2019-07-11T15:57:19-05:00 2018-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2018-01-01 951652906 GOOD SHEPHERD SHELTER OF LOS ANGELES GOOD 3237376111 PO BOX 19487 LOS ANGELES CA 90019 JENNIFER WALTZER PRESIDENT 3237376111 2019-07-11 ARMEN GRIGORIAN P01582463 2136393550 99.88.83.161 2019-07-11 13:52:17 PD P C1988052032BF7E796496D37049D37B62C620639 C1988052032BF7E796496D37049D37B62C620639 2018 2019-02-21 02:37:17Z JENNIFER WALTZER PO BOX 19487 LOS ANGELES CA 90019 1869560 0 X WWW.GOODSHEPHERDSHELTER.ORG X 1904 CA PROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. 10 10 28 262 0 0 1212464 1180832 12503 3650 237260 95730 139517 2057 1601744 1282269 0 0 0 0 1187977 1187189 0 0 143736 881710 884307 2069687 2071496 -467943 -789227 2415407 1684495 175869 350905 2239538 1333590 X GOOD SHEPHERD SHELTER'S MISSION IS TO STOP THE GENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING INDIVIDUALIZED, COMPREHENSIVE SERVICES AND SHETLER TO BATTERED WOMEN AND THEIR CHILDREN, AND BY RAISING THE LEVEL OF COMMUNITY AWARENESS. 0 0 1348795 3650 GOOD SHEPHERD SHELTER PROVIDES A SAFE, NURTURING ENVIRONMENT IN WHICH MOTHERS WHO HAVE BEEN THE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN HEAL, REAWAKEN THEIR DIGNITY AND SELF-CONFIDENCE, AND LEARN SKILLS THAT WILL HELP THEM STOP THE CYCLE OF DOMESTIC VIOLENCE. WE MAINTAIN A 14-APARTMENT TRANSITIONAL SHELTER FOR MOMS AND CHILDREN WHO PARTICIPATE IN A YEAR-LONG PROGRAM WITH MULTIPLE ELEMENTS. AN ADULT LEARNING CENTER TEACHING INDEPENDENT LIVING SKILLS THAT INCLUDE FINANCIAL MANAGEMENT, NUTRITION EDUCATION, GED TESTING, ESL TRAINING, PARENTING EDUCATION, AND DOMESTIC VIOLENCE CLASSES, EARLY CHILDHOOD EDUCATION FOR AGES 0-4, A K-5 ELEMENTARY SCHOOL, CASE MANAGEMENT SUPPORT, INDIVIDUAL AND GROUP THERAPY, AND MORE. WE PROVIDE OUR SERVICES ON A SANCTUARY-LIKE CAMPUS THAT INCLUDES THE SCHOOL BUILDING, THE SHELTER, THE MIRACLE BUILDING HOUSING GROUP AND INDIVIDUAL TREATMENT ROOMS, AN AMPLE PLAY YARD AND FIELD, A SWIMMING POOL, AND A CONVENT/ADMINISTRATION BUILDING HOUSING OUR NUNS AND PROVIDING OFFICES FOR OUR ADMINISTRATORS. FAMILIES STAY FOR AN AVERAGE OF 18 MONTHS BUT CAN REMAIN IN RESIDENCE WITH FULL SERVICES FOR UP TO 2 YEARS. THIS YEAR WE INCREASED OUR COMMUNITY PARTNERSHIPS, INCLUDING FORMING A RELATIONSHIP WITH FREEFORM, AN ORGANIZATION THAT TEACHES ENTREPRENEURIAL SKILLS TO THE MOMS. GOOD SHEPHERD SHELTER OF LOS ANGELES SERVED 19 FAMILIES, INCLUDING 50 CHILDREN, IN 2018. 1348795 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X X ACCOUNTING DEPARTMENT 3237376111 PO BOX 19487 LOS ANGELES CA 90019 COURTNEY SABAHI VICE PRESIDENT 5.00 X X 0 0 0 RAY HERNANDEZ DIRECTOR 2.00 X 0 0 0 JENNIFER WALTZER PRESIDENT 5.00 X X 0 0 0 MICHAEL MARKARIAN DIRECTOR 2.00 X 0 0 0 LEE ALLISON DIRECTOR 2.00 X 0 0 0 ED PERRY DIRECTOR 2.00 X 0 0 0 BILL LEWIS DIRECTOR 2.00 X 0 0 0 HEATHER RICHARDSON DIRECTOR 2.00 X 0 0 0 MARIBEL ARIAS SECRETARY 2.00 X X 0 0 0 KATHY HANKS TREASURER 2.00 X X 0 0 0 MARK ROTHMAN EXECUTIVE DIRECTOR ENDING JULY 2018 40.00 X 179656 0 0 179656 0 0 1 0 1 0 0 11329 1169503 324437 1180832 PROGRAM SERVICE FEES 900099 3650 3650 3650 8454 8454 668000 580724 87276 87276 87276 6567 11329 6567 0 OTHER REVENUE 900099 2057 2057 2057 1282269 3650 0 97787 X 179656 113900 46968 18788 812357 467852 286182 58323 195176 114500 65512 15164 23968 23968 256089 141921 92974 21194 11684 4859 2153 4672 1760 1760 143972 108074 23621 12277 29059 19836 7761 1462 12203 1053 1250 9900 5029 5029 71354 47807 23547 CONTRIBUTED CLOTHING & 324437 324437 MISCELLANEOUS 4752 4556 196 2071496 1348795 578965 143736 45869 141685 30045 441 38041 3193 32969 29676 2934017 1895247 1102129 1038770 1166354 470730 2415407 1684495 82201 92572 92268 72465 1400 185868 175869 350905 X 2064562 1136159 174976 197431 2239538 1333590 2415407 1684495 X -789227 -106553 -10168 X X 0 1 X 1 0 X 2096335 916259 1579221 1212464 1180832 6985111 2096335 916259 1579221 1212464 1180832 6985111 462767 6522344 181711 14898 45467 14304 8454 264834 7249945 0.89960 0.89030 X 208670 208670 1889944 1190990 698954 263748 241113 22635 571655 463144 108511 1038770 FUND HELD BY THE PROVINCE 376763 GIFT CARDS 19464 BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENT 74503 470730 SECURITY DEPOSIT 1400 DUE TO PROVINCE 184468 185868 X 1262982 -106553 97434 -10168 -19287 1282269 0 1282269 2168930 97434 97434 2071496 0 2071496 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2018. GENERALLY, GOOD SHEPHERD SHELTER'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENT GOLF TOURNAMENT 17896 11329 6567 6567 17896 11329 6567 6567 6567 0 X X X 0 0 0 0 0 0 0 0 0 MARK ROTHMAN EXECUTIVE DIRECTOR ENDING JULY 2018 179656 0 0 0 0 0 0 0 0 0 179656 0 0 0 X 324437 FAIR MARKET VALUE 0 0 0 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'S 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 THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS, AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANYONE OTHER THAN THE MEMBERS SHALL BE VALID OR ANY FORCE OR EFFECT WHATSOEVER - TO DETERMINE AND MAINTAIN THE PHILOSOPHY AND THE MISSION OF THE GOOD SHEPHERD SHELTER OF LOS ANGELES, - TO AMEND, MODIFY OR REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS, - TO ACQUIRE, PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER THE REAL PROPERTY OF THE CORPORATION, - TO CONSTRUCT OR UNDERTAKE THE DESTRUCTION OF BUILDINGS OWNED BY THE CORPORATION OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLE, - TO TERMINATE, MERGE, CONSOLIDATE, OR AFFILIATE THIS CORPORATION OR ANY OF ITS PROGRAMS WITH ANY OTHER CORPORATION, ORGANIZATION OR PROGRAM, - TO DISSOLVE THE CORPORATION AND TO DETERMINE THE DISTRIUBTION OF THE CORPORATION'S ASSETS UPON DISSOLUTION IN CONFORMITY WITH THE ARTICLES OF INCORPORATION, THE BYLAWS, THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, APPLICABLE CALIFORNIA LAW, AND THE CANON LAW OF THE ROMAN CATHOLIC CHURCH, - TO APPROVE ANY BORROWING OR OTHER FINANCIAL OBLIGATION NOT CONTAINED IN THE CAPITAL OR OPERATING BUDGETS OF THE CORPORATION, - TO GRANT PRIOR APPROVAL TO ANY INCREMENT OR ADDITION TO THE CAPITAL DEBT OBLIGATIONS OF THIS CORPORATION, - TO REQUIRE A CERTIFIED AUDIT OR REVIEW OF CORPORATE FUNDS AT ANY TIME AND TO APPOINT THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY, - TO APPOINT OR REMOVE THE CHIEF EXECUTIVE OFFICER OF THIS CORPORATION, AND - TO ESTABLISH ENDOWMENT FUNDS OR RESTRICTED FUNDS FOR THE CORPORATION, TO TERMINATE OR MODIFY THE TERMS OF SUCH FUNDS, TO CAUSE ASSETS OF THE CORPORATION TO BE DEPOSITED IN SUCH FUNDS AND TO MAKE OR CAUSE TO BE MADE WITHDRAWALS FROM SUCH FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. 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. A CONFLICT IS DETERMINED TO EXIST WHENEVER AN EMPLOYEE OR BOARD MEMBER IS IN A POSITION TO INFLUENCE A DECISION OF THE ORGANIZATION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE, BOARD MEMBER, OR RELATIVE OF THE EMPLOYEE OR BOARD MEMBER THE CONFLICT 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 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 15A COMPENSATION WAS REVIEWED 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. THE MOST RECENT YEAR IN WHICH REVIEW AND APPROVAL OF COMPENSATION WAS COMPLETED WAS 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUPPLIES: PROGRAM SERVICE EXPENSES 28,048. MANAGEMENT AND GENERAL EXPENSES 17,430. FUNDRAISING EXPENSES 6,559. TOTAL EXPENSES 52,037. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 113,873. MANAGEMENT AND GENERAL EXPENSES 75,544. FUNDRAISING EXPENSES 14,635. TOTAL EXPENSES 204,052. FORM 990, PART XI, LINE 9: CHANGE IN VALUATION OF BENEFICIAL INTEREST IN SPLIT-INTEREST ARRANGEMENT -10,168. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 RELIGIOUS ORDER MO 501C LINE 1 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA Q 15780 CASH SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA S 184468 CASH