2025-10-13T12:20:52-07:00 2025-03-31 452184917 CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS 7543 N INGRAM AVENUE SUITE 102 FRESNO CA 93711 990 2024-04-01 951919366 CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC CALI 5592554531 5450 E LAMONA AVE FRESNO CA 93727 TIMOTHY C MARTIN Executive Direc 2025-10-13 true true JOSEPH P MASTRO CPA P01294244 5592614300 X 2024 2025-03-06 01:10:19Z 5450 E LAMONA AVE FRESNO CA 937272224 7330590 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 37 400 0 3746304 4738836 0 1791720 2506909 11859 60302 5549883 7306047 44259 42441 0 2866774 3359668 48699 38104 225647 1228697 1357136 4188429 4797349 1361454 2508698 90496380 96569214 646984 663728 89849396 95905486 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 3704164 42441 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. 3704164 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 2 0 true 37 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 132576 0 0 VANCE DEWITT Treasurer 1.00 0.00 X 0 0 0 VICKI ZELLNER MEMBER 1.00 0.00 X 0 0 0 FRANK GUTIERREZ VICE CHAIRMAN 1.00 0.00 X 0 0 0 TIM JAEGAR MEMBER 1.00 0.00 X 0 0 0 WILLIAM WISCOVITCH Chairman 1.00 0.00 X 0 0 0 RANDALL MCCLELLAN Secretary 1.00 0.00 X 0 0 0 BARBAR KNOX MEMBER 1.00 0.00 X 0 0 0 JOHN MCENTIRE MEMBER 1.00 0.00 X 0 0 0 132576 1 false false false MORGAN STANLEY 5250 N PALM AVE STE 321 FRESNO CA 93704 INVESTMENT FEES 0 127673 1191420 3419743 4738836 0 2483452 2483452 0 0 0 48000 21100 3443 26900 -3443 23457 23457 0 0 0 MISCELLANEOUS 900099 60302 60302 60302 7306047 2567211 0 42441 42441 0 0 132576 132576 0 2495880 2426080 69800 165209 153056 12153 373048 345154 27894 192955 179249 13706 0 0 21152 21152 0 38104 38104 543360 543360 0 71301 71301 109256 96803 3801 8652 0 0 34243 30805 3438 205959 190567 12832 2560 0 9387 9387 0 0 114325 99281 15044 66830 60127 6703 PIGGY BANKS 68600 68600 Repairs & Maintenance 45358 42930 1348 1080 MISCELLANEOUS 38982 13336 1968 23678 Postage and Shipping 20617 7847 1098 11672 7766 7101 665 4797349 3704164 867538 225647 2861356 3247828 0 0 0 0 0 0 0 16374 26873 1344229 863419 453857 480810 86261096 91834704 0 0 0 903697 978999 90496380 96569214 200008 205425 446976 458303 646984 663728 X 81480075 87411563 8369321 8493923 89849396 95905486 90496380 96569214 2508698 3547392 X false true X true false X 2846067 3601944 3847800 3867164 4866509 19029484 0 0 2846067 3601944 3847800 3867164 4866509 19029484 0 19029484 1453963 1579433 2136905 1776820 2483452 9430573 0 1439122 618228 315204 292866 320323 2985743 31445800 0.60520 0.61550 X 100000 100000 386915 386915 752127 397372 354755 105187 79132 26055 480810 ACCRUED VACATION 189258 LIAB UNDER-CHARITABLE REMAINDER 269045 458303 X 10310080 3547392 3547392 6762688 543359 543359 7306047 4253990 4253990 543359 543359 4797349 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 59964 38104 21860 59964 38104 21860 CA HI false 0 0 SCHOLARSHIPS 31 42441 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. 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