2024-04-23T12:53:34-05:00 2023-06-30 562552172 INEICH & COMPANY LLP 950 TOWER LANE SUITE 780 FOSTER CITY CA 94404 990 2022-07-01 941251112 NATIVE DAUGHTER OF THE GOLDEN WEST HOME NATI 4155639091 543 BAKER STREET SAN FRANCISCO CA 94117 RAE ROSAS GRAND PRESIDENT 4155639091 2024-04-23 1 RAE ROSAS 999009999 0 MICHAEL T SAVASTA P01259186 6505738007 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAE ROSAS 543 BAKER STREET SAN FRANCISCO CA 94117 354161 0 X WWW.NDGW.ORG X 1938 CA MAINTENANCE OF A HOUSE MUSEUM, HISTORIC BUILDING, CALIFORNIA RESEARCH LIBRARY, AND PIONEER ROSTER FOR THE STATE. 7 0 5 0 0 0 17776 20469 96328 134495 14378 5998 16945 6416 145427 167378 0 0 0 0 56739 37086 0 0 0 122578 124627 179317 161713 -33890 5665 696427 703289 47251 41760 649176 661529 MAINTENANCE OF A HOUSE MUSEUM, HISTORIC BUILDING, CALIFORNIA RESEARCH LIBRARY, AND PIONEER ROSTER FOR THE STATE. 0 0 151615 134495 MAINTENANCE OF A HOUSE MUSEUM, HISTORIC BUILDING, CALIFORNIA RESEARCH LIBRARY, AND PIONEER ROSTER FOR THE STATE. 151615 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 1 0 CA X THE ORGANIZATION 4155639091 543 BAKER STREET SAN FRANCISCO CA 94117 X DARLENE CARPENTER GRAND MARSHALL 8.00 X X 0 0 0 FRAN BREMER SENIOR GRAND TRUSTEE 4.00 X X 0 0 0 NINA COFFEENBERRY GRAND PRESIDENT 10.00 X X 0 0 0 SHELLEY BUCHBERAGER GRAND SECRETARY 1.00 X X 0 0 0 RAE ROSAS GRAND VICE PRESIDENT 2.00 X X 0 0 0 HEIDI DILLON TRUSTEE 11.00 X X 0 0 0 SUSAN COLLINS JR PAST GRAND PRESIDENT 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 20469 20469 FACILITY USE FEES 900099 106909 106909 ASSESSMENT FEES 900099 23686 23686 RESTORATION PROJECTS 900099 3900 3900 134495 3778 3778 187779 185559 2220 2220 2220 7640 1224 6416 6416 167378 134495 0 12414 32435 32435 4651 4651 376 376 3750 3750 893 893 1271 1271 2427 2427 8940 8940 29888 27667 2221 UTILITIES, SECURITY, PE 36799 36799 MAINTENANCE & REPAIRS-O 15329 15329 CLEANING 10398 10398 ELEVATOR REPAIRS & MAIN 8941 8941 5615 4028 1587 161713 151615 10098 0 76396 76643 3867 3964 331 331 616910 110530 515320 506380 100513 115971 696427 703289 1529 8844 45722 32916 47251 41760 X 649176 661529 649176 661529 696427 703289 5665 6688 0 X 1 X 0 1 0 X 34626 27525 19203 17776 20469 119599 34626 27525 19203 17776 20469 119599 119599 6032 6479 3172 2781 3778 22242 141841 552548 0.84320 0.84110 X 342442 342442 250198 94763 155435 24270 15767 8503 506380 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE DUES PAYING INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 7A THE DUES PAYING MEMBERS WHO ARE ELECTED AS DELEGATES BY THEIR PARLORS TO THE GRAND PARLOR ANNUAL MEETING VOTE TO ELECT THE BOARD OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B PER OUR CONSTITUTION, THE ELECTED DELEGATES WOULD VOTE TO APPROVE CERTAIN GOVERANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ENTITY'S REVIEWER (CPA FIRM) BASED ON THE ENTITY'S FINANCIAL STATEMENT REVIEW. THE COMPLETED FORM 990 IS FORWARDED TO THE ENTITY'S STATE CHAIR OF FINANCE AND THE SENIOR GRAND TRUSTEE FOR REVIEW. AFTER REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND AFTER BOARD APPROVAL, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORM IS DONE ANNUALLY BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B SALARIES ARE APPROVED BY THE BOARD OF OFFICERS AS PART OF THE ENTITY'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.