2019-11-07T19:19:24-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2018-01-01 951972847 LITTLE SISTERS OF THE POOR OF LOS ANGELES LITT 3105480625 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 MOTHER MARGUERITE MCCARTHY PRESIDENT 3105480625 2019-11-06 1 KURT BENNION CPA P01469618 4252506100 2019-11-06 67.137.57.251 2019-11-06 11:04:29 PS P 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 147C5BFBE6CB0A769A98F05292F6D94697C9BF55 2018 2020-03-31 21:24:44Z MTHR MARGUERITE MCCARTHY 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 8240944 0 0928 X WWW.LITTLESISTERSOFTHEPOORSANPEDRO.ORG X 1905 CA THE MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. 3 3 122 120 0 0 2280548 3090625 3111183 3210567 147916 314374 21848 44704 5561495 6660270 0 26650 0 0 4848902 5368605 0 0 286198 2406187 2638781 7255089 8034036 -1693594 -1373766 13801053 12054532 554401 670992 13246652 11383540 X CONTINUING THE WORK OF SAINT JEANNE JUGAN, THE MISSION OF LITTLE SISTERS OF THE POOR IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. 0 0 5980004 26650 3210567 THE LITTLE SISTERS OF THE POOR OF LOS ANGELES OPERATE THE JEANNE JUGAN RESIDENCE, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY. THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 AND SERVES THE ELDERLY IN 31 COUNTRIES. THE JEANNE JUGAN RESIDENCE WELCOMES AS FAMILY NEARLY 100 RESIDENTS AND RESPONDS TO THEIR VARYING NEEDS BY PROVIDING FOUR LEVELS OF CARE - INDEPENDENT LIVING APARTMENTS, RESIDENTIAL LIVING, ASSISTED LIVING, AND SKILLED NURSING. THE RESIDENCE HAS A BUSY ACTIVITIES PROGRAM THAT INCLUDES ARTS AND CRAFTS, MORNING EXERCISES, COMPUTER CLASSES, OUTINGS AND MANY OPPORTUNITIES FOR SOCIALIZING AND PLAYING GAMES. REGULAR MEDICAL SERVICES ARE PROVIDED IN OUR ON-SITE MEDICAL WING AND INCLUDE PHYSICAL THERAPY, MEDICAL, PODIATRY, DENTAL AND PSYCHIATRY SERVICES. 5980004 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X MOTHER MARGUERITE MCCARTHY 3105480625 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 X MOTHER MARGUERITE MCCARTHY PRESIDENT 56.00 X X 0 0 0 SISTER CLOTILDE JARDIM VICE PRESIDENT 56.00 X X 0 0 0 SISTER CECILIA WONG TREASURER 56.00 X X 0 0 0 0 0 0 0 0 0 0 0 229171 2861454 718424 3090625 PATIENT SERVICE 623000 3210567 3210567 3210567 46660 46660 3800 0 3800 3800 3800 1767064 1499350 267714 267714 267714 76588 229171 77729 -1141 -1141 42908 3595 39313 39313 OTHER REVENUE 900099 2732 2732 2732 6660270 3210567 0 359078 4650 4650 22000 22000 4359398 3564904 643782 150712 119067 119067 587481 469654 94528 23299 302659 252186 40492 9981 20400 20400 20500 20500 12163 12163 218668 90354 128314 18497 18497 232188 60 196869 35259 57296 57095 201 181557 180966 591 373743 232201 141542 34022 34022 738789 465437 273352 66674 66674 FOOD 239477 239477 REPAIRS & MAINTENANCE 208897 170796 38101 MEDICAL SUPPLIES 160038 160038 EVENT 47658 47658 8214 8214 8034036 5980004 1767834 286198 478517 319681 122727 205250 42500 0 458764 295904 2363 500 500 45092 43988 24661455 15018336 10246825 9643119 2406128 1543727 13801053 12054532 509154 646102 45247 24890 554401 670992 X 11758369 10733322 1488283 650218 13246652 11383540 13801053 12054532 -1373766 -326811 -162535 0 X X 0 1 X 1 0 X 2683584 3817977 2426722 2280548 3090625 14299456 2683584 3817977 2426722 2280548 3090625 14299456 1569171 12730285 123538 97598 269612 54067 50460 595275 389794 186843 223869 98344 122228 1021078 15915809 15337430 0.79990 0.78350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 465340 465340 8514840 8514840 0 12551514 4172494 8379020 2914588 2331002 583586 215173 215173 9643119 X 6405289 -326811 105993 -220818 6626107 12163 22000 34163 6660270 8081197 81324 81324 7999873 12163 22000 34163 8034036 PART IV, LINE 2B: CASH HELD FOR THE BENEFIT OF RESIDENTS REPRESENT CASH HELD BY LSPLA FOR THE BENEFIT OF FACILITY RESIDENTS. LSPLA HOLDS THIS CASH IN A FIDUCIARY CAPACITY IN AN INTEREST-BEARING ACCOUNT. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INVESTMENT LOSS 24,669. FUNDRAISING EXPENSES 81,324. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATION 22,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 81,324. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATION 22,000. 1 SOUTH AMERICA 0 0 GRANT-MAKING 22000 0 0 0 0 0 0 22000 0 22000 SOUTH AMERICA GENERAL OPERATING SUPPORT 22000 CHECK 0 N/A CASH VALUE 1 0 0 0 0 0 0 0 ANNUAL DINNER 268286 217490 50796 37708 1308 11780 HOLIDAY BOUTIQUE 20527 11681 8846 2000 4000 2846 1 16946 0 16946 3645 3841 210 10391 305759 229171 76588 3645 3841 39918 5308 25017 77729 -1141 42908 3595 1 1.00000 42908 3595 3595 39313 CA 1 0 1 0 0.50000 0.50000 MOTHER MARGUERITE MCCARTHY 2100 SOUTH WESTERN AVENUE SAN PEDRO CA 90732 0 MOTHER MARGUERITE MCCARTHY 0 OVERSIGHT OF GAMING ACTIVITIES, WHICH ARE CONDUCTED INTERNALLY BY THE ORGANIZATION. X 0 X 3 622736 DAILY TRADING PRICE X 295 95688 FMV 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION UTILIZES AN INVESTMENT MANAGEMENT FIRM TO PROCESS AND SELL ANY DONATED SECURITIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION WITH THE IRS, THE DEVELOPMENT DIRECTOR REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS INVOLVED WITH LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND DIRECTORS ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. THE EXECUTIVE DIRECTOR RECEIVES A SMALL MONTHLY STIPEND TO COVER MEDICAL BILLS AND OTHER LIVING EXPENSES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE QUESTIONS 15A AND 15B ARE NOT APPLICABLE, BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE. THE DOCUMENTS CAN ALSO BE REQUESTED IN WRITING AND THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 W NORTHWEST HIGHWAY PALATINE IL 60067 510187829 CARE OF THE ELDERLY POOR IL 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0