TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) HIRAM KELIIPIO......................................................................
EXALTED RULER

40.00
.................

(2) ANDREW WATSON......................................................................
KNIGHT

24.00
.................

(3) GEORGE DEL BARRIO......................................................................
KNIGHT

8.00
.................

(4) CHARLES STACK......................................................................
KNIGHT

9.00
.................

(5) BYRON APO......................................................................
TRUSTEE, BOARD CHAIR

15.00
.................

(6) DEB KNIGHT......................................................................
TRUSTEE

10.00
.................

(7) AUGIE REY FERNANDEZ......................................................................
TRUSTEE

9.00
.................

(8) JUDITH RUBANO......................................................................
TRUSTEE

14.00
.................

(9) JOHN NADLER......................................................................
TRUSTEE

24.00
.................

(10) KEITH WILLIAMS......................................................................
SECRETARY

30.00
.................

30,000

(11) WINFRED CAMERON......................................................................
TREASURER

2.00
.................

5,261

(12) DELORESE GREGOIRE......................................................................
CHAPLAIN

10.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

BENEVOLENT AND PROTECTIVE ORDER OF ELKS
HONOLULU LODGE 616

Employer identification number

99-0034655

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	797,512	783,174	759,444	650,886	468,588
b	Contributions ...	5,095,419	95,585	192,899	189,101	260,837
c	Net investment earnings, gains, and losses	1,549,056	22,094	25,642	15,760	13,183
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,806,079	92,801	189,205	88,903	89,476
f	Administrative expenses ....	7,325	10,540	5,606	7,400	2,246
g	End of year balance ......	5,628,583	797,512	783,174	759,444	650,886

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

12.550 %

Temporarily restricted endowment SchDMd Bullet

87.450 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	107,384		107,384
b	Buildings	3,705,801	1,271,146	2,434,655
c	Leasehold improvements
d	Equipment ...	645,662	319,511	326,151
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,868,190

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1)MORGAN STANLEY STOCKS	1,376,772	F
(2)MUTUAL FUNDS	3,531,003	F
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	4,907,775

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	2,150,245
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	0
3	Subtract line 2e from line 1..................			3	2,150,245
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	1,039,754
c	Add lines 4a and 4b....................			4c	1,039,754
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	3,189,999

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,053,648
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	1,053,648
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1,039,754
c	Add lines 4a and 4b.....................			4c	1,039,754
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,093,402

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE GRAND LODGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE, WHICH EXTENDS TO ALL SUBORDINATE LODGES OF THE ORDER. THE ORGANIZATION ADOPTED THE PROVISIONS OF (FASB ASC) 740, "INCOME TAXES". AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE OF FASB ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS LODGE EXPENSES. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN FASB ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAD REMAINED OPEN AND HAD NOT RECOGNIZED ANY ADDITIONAL LIABILITY. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITY FOR THE FISCAL YEARS ENDED MARCH 31, 2012 AND PRIOR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF RESTRICTED ASSETS RELEASED 1,039,754.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS OF RESTRICTED ASSETS RELEASED 1,039,754.
PART V, LINE 1B	THE ORGANIZATION RESTATED ITS 2015 FINANCIAL STATEMENTS TO PROPERLY REPORT AMOUNTS PREVIOUSLY CLASSIFIED AS UNRESTRICTED AND PERMANENTLY RESTRICTED TO TEMPORARILY RESTRICTED. THE IMPACT RELATED TO THIS RESTATEMENT WAS A DECREASE IN PERMANENTLY RESTRICTED FUNDS OF $24,652 AND AN INCREASE IN TEMPORARILY RESTRICTED FUNDS OF $5,046,468. THESE AMOUNTS HAVE BEEN INCLUDED UNDER CONTRIBUTIONS. DECREASE IN PERMANENTLY RESTRICTED FUNDS (24,652). RECLASSED TEMPORARILY RESTRICTED FUNDS 5,046,468. CY CONTRIBUTIONS 73,603. TOTAL TO SCHEDULE D, PART V, LINE 1B 5,095,419.
PART V, LINE 1C	PRIOR TO MARCH 31, 2015, THE ORGANIZATION ACCOUNTED FOR ITS INVESTMENTS AT COST. FOR THE YEAR ENDED MARCH 31, 2015, THE ACCOUNTING POLICY PRESCRIBED BY THE "GRAND LODGE AUDITING AND ACCOUNTING MANUAL" WAS CHANGED AND REQUIRED THE ORGANIZATION TO REPORT INVESTMENTS AT FAIR VALUE. THIS CHANGE IN ACCOUNTING POLICY WAS NOT ORIGINALLY REFLECTED IN THE MARCH 31, 2015 FINANCIAL STATEMENTS. ACCORDINGLY, MANAGEMENT RESTATED ITS FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED MARCH 31, 2015, TO REFLECT THE IMPACT OF ADOPTING THIS POLICY WHICH RESULTED IN AN INCREASE IN INVESTMENTS OF $ 353,680. THIS UNREALIZED GAIN HAS BEEN INCLUDED UNDER NET INVESTMENT EARNINGS. UNREALIZED GAIN 353,680. CY NET INVESTMENT EARNINGS, GAINS, LOSSES 1,195,376. TOTAL TO SCHEDULE D, PART V, LINE 1C 1,549,056.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

BENEVOLENT AND PROTECTIVE ORDER OF ELKS
HONOLULU LODGE 616

Employer identification number

99-0034655

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS WHO ARE ELECTED INTO THEIR POSITIONS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS ARE MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. DECISIONS ARE EITHER APPROVED OR DISAPPROVED BY MAJORITY VOTE.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD FOR RECOMMENDED ACTION, REVIEW, SUBJECT TO APPROVAL BY THE MEMBERSHIP. UPON APPROVAL 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE TRUSTEES, OFFICERS, AND OTHER KEY PERSONNEL ARE ANNUALLY PROVIDED WITH OUR "CONFLICT OF INTEREST POLICY". THEY ARE REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE DOCUMENT, UNDERSTAND THE DOCUMENT, AND COMPLY WITH THE DOCUMENT BY COMPLETING AND SIGNING THE "CONFLICT OF INTEREST POLICY - ACKNOWLEDGEMENT AND FINANCIAL INTEREST DISCLOSURE STATEMENT". IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE "CONFLICT OF INTEREST POLICY" INDICATES THE ACTION(S) TO BE TAKEN WITH REGARDS TO THE POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE LODGE DETERMINES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. WHEN AN INDIVIDUAL IS ELIGIBLE FOR A PAY ADJUSTMENT, THE ADJUSTMENT IS RECOMMENDED, SUBJECT TO APPROVAL BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FEDERAL APPLICATION AND ANNUAL FEDERAL FILINGS ARE FILED IN THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THESE FORMS ARE READILY AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FEDERAL APPLICATION AND ANNUAL FEDERAL FILINGS ARE FILED IN THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THESE FORMS ARE READILY AVAILABLE FOR INSPECTION UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FILED AT THE ORGANIZATION'S LOCATION AND THEY ARE AVIALBLE FOR INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 24E	BANK FEES 62,740. PROPERTY TAX 54,457. OTHER EXPENSES 48,332. SECURITY 41,738. TELEPHONE 39,273. VALET 32,915. LAUNDRY 32,417. CONTINGENCY FUND 30,631. MEMBERSHIP SERVICES 19,883. REFUSE 18,710. GENERAL EXCISE TAX 17,358. PEST CONTROL 7,528. LICENSES 6,062. PENALTY & INTEREST 3,671. CABLE 3,280. CASH SHORT 2,322. DIGNITARY ENTERTAINMENT 879.
FORM 990, PART XI, LINE 9:	RESTRICTED FUND DECREASE -544,425. ROUNDING 1.
FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:	PRIOR TO MARCH 31, 2015, THE ORGANIZATION ACCOUNTED FOR ITS INVESTMENTS AT COST. FOR THE YEAR ENDED MARCH 31, 2015, THE ACCOUNTING POLICY, WITH RESPECT TO INVESTMENTS, PRESCRIBED BY THE "GRAND LODGE AUDITING AND ACCOUNTING MANUAL" WAS CHANGED AND REQUIRED THE ORGANIZATION TO REPORT INVESTMENTS AT FAIR VALUE. THIS CHANGE IN ACCOUNTING POLICY WAS NOT ORIGINALLY REFLECTED IN THE MARCH 31, 2015 FINANCIAL STATEMENTS. ACCORDINGLY, MANAGEMENT RESTATED ITS FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED MARCH 31, 2015, TO REFLECT THE IMPACT OF ADOPTING THIS POLICY. FOR TAX PURPOSES, THE AMOUNT RESULTING FROM THE CHANGE IN ACCOUNTING POLICY HAS BEEN INCLUDED AS A PRIOR PERIOD ADJUSTMENT OF $353,680.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION'S MISSION IS TO FOSTER FRATERNITY, CHARITY, PATRIOTISM, AND COMMUNITY SERVICES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	108
6	Total number of volunteers (estimate if necessary) .............	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	99,282
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,242,834	2,271,325
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	114,257	90,070
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,718,043	828,603
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,075,134	3,189,998
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	677,374	786,086
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,361,564	1,307,316
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,038,938	2,093,402
19	Revenue less expenses. Subtract line 18 from line 12.......	1,036,196	1,096,596
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	9,292,448	10,291,573
21	Total liabilities (Part X, line 26).............	1,087,608	1,180,881
22	Net assets or fund balances. Subtract line 21 from line 20.....	8,204,840	9,110,692

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,093,402 including grants of $ ) (Revenue $ 493,476 )
	TO PROMOTE COMMUNITY WELFARE AND FOSTER FRATERNITY.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,093,402

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	35,261	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	1,231,571
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,039,754

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		2,271,325

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			1,002	1,002
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents	106,428	219,487
b	Less: rental expenses	0	0
c	Rental income or (loss)	106,428	219,487
d	Net rental income or (loss)......			325,915			325,915
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	101,500
b	Less: cost or other basis and sales expenses	12,432
c	Gain or (loss)	89,068
d	Net gain or (loss).....			89,068	89,068
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		2,469,950
b	Less: cost of goods sold ..b		2,066,494
c	Net income or (loss) from sales of inventory..			403,456	348,287	55,169
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		532000	55,119	55,119
b	LOGO SHOP REVENUE		448000	44,113		44,113
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			99,232
12	Total revenue. See Instructions......			3,189,998	493,476	99,282	325,915

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	36,000
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	613,011
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	137,075
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	7,701
c	Accounting ...........	42,026
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	38,547
13	Office expenses .......	27,913
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	13,468
20	Interest ...........
21	Payments to affiliates .......	68,306
22	Depreciation, depletion, and amortization ..	161,852
23	Insurance ...	41,226
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UTILITIES	197,398
b	SUPPLIES	118,489
c	REPAIR & MAINTENANCE	88,791
d	COMMITTEE EXPENSES	79,403
e	All other expenses	422,196
25	Total functional expenses. Add lines 1 through 24e	2,093,402
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			406,359	1	198,706
2	Savings and temporary cash investments .........			1,307,238	2	2,194,364
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			53,213	8	60,702
9	Prepaid expenses and deferred charges ......			43,223	9	57,410
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,458,847
b	Less: accumulated depreciation	10b	1,590,657	2,001,209	10c	2,868,190
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			5,471,112	13	4,907,775
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			10,094	15	4,426
16	Total assets. Add lines 1 through 15 (must equal line 34)...			9,292,448	16	10,291,573

17	Accounts payable and accrued expenses .....	256,881	17	270,375
18	Grants payable ...		18
19	Deferred revenue .........	830,727	19	910,506
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	1,087,608	26	1,180,881

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	7,407,328	27	3,482,109
28	Temporarily restricted net assets ...........	66,424	28	4,922,147
29	Permanently restricted net assets	731,088	29	706,436
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	8,204,840	33	9,110,692
34	Total liabilities and net assets/fund balances ........	9,292,448	34	10,291,573