2025-02-13T09:12:32-06:00 2024-09-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-10-01 943260536 CALIFORNIA EASTERN STAR FOUNDATION CALI 7149862380 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 TAMMY KINZY GRAND SECRETARY 7149862380 2025-02-12 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-02-12 2023 2025-03-06 01:10:19Z TAMMY KINZY 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 1939899 0 X WWW.OESCAL.ORG X 1996 CA TO RECEIVE GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE FURTHERANCE OF EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES. 7 7 0 7 0 0 396333 312852 0 0 1968388 -8519597 0 -11326 2364721 -8218071 248535 213859 0 0 0 0 0 0 11130 68398 77032 316933 290891 2047788 -8508962 11136826 13493183 86852 90909 11049974 13402274 TO RECEIVE GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE FURTHERANCE OF EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES. 0 0 123090 116871 0 MEMBER ASSISTANCE - ASSISTANCE TO MEMBERS OF THE GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR. DURING THE 6/30/2024 FISCAL YEAR, 30 MEMBERS RECEIVED ASSISTANCE. 97251 96988 0 HUMANITARIAN ASSISTANCE - DISTRIBUTION OF FUNDS FOR THE PURPOSE OF EDUCATION, CHARITY, AND SCIENTIFIC ADVANCEMENT. 220341 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 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 0 0 0 CA X TAMMY KINZY 7149862380 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 X CINDY MURPHY PRESIDENT (THRU OCT. 23') 1.00 X X 0 0 0 KAREN NEWSOM PRESIDENT 1.00 X X 0 0 0 PATTY THRAPP VICE PRESIDENT 1.00 X X 0 0 0 GARY DUNHAM WORTHY GRAND PATRON (THRU OCT. 23') 1.00 1.00 X X 0 0 0 LARRY OROZCO WORTHY GRAND PATRON 1.00 4.00 X X 0 0 0 CHRISTINE HUFF ASSOCIATE GRAND MATRON (THRU OCT. 23') 1.00 4.00 X X 0 0 0 ALICE RAYMOND ASSOCIATE GRAND MATRON 1.00 X X 0 0 0 MARIA JO MILLER SECRETARY 1.00 X X 0 0 0 SHIRLEY FISHER MEMBER AT LARGE 1.00 X 0 0 0 SHERRIE WILKERSON MEMBER AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5281 21687 285884 20183 312852 388920 388920 1218731 10127248 -8908517 -8908517 -8908517 19396 21687 30722 -11326 -11326 -8218071 0 0 -8530923 96988 96988 116871 116871 17900 17900 15484 15484 263 263 1160 1160 31095 6219 24876 11130 11130 290891 220341 59420 11130 X 27562 58732 254211 265979 10855053 13168472 11136826 13493183 3119 3377 82608 85242 1125 2290 86852 90909 X 18116 32116 11031858 13370158 11049974 13402274 11136826 13493183 -8508962 10861262 0 X X 0 1 X 1 0 X 76434 167178 165930 396333 312852 1118727 76434 167178 165930 396333 312852 1118727 111784 1006943 231400 192302 245740 264612 388920 1322974 2441701 0.41240 0.40120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2763451 158379 551521 63418 3409933 2471065 128663 58621 -105102 2763451 2955356 41042 56438 581771 2471065 2539377 51380 469348 104749 2955356 2508090 22921 105573 97207 2539377 0.00000 0.32260 0.67740 0 0 0 X 2627707 10861262 10861262 -8233555 15484 15484 -8218071 275407 0 275407 15484 15484 290891 PART V, LINE 4: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS IS FOR THE CHARITABLE PURPOSES OF CALIFORNIA EASTERN STAR FOUNDATION (CESF), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE CESF ENDOWMENT FUNDS ARE USED FOR DIFFERENT SCHOLARSHIPS AWARDED EACH YEAR. THE FUNDS HELP PROVIDE TO THE SICK AND NEEDY MEMBERS OF THE ORGANIZATION, AS WELL AS OTHER CHARITABLE FUNCTIONS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBLICLY SUPPORTED FOUNDATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS NO UNRECOGNIZED TAX LIABILITIES OR BENEFITS RECORDED OR UNRECORDED AT SEPTEMBER 30, 2024 AND 2023. NO. PAWS FOR PURPLE HEARTS 13943 4121 9822 3993 1666 SO. FLYBRAVE, PURPLE ELEPHANT 13371 12125 1246 11180 3881 700 207 3 13769 5441 8328 5010 250 1596 1799 440 41083 21687 19396 20183 250 7143 2499 647 30722 -11326 1 PURPLE ELEPHANT -ALZHEIMER'S AWARENESS 10000 WASHINGTON BLVD 6TH FLOOR CULVER CITY CA 90232 133039601 501(C)(3) 20860 0 GEN. SUPPORT PAWS FOR PURPLE HEARTS 10201 OLD REDWOOD HWY PENNGROVE CA 94951 453342634 501(C)(3) 48360 0 SERVICE DOGS FLY BRAVE 6807 SAN JOAQUIN ST SACRAMENTO CA 958202137 811284098 501(C)(3) 14470 0 GEN. SUPPORT 3 0 ASSISTANCE TO MEMBERS 30 69471 SCHOLARSHIPS 50 47400 PART I, LINE 2: DONEE ORGANIZATIONS AND INDIVIDUALS ARE RESEARCHED AND CAREFULLY SELECTED PRIOR TO AWARD. 501(C)(3) STATUS IS REQUIRED AND CONFIRMED PRIOR TO THE AWARD AS WELL FOR ALL ORGANIZATIONS. THE MONITORING OF THE USE OF FUNDS AFTER DISBURSEMENT IS CUSTOMIZED TO THE DONEE ORGANIZATION AND VARIES BETWEEN ORGANIZATIONS. SCHOLARSHIPS CAN ONLY BE USED FOR QUALIFIED TUITION EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GRAND CHAPTER OFFICERS OF EASTERN STAR APPOINT THE MEMBERS OF THE FOUNDATION BOARD OF TRUSTEES. EACH YEAR THE WORTHY GRAND MATRON FOR THAT YEAR APPOINTS A MEMBER WHO WILL BE SERVING ON THE BOARD FOR THE NEXT FIVE YEARS. DURING THE FIFTH YEAR THAT MEMBER WILL SERVE AS PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEES IN DRAFT FORM TO BE REVIEWED. COMMENTS PROVIDED BY THE COMMITTEES ARE ADDRESSED AND, IF APPROPRIATE, INCORPORATED INTO THE RETURN BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ALL COMMITTEE/BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN FOR ACKNOWLEDGEMENT ON AN ANNUAL BASIS. IN THE EVENT OF A POSSIBLE CONFLICT THE CHAIRMAN OF THE BOARD/COMMITTEE WILL CONDUCT AN INVESTIGATION EITHER BY HIM OR HERSELF OR APPOINT A SUBCOMMITTEE TO DO THE INVESTIGATION. THE RESULTS OF THE INVESTIGATION WILL BE PRESENTED TO THE CHAIRMAN AND THE GRAND MATRON FOR A DETERMINATION OF THE PROPER RESPONSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 28, COLUMN B: NET ASSETS WITH SPECIFIC PURPOSE RESTRICTIONS AT SEPTEMBER 30, 2024 WAS $12,302,082. NET ASSETS PERPETUALLY RESTRICTED AT SEPTEMBER 30, 2024 WAS $1,100,192. FORM 990, PART XII, LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS HAVE CHANGED FROM THE PRIOR YEAR. GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 940446470 FRATERNALISM CA 501(C)(10) N/A N/A 0 EASTERN STAR HOMES OF CALIFORNIA 16850 BASTANCHURY ROAD YORBA LINDA CA 92886 941196188 ELDERLY CARE CA 501(C)(3) 10 N/A 0 ENDOWMENT FUND OF THE GRAND CHAPTER 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 521519167 FUNDING EASTERN STAR HOMES OF CALIFORNIA CA 501(C)(3) 12B, II GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0