2024-05-14T18:17:23-05:00 2023-06-30 911397083 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2022-07-01 943195000 WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST WASH 2064726223 PO BOX 110760 TACOMA WA 984110760 STEVEN SCHOLZ SECRETARY/MANAGER 2534726223 2024-05-14 1 STEVEN SCHOLZ 999009999 0 LARRY HURLEY CPA P00097252 3604794611 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN SCHOLZ 14619 128TH ST E PUYALLUP WA 98374 373256 0 X WWW.WAELKS.ORG X 1994 WA SUPPORT ELKS CHARITABLE PROGRAMS 8 8 0 60 0 0 341740 287336 0 0 128311 59258 0 0 470051 346594 259458 201280 0 0 0 0 0 0 0 89131 112371 348589 313651 121462 32943 1639993 1849040 336752 460282 1303241 1388758 THE WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST (THE TRUST) MISSION IS TO RECEIVE GRANTS FROM THE ELKS NATIONAL FOUNDATION (ENF) AND CONTRIBUTIONS FROM THE PUBLIC, WHICH WILL BE USED TO SUPPORT VARIOUS PROGRAMS DESCRIBED IN THE DECLARATION OF TRUST. 0 0 285445 201280 262336 THE CHARITABLE TRUST RECEIVES GRANTS FROM THE ELKS NATIONAL FOUNDATION AND THE PUBLIC WHICH ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS AND GRANTS AND TO SUPPORT THE WASHINGTON ELKS THERAPY PROGRAM AND OTHER ELKS PROGRAMS. 285445 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X PATTY KENNEDY 2534726223 4512 S PINE STREET TACOMA WA 984096527 X GREG BALINT PRESIDENT 1.00 X X 0 0 0 BOB WALKER PRESIDENT-ELECT 1.00 X X 0 0 0 BENJAMIN BRADEN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL DAHL VICE PRESIDENT 1.00 X X 0 0 0 SCOTT RAINEY VICE PRESIDENT 1.00 X X 0 0 0 STEVEN J SCHOLZ SECRETARY 1.00 X X 0 0 0 GEORGE JAQUISH TREASURER 1.00 X X 0 0 0 JOE BASIL CHAIRMAN OF ADVISORY COMMITTEE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 287336 287336 38357 38357 47563 26662 20901 20901 20901 346594 0 0 59258 109280 109280 92000 92000 5297 5297 8038 8038 VETERANS 50268 50268 ADMINISTRATIVE 22909 22909 HOOP SHOOT 16560 16560 DRUG AWARENESS 9299 9299 313651 285445 28206 0 141826 149620 191923 121378 1306244 1578042 1639993 1849040 62809 22417 273943 437865 336752 460282 X 735638 767123 567603 621635 1303241 1388758 1639993 1849040 32943 52574 0 X X 1 X 0 1 0 X 283669 639778 397044 341740 287336 1949567 283669 639778 397044 341740 287336 1949567 0 0 0 1949567 14600 14603 36429 29112 38357 133101 14600 14603 36429 29112 38357 133101 666 25000 25666 298935 654381 433473 370852 350693 2108334 0.92470 0.94830 0.06310 0.05140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - UNUSED SCHOLARHIPS GRANTS - 2018 AMOUNT: $ 666. 2022 AMOUNT: $ 25,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHOLARSHIPS AND VOCATIONAL GRANTS 281944 INVESTMENTS HELD FOR WALLA WALLA LODGE 155921 437865 X PART X, LINE 2: THE TRUST QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, PAYS FEDERAL INCOME TAX ONLY ON TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE TRUST HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE TRUST BELIEVES THAT INCOME TAX FILLING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 1 WASHINGTON ELKS THERAPY PROGRAM 4412 PINE STREET TACOMA WA 98411 910647950 109280 0 HELP SUPPORT THE THERAPY PROGRAM. SCHOLARSHIPS AND GRANTS TOTALING $117,000 LESS $25,000 RETURNED GRANTS FROM PRIOR PERIOD 38 92000 PART I, LINE 2: SCHEDULES ARE KEPT THAT TRACKS AMOUNTS PAID OUT TO RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE GOVERNING BODY MEET WITH THE TAX PREPARER TO REVIEW THE TAX RETURN. AT THIS TIME ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND FURTHER CHANGES ARE MADE IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE STATE OFFICE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC PO BOX 110760 TACOMA WA 984110760 910647950 PROVIDES NO-COST HOME-BASED THERAPY TO CHILDREN WITH DISABILITIES. WA 501(C)(3) 509(A)(2) NA - BROTHERSISTER RELATIONSHIP 0 BPOE OF THE U S A - WASHINGTON STATE PO BOX 110760 TACOMA WA 984110760 237130172 SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS. WA 501(C)(8) NA - BROTHERSISTER RELATIONSHIP 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC P 204 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC B 109280