2019-09-04T15:32:51-05:00 2018-12-31 810569753 KMJ CORBIN & COMPANY LLP 535 ANTON BLVD SUITE 1050 COSTA MESA CA 92626 990 2018-01-01 330219404 FRIENDSHIP SHELTER INC FRIE 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 MIKE AUSTIN CFO 9494946928 2019-09-04 1 ERNIE YAMANE P00427413 7143806565 98.152.42.150 2019-09-04 13:32:41 PD P 249D46706797CB9B2B23051B962184AB38324C5A 4717CC8EDFB5FCA5D09563C98A1CFBBCE889171A 2018 2019-02-21 02:37:17Z MIKE AUSTIN PO BOX 4252 LAGUNA BEACH CA 92652 4727350 0 X WWW.FRIENDSHIPSHELTER.ORG X 1987 CA FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 20 20 69 200 0 0 3730320 4075160 340886 363410 2734 60 4130 4130 4078070 4442760 0 0 0 0 1810160 1918790 0 0 118400 2121440 2492810 3931600 4411600 146470 31160 3334930 3557790 2191541 2383190 1143389 1174600 FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 0 0 3935380 363410 FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 3935380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 18 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X MIKE AUSTIN 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 STEVE COONTZ PRESIDENT 4.00 X X 0 0 0 GARY JENKINS VICE PRESIDENT 4.00 X X 0 0 0 ANDREA SHELLY TREASURER 4.00 X X 0 0 0 DOUGLAS A WILSON SECRETARY 4.00 X X 0 0 0 WENDY AIRD DIRECTOR 4.00 X 0 0 0 ILENE GLASSMAN DIRECTOR 4.00 X 0 0 0 EDSON MCCLELLAN DIRECTOR 4.00 X 0 0 0 BARBARA MCMURRAY DIRECTOR 4.00 X 0 0 0 MEG PEARSON DIRECTOR 4.00 X 0 0 0 TEDDIE RAY DIRECTOR 4.00 X 0 0 0 CINDY SHOPOFF DIRECTOR 4.00 X 0 0 0 DOUG ANDERSON DIRECTOR 4.00 X 0 0 0 KETTA BROWN DIRECTOR 4.00 X 0 0 0 JANE EGLY DIRECTOR 4.00 X 0 0 0 MICHAEL GAMERL DIRECTOR 4.00 X 0 0 0 MARSHALL ININNS DIRECTOR 4.00 X 0 0 0 SARAH MIDDLETON DIRECTOR 4.00 X 0 0 0 SHAENA STABLER DIRECTOR 4.00 X 0 0 0 LEA STONE DIRECTOR 4.00 X 0 0 0 JOSH WOLFF DIRECTOR 4.00 X 0 0 0 DAWN PRICE EXECUTIVE DIRECTOR 40.00 X 127851 0 0 127851 0 0 1 0 0 0 0 449650 3252800 372710 65880 4075160 TRANSITIONAL HOUSING R 532000 363410 363410 363410 60 60 284590 449650 284590 0 FORGIVENESS OF NOTE PA 532000 4130 4130 4130 4442760 363410 0 4190 127851 89496 38355 1790939 1528464 164915 97560 42030 42030 32150 6430 25720 1486060 1435460 42430 8170 72390 72390 53140 53140 187840 180330 7510 121950 115620 4720 1610 REPAIRS & MAINTENANCE 164790 164790 CLIENT SERVICES 156950 156950 DONATED MATERIALS 65880 65880 109630 66430 32140 11060 4411600 3935380 357820 118400 590414 700850 167476 139810 147330 356020 78400 56330 3737280 1695190 2072570 2042090 36750 25020 241990 237670 3334930 3557790 344251 423340 89600 204870 1753890 1751230 3800 3750 2191541 2383190 X 1143389 1174600 1143389 1174600 3334930 3557790 31160 51 0 X X 0 1 X 0 0 X 1741890 1943440 2920040 3730320 4075160 14410850 29666 46578 243690 340886 363410 1024230 1771556 1990018 3163730 4071206 4438570 15435080 0 0 0 15435080 104 462 1140 2734 60 4500 104 462 1140 2734 60 4500 1771660 1990480 3164870 4073940 4438630 15439580 0.99970 0.99860 0.00030 0.00140 X 347690 347690 2150920 1276801 874119 1238670 418389 820281 2042090 SECURITY DEPOSITS 237670 237670 SECURITY DEPOSIT 3750 3750 X 4508480 60 65660 65720 4442760 0 4442760 4477260 65660 65660 4411600 0 4411600 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. 0 ANNUAL GALA DINNER/DANCE 660142 404272 255870 147992 64083 COMMUNITY DINNER 40250 24649 15601 3 33848 20729 13119 72515 734240 449650 284590 147992 136598 284590 0 ELLEN DORSE FORMER BOARD PRESIDENT 19451 SEE PART V FOR EXPLANATION 0 EXPLANATION FOR PART IV: ELLEN DORSE, FORMER BOARD PRESIDENT, IS A FORMER OWNER/PRINCIPAL IN A TECHNOLOGY FIRM USED BY THE ORGANIZATION TO PURCHASE COMPUTERS. THESE PRUCHASES TOTALED $19,451. INDIVIDUAL DOES NOT SHARE FRIENDSHIP SHELTER'S REVENUES. X 65876 THRIFT STORE VALUE 0 1 0 FORM 990, PART I, LINE 6: BASED ON THE RECORDS AND NUMBER OF VOLUNTEER HOURS RECORDED, THE ORGANIZATION HAD AT LEAST 200 INDIVIDUALS VOLUNTEER DURING 2018. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE RETURN ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND MANAGEMENT PERSONNEL MUST COMPLETE A CONFLICT OF INTEREST FORM STATING THEY EITHER HAVE NO CONFLICT TO REPORT OR A SPECIFIC CONFLICT TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION SERVE WITHOUT COMPENSATION. THE EXECUTIVE SALARY IS SET AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL WRITTEN REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 FILINGS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. HENDERSON HOUSE LLC PO BOX 4252 LAGUNA BEACH CA 92652 HELP HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY CA 64949 1771442 FRIENDSHIP SHELTER INC