2021-05-13T14:52:34-07:00 2020-12-31 990 2020-01-01 951652906 GOOD SHEPHERD SHELTER OF LOS ANGELES GOOD 3143813400 7654 Natural Bridge Road St Louis MO 63121 Sr Madeleine Munday President 3143813400 2021-05-13 0 11 0 AAL2 X 2020 2022-09-23 18:48:47Z X Sr Madeleine Munday 7654 Natural Bridge Road St Louis MO 63121 10773 0 X X 1904 CA PROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. PROPERTY, EQUIPMENT AND OPERATIONS WERE SOLD ON 10/01/19. 5 5 0 0 0 0 819459 2788 0 0 6122048 56 -41340 7929 6900167 10773 6178343 4690 0 0 743246 0 0 0 0 1258662 11374 8180251 16064 -1280084 -5291 434120 227432 434120 227432 0 0 X THE ORGANIZATION'S OPERATIONS WERE SOLD ON 10/01/19. A NEW MISSION HAS NOT BEEN ESTABLISHED. 0 1 4690 0 0 THE SHELTER CEASED PROGRAM SERVICES ON 10/01/19. CONTRIBUTIONS WERE MADE TO ANOTHER NON-PROFIT ORGANIZATION. 0 0 0 THE SHELTER CEASED PROGRAM SERVICES ON 10/01/19. 0 0 0 THE SHELTER CEASED PROGRAM SERVICES ON 10/01/19. 0 0 0 4690 1 0 0 0 0 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Sr Madeleine Munday 3143813400 7654 Natural Bridge Road St Louis MO 63121 Sr Madeleine Munday President/Chair 1 X X 0 0 0 Sr Mary Carolyn McQuaid Vice-President/Treasurer 0.5 X X 0 0 0 Sr Dolores Kalina Secretary 0.5 X X 0 0 0 Sr Jean Marie Fernandez Member 0.5 X 0 0 0 Sr Maureen Kunz Member 0.5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2788 0 2788 0 56 0 0 56 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 7929 0 0 7929 0 0 0 0 7929 10773 0 0 7985 4690 4690 0 480 480 694 694 10200 10200 16064 4690 11374 0 434120 227432 434120 227432 39538 0 394582 227432 434120 227432 X 0 0 0 0 0 0 434120 227432 X -5291 0 0 0 0 5291 X 0 0 0 X 1579221 1212464 1180832 819459 2788 4794764 0 0 0 0 0 0 0 0 0 0 0 0 1579221 1212464 1180832 819459 2788 4794764 0 4794764 45467 14304 8454 1428 56 69709 0 0 0 0 0 0 0 0 0 0 0 0 4864473 0 0.98567 0.894 X 0 Due to Unrelated Entity 227432 227432 Form 990, Part III, Line 3 On 10/01/19, the Organization's fixed assets (land, buildings, equipment, etc) and the operations were sold. A new mission has not been established. Form 990, Part VI, Section A, Line 4 On January 14, 2020, the Directors were released from their duties and the Members were appointed as Directors. Form 990, Part VI, Section A, Line 6 The Members of the Corporation shall be Ex-Officio, the Provincial Superior and Councilors of the Congregation of Our Lady of Charity of the Good Shepherd, Province of Mid-North America. Form 990, Part VI, Section A, Line 7a The Members at their annual meeting shall elect the number of Directors and the Directors called for each year. Nominations shall be made upon the initiative of the members and/or upon recommendation from the Board of Directors of this Corporation. Form 990, Part VI, Section A, Line 7b There are powers that are reserved exclusively to the Members and no attempted exercise of any such powers by anyone other than the Members shall be valid or of any force or effect whatsoever. Form 990, Part VI, Section B, Line 11b An accountant prepares and sends the Form 990 to the Board for review prior to its filing. Form 990, Part VI, Section B, Line 12c All employees are required to sign a conflict of interest policy statement. The CEO reviews the potential conflict involving an employee. Key employees and Board Members must complete a conflict disclosure form annually and potential conflicts that arise in the course of the year must be disclosed separately. The Chairman reviews the potential conflict involving a key employee or Board Member. The Board as a whole reviews the potential for conflicts involving the Board President. Any conflicts must be disclosed and the employee or Board Member may not engage in transactions constituting a conflict. The minutes of Board Meetings where the matter is discussed will reflect the Board Member's conflict and the minutes will also reflect the disposition of the conflict as set forth in the Conflict of Interest policy. A conflict involving an employee would be recorded in that employee's personnel file, in accordance with management policy on employee records. Form 990, Part VI, Section B, Line 15 Compensation was reveiwed and set by the Board of Directors and the Province with Advice from a Management Placement firm and based on market data. Board deliberations are generally memorialized in board minutes and compensation decisions are documented in employee agreements. Salaries are set by the CEO and memorialized in employee files. Form 990, Part VI, Section C, Line 19 The Financial Statements, Governing Documents and Conflict of Interest policy are available upon request. Form 990, Part XI, Line 9 Adjustment to Due to Unrelated Entity 5,291 Sisters of the Good Shepherd Province of Mid-North America 7654 Natural Bridge Road St Louis MO 63121 431867473 Religious Order MO 501(c)3 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0