 501(C)(8) 6500 0 COMMUNITY INVESTMENT PROGRAM BINGHAMTON NY LODGE NO 70 PO BOX 397 KIRKWOOD NY 13795 150243065 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM BITTERROOT VALLEY MT LODGE NO 1651 203 STATE ST HAMILTON MT 59840 810143753 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BLACKWELL OK LODGE NO 1347 PO BOX 128 BLACKWELL OK 74631 730743461 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM BLAIRSVILLE PA LODGE NO 406 60 EAST CAMPBELL ST BLAIRSVILLE PA 15717 250351057 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM BLOOMINGTON IL LODGE NO 281 608 SEMINARY AVE BLOOMINGTON IL 61701 237160005 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BLOOMINGTON IN LODGE NO 446 PO BOX 97 BLOOMINGTON IN 47402 350173355 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM BLUE SPRINGS MO LODGE NO 2509 100 NE BRIZENDINE ROAD BLUE SPRINGS MO 64014 237359303 501(C)(8) 18500 0 COMMUNITY INVESTMENT PROGRAM BLUEFIELD WV LODGE NO 269 P O BOX 1217 BLUEFIELD WV 24701 550127051 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BLUFFTON IN LODGE NO 796 213 S MAIN ST BLUFFTON IN 46714 350173280 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM BLYTHE CA LODGE NO 1799 PO BOX 866 BLYTHE CA 92226 951627348 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BOCA RATON FL LODGE NO 2166 PO BOX 7719 DELRAY BEACH FL 33484 590933088 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BOISE ID LODGE NO 310 6608 W FAIRVIEW AVE BOISE ID 837047721 820098640 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM BOLIVAR MO LODGE NO 2828 PO BOX 700 1999 W BROADWAY ST BOLIVAR MO 656130700 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PA LODGE NO 773 PO BOX 4 MONESSEN PA 150620004 250351280 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM MONTAGUE MA LODGE NO 2521 PO BOX 231 TURNERS FALLS MA 013760231 042550500 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM MONTANA STATE ELKS ASSOCIATION CHARITABLE TRUST 178 SUNFLOWER LANE GREAT FALLS MT 59404 816011740 501(C)(3) 74760 0 STATE CHARITABLE GRANT MONTE VISTA CO LODGE NO 2456 PO BOX 892 MONTE VISTA CO 811440892 840617809 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM MONTEBELLO CA LODGE NO 2051 506 W WHITTIER BLVD MONTBELLO CA 90640 952081553 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM MONTICELLO NY LODGE NO 1544 PO BOX 24 MONTICELLO NY 127010024 146075760 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM MOREHEAD CITY-BEAUFORT NC LODGE NO 1710 PO BOX 202 MOREHEAD CITY NC 285570202 560523224 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM MORENO VALLEY CA LODGE NO 2697 12125 DAY STREET V205 MORENO VALLEY CA 92557 330150276 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM MORGANTON 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9000 0 COMMUNITY INVESTMENT PROGRAM NAPOLEON OH LODGE NO 929 PO BOX 4 NAPOLEON OH 435450004 344315862 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM NASHUA NH LODGE NO 720 12 MURPHY DRIVE SUITE B1 NASHUA NH 03062 020108548 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM NASHVILLE-FRANKLIN TN LODGE NO 72 485 OAK MEADOW DRIVE FRANKLIN TN 370645559 620192820 501(C)(8) 6500 0 COMMUNITY INVESTMENT PROGRAM NATICK MA LODGE NO 1425 PO BOX 381 NATICK MA 01760 041079653 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM NAUGATUCK CT LODGE NO 967 PO BOX 145 NAUGATUCK CT 067700145 060258874 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM NAVAL (PORT ANGELES) WA LODGE NO 353 131 EAST FIRST STREET PORT ANGELES WA 98362 910142790 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM NAVASOTA TX LODGE NO 2888 8949 S BUSINESS 6 NAVASOTA TX 77868 931504777 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM ND ELKS CHARITABLE TRUST 2601 11TH AVE NW MANDAN ND 585541504 456023903 501(C)(3) 44490 0 STATE CHARITABLE GRANT NEBRASKA 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COMMUNITY INVESTMENT PROGRAM OHIO ELKS ASSOCIATION CHARITABLE TRUST 232 WEST FIFTH STREET MARYSVILLE OH 430400999 346996894 501(C)(3) 422880 0 STATE CHARITABLE GRANT OHIO RIVER VALLEY OH LODGE NO 231 PO BOX 117 MARTINS FERRY OH 439350117 341314445 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM OIL CITY PA LODGE NO 344 111 SYCAMORE ST OIL CITY PA 16301 250351360 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM OKLAHOMA ELKS ASSOCIATION CHARITABLE TRUST 1803 SUMMIT DR CLAREMORE OK 740172208 731436266 501(C)(3) 109130 0 STATE CHARITABLE GRANT OKMULGEE OK LODGE NO 1822 PO BOX 427 OKMULGEE OK 744470427 730722963 501(C)(8) 7382 0 COMMUNITY INVESTMENT PROGRAM OLD BRIDGE NJ LODGE NO 2229 67 OLD AMBOY ROAD OLD BRIDGE NJ 08857 222681480 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM OLD TOWN ME LODGE NO 1287 PO BOX 486 OLD TOWN ME 044680486 010236928 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM OLEAN NY LODGE NO 491 209 W STATE STREET OLEAN NY 147602537 160348422 501(C)(8) 19000 0 COMMUNITY 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OTTAWA IL LODGE NO 588 PO BOX 2582 OTTAWA IL 613507182 361037117 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM OTTAWA KS LODGE NO 803 PO BOX 416 OTTAWA KS 66067 480137350 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM OWATONNA MN LODGE NO 1395 PO BOX 881 OWATONNA MN 550600881 410145850 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM OWEGO NY LODGE NO 1039 PO BOX 6 OWEGO NY 138270006 150243135 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM PADUCAH KY LODGE NO 217 310 N 4TH ST PADUCAH KY 420010754 610367049 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM PAGE AZ LODGE NO 2498 PO BOX 1506 PAGE AZ 86040 860297731 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM PAHRUMP NV LODGE NO 2796 PO BOX 5544 PAHRUMP NV 890415544 880365354 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM PAINESVILLE OH LODGE NO 549 PO BOX 549 PAINESVILLE OH 44077 340093860 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM PALM COAST FL LODGE NO 2709 53 OLD KINGS RD NORTH PALM COAST FL 32137 592669153 501(C)(8) 8500 0 COMMUNITY 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INVESTMENT PROGRAM WILLMAR MN LODGE NO 952 P O BOX 816 WILLMAR MN 56201 410145868 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM WILLOUGHBY-CLEVELAND OH LODGE NO 18 38860 MENTOR AVE WILLOUGHBY OH 440947931 550823402 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WILLOWS CA LODGE NO 1786 PO BOX 646 WILLOWS CA 959880646 941167549 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM WILMINGTON DE LODGE NO 307 1310 CARRUTHERS LN WILMINGTON DE 198034604 510054730 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WILMINGTON NC LODGE NO 532 5102 OLEANDER DR WILMINGTON NC 28403 560708979 501(C)(8) 7500 0 COMMUNITY INVESTMENT PROGRAM WILSON NC LODGE NO 840 P O BOX 3774 WILSON NC 278953774 560468736 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM WINCHESTER KY LODGE NO 2816 255 SHOPPERS DRIVE WINCHESTER KY 40392 611371334 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM WINCHESTER VA LODGE NO 867 466 FRONT ROYAL PIKE WINCHESTER VA 22602 540202540 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WINDSOR VT LODGE NO 1665 156 MAIN ST WINDSOR VT 05089 237137929 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WINONA MN LODGE NO 327 4540 SERVICE DR WINONA MN 55987 410145870 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WINSLOW AZ LODGE NO 536 315 W 3RD STREET WINSLOW AZ 860470089 860006329 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM WINSTED CT LODGE NO 844 75 HIGH ST WINSTED CT 06098 060331988 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM WINSTON-SALEM NC LODGE NO 449 PO BOX 25924 WINSTON SALEM NC 271145924 560139260 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WINTER GARDEN FL LODGE NO 2165 700 NINTH STREET WINTER GARDEN FL 34787 596072251 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WINTHROP MA LODGE NO 1078 191 WASHINGTON AVENUE WINTHROP MA 02152 041079740 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM WISCONSIN ELKS BENEVOLENT FUND INC 4525 WOODGATE DR JANESVILLE WI 535468203 391744936 501(C)(3) 212010 0 STATE CHARITABLE GRANT WISCONSIN RAPIDS WI LODGE NO 693 PO BOX 0693 WISCONSIN RAPIDS WI 544950693 390159970 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM WOBURN-STONEHAM MA LODGE NO 908 295 WASHINGTON ST WOBURN MA 018012771 237583777 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM WOLCOTT NY LODGE NO 1763 PO BOX 128 WOLCOTT NY 145900128 150529368 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM WOLF POINT MT LODGE NO 1764 304 MAIN ST WOLF POINT MT 59201 810227892 501(C)(8) 10000 0 COMMUNITY INVESTMENT PROGRAM WOODBRIDGE VA LODGE NO 2355 14602 MINNIEVILLE ROAD WOODBRIDGE VA 22193 237583778 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM WOODLAND CA LODGE NO 1299 500 BUSH ST WOODLAND CA 956953939 940317348 501(C)(8) 6000 0 COMMUNITY INVESTMENT PROGRAM WOONSOCKET RI LODGE NO 850 PO BOX 879 WOONSOCKET RI 028950879 050106183 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM WOOSTER OH LODGE NO 1346 PO BOX 51 WOOSTER OH 446910051 340202575 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM WORLAND WY LODGE NO 1908 PO BOX 62 WORLAND WY 82401 830174610 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM WORTHINGTON MN LODGE NO 2287 PO BOX 331 WORTHINGTON MN 561870331 410874339 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM WRANGELL AK LODGE NO 1595 PO BOX 377 WRANGELL AK 999290377 920014018 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM WYOMING ELKS CHARITABLE TRUST 1926 ASH STREET CODY WY 82414 830311589 501(C)(3) 64760 0 STATE CHARITABLE GRANT YANKTON SD LODGE NO 994 504 WEST 27TH STREET YANKTON SD 570785346 460110176 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM YORK NE LODGE NO 1024 121 W 6TH ST YORK NE 684672919 470103709 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM YORK PA LODGE NO 213 223 NORTH GEORGE STREET YORK PA 17401 230401010 501(C)(8) 8000 0 COMMUNITY INVESTMENT PROGRAM YORKTOWN NY LODGE NO 2324 PO BOX 415 590 WAVERLY ROAD YORKTOWN HEIGHTS NY 105980415 132557560 501(C)(8) 8500 0 COMMUNITY INVESTMENT PROGRAM YUCCA VALLEY CA LODGE NO 2314 PO BOX 2314 YUCCA VALLEY CA 92286 953161211 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM YUMA AZ LODGE NO 476 PO BOX 4577 YUMA AZ 853664577 860069723 501(C)(8) 9000 0 COMMUNITY INVESTMENT PROGRAM ZEPHYRHILLS FL LODGE NO 2731 PO BOX 1406 ZEPHYRHILLS FL 335391406 592806594 501(C)(8) 9500 0 COMMUNITY INVESTMENT PROGRAM 49 1446 SCHOLARSHIPS 882 3468294 PART I, LINE 2: GRANTS TO THE ELKS NATIONAL VETERANS SERVICE COMMISSION AND TO THE ELKS VETERANS MEMORIAL RESTORATION TRUST ARE BASED ON THEIR PROJECTED OPERATING EXPENSES. THESE ORGANIZATIONS SUBMIT PROPOSED BUDGETS TO THE FOUNDATION AND THE BOARD OF TRUSTEES APPROVES AN ANNUAL GRANT BASED ON THOSE BUDGETS. THESE ORGANIZATIONS PROVIDE THE FOUNDATION WITH THEIR ANNUAL AUDITED FINANCIAL STATEMENTS. GRANTS TO THE ELKS STATE ASSOCIATIONS ARE CALCULATED USING CURRENT AND HISTORICAL CONTRIBUTION RATES OF DONORS WITHIN THE STATE. EACH STATE ASSOCIATION MUST SUBMIT A BUDGET FOR ITS GRANT THAT IS SUBJECT TO REVIEW AND APPROVAL BY THE FOUNDATION BEFORE PAYMENT. AT THE CONCLUSION OF THE GRANT YEAR, THE STATE ASSOCIATION IS REQUIRED TO FURNISH THE FOUNDATION AN ACCOUNTING AND CERTIFICATION INDICATING HOW THE GRANT FUNDS WERE USED. THE FOUNDATION COMPARES THE CERTIFICATION REPORT WITH THE BUDGET AND FOLLOWS UP WITH THE ASSOCIATION TO RESOLVE ANY SIGNIFICANT DISCREPANCIES. IN THE EVENT THAT A STATE ASSOCIATION DOES NOT SUBMIT A CERTIFICTION REPORT OR FAILS TO ADHERE TO THE GRANT GUIDELINES, THE FOUNDATION WITHHOLDS FUTURE GRANTS. GRANTS TO ELKS LODGES ARE MADE FOR COMMUNITY RELATED PROJECTS OR ACTIVITIES. ALL LODGE GRANTS REQUIRE WRITTEN APPLICATION AND ARE SUBJECT TO REVIEW AND APPROVAL BY THE FOUNDATION. LARGER "IMPACT GRANTS" REQUIRE A SIGNED GRANT AGREEMENT FROM THE LODGE THAT SPELLS OUT THE TERM OF THE GRANT. FOR THE DURATION OF THE GRANT, THE LODGE PROVIDES QUARTELY PROGRESS REPORTS DETAILING ACTIVITES AND HOW THE FUNDS ARE USED. AT THE END OF THE GRANT PERIOD OR PROJECT COMPLETION, THE LODGE PROVIDES A FINAL REPORT AND IS REQUIRED TO RETURN ANY UNUSED FUNDS. ON-SITE VISITS BY THE FOUNDATION ARE ALSO MADE TO ASSESS THE USE OF THE AWARD. 0 0 0 0 0 0 0 0 0 JAMES O'KELLEY III DIRECTOR 151197 0 0 0 0 0 7945 0 17229 0 176371 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE FOUNDATION'S BOARD OF TRUSTEES IS APPOINTED BY THE GRAND EXALTED RULER (GER) OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE). THE GER IS ELECTED BY THE MEMBERSHIP OF THE BPOE. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE FOUNDATION'S BOARD OF TRUSTEES IS APPOINTED BY THE GRAND EXALTED RULER (GER) OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE). THE GER IS ELECTED BY THE MEMBERSHIP OF THE BPOE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE DIRECTOR. THE TRUSTEES OF THE BOARD RECEIVE A COPY OF THE FORM 990 AND ANY QUESTIONS OR COMMENTS THAT ARISE ARE DISCUSSED WITH THE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH TRUSTEE UPON JOINING THE BOARD. IN ADDITION, EACH TRUSTEE AND THE FOUNDATION'S OFFICERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST CERTIFICATION TO ACKNOWLEDGE THAT THE POLICY WAS REVIEWED. THEY ARE REQUIRED TO DISCLOSE ALL MATERIAL FACTS OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BY THEMSELVES OR THEIR FAMILIES TO THE DIRECTOR AND OTHER TRUSTEES. THE BOARD OF TRUSTEES, EXCLUSIVE OF THE INTERESTED PERSON, DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER IT IS IN THE BEST INTEREST OF THE FOUNDATION TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE) MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS ANNUAL SALARIES BASED ON PERFORMANCE, COST OF LIVING ADJUSTMENTS AND MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR AUDITED FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE CHANNELED THROUGH THE DIRECTOR AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST 100,102. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS A BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. BENEVOLENT AND PROTECTIVE ORDER OF ELKS 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 360793011 FRATERNAL DC 501(C)(8) 0 ELKS VETERANS MEMORIAL RESTORATION TRUST 425 W DIVERSEY PARKWAY CHICAGO IL 60614 363718320 PUBLIC BUILDING MAINTENANCE IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS 0 ELKS NATIONAL VETERANS SERVICE COMMISSION 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 131548228 SERVICE FOR VETERANS IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS 0 ELKS NATIONAL DRUG AWARENESS COMMISSION 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 923006012 DRUG AWARENESS IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 BENEVOLENT AND PROTECTIVE ORDER OF ELKS N 315747 BOOK VALUE BENEVOLENT AND PROTECTIVE ORDER OF ELKS P 70100 BOOK VALUE ELKS NATIONAL VETERANS SERVICE COMMISSION B 5621210 BOOK VALUE ELKS VETERANS MEMORIAL RESTORATION TRUST K 240000 BOOK VALUE ELKS VETERANS MEMORIAL RESTORATION TRUST B 551949 BOOK VALUE ELKS NATIONAL DRUG AWARENESS COMMISSION B 810441 BOOK VALUE