2017-11-13T12:41:52-06:00 2016-12-31 810569753 KMJ CORBIN & COMPANY LLP 555 ANTON BLVD SUITE 1000 COSTA MESA CA 92626 990 2016-01-01 330219404 FRIENDSHIP SHELTER INC FRIE 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 DAWN PRICE EXECUTIVE DIRECTOR 9494946928 2017-11-10 1 JIM NAGENGAST P00481816 7143806565 206.169.43.210 2017-11-13 10:41:36 PS P 8F4C1FB786EE35ADDF8E35BDBE0C70CF80ECBB4B E341564F41EB15EFF4058D24D3C41C8990EE1646 2016 2017-02-10 21:41:12Z DAWN PRICE PO BOX 4252 LAGUNA BEACH CA 92652 3332450 0 X WWW.FRIENDSHIPSHELTER.ORG X 1987 CA FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 19 18 61 200 0 0 1943440 2920040 46578 243690 462 1140 0 4120 1990480 3168990 0 0 0 0 1254150 1539960 0 0 81990 946310 1546150 2200460 3086110 -209980 82880 2503730 3018150 1593570 2023970 910160 994180 X FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 1 0 2734980 243690 FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 2734980 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 23 0 1 61 1 0 0 0 0 0 0 0 0 X 19 18 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 ELLEN DORSE PRESIDENT 4.00 X X 0 0 0 MARSHALL ININNS VICE PRESIDENT 4.00 X X 0 0 0 STEVE COONTZ SECRETARY 4.00 X X 0 0 0 DOUG ANDERSON TREASURER 4.00 X X 0 0 0 GARY JENKINS MD DIRECTOR 4.00 X 0 0 0 KEITH KESSLER DIRECTOR 4.00 X 0 0 0 BARBARA MCMURRAY DIRECTOR 4.00 X 0 0 0 CINDY ORTIZ-PLANT DIRECTOR 4.00 X 0 0 0 STEVE ROBBINS DIRECTOR 4.00 X 0 0 0 MARK BINDER DIRECTOR 4.00 X 0 0 0 JOSH WOLFF DIRECTOR 4.00 X 0 0 0 EDSON MCCLELLAN DIRECTOR 4.00 X 0 0 0 ANDREA SHELLY DIRECTOR 4.00 X 0 0 0 CINDY SHOPOFF DIRECTOR 4.00 X 0 0 0 DOUG WILSON DIRECTOR 4.00 X 0 0 0 SHAENA STABLER DIRECTOR 4.00 X 0 0 0 ZEDA STONE DIRECTOR 4.00 X 0 0 0 BILL SMOLKA DIRECTOR 4.00 X 0 0 0 COLIN HENDERSON DIRECTOR 4.00 X 0 0 0 DAWN PRICE EXECUTIVE DIRECTOR 40.00 X 122285 0 0 122285 0 0 1 0 0 0 0 378590 2007770 533680 48410 2920040 TRANSITIONAL HOUSING R 532000 243690 243690 243690 1140 1140 163460 378590 163460 0 FORGIVENESS OF NOTE PA 532000 4120 4120 4120 3168990 243690 0 5260 122285 85600 36685 1417675 1225890 110415 81370 58270 58270 34810 6960 27850 804380 793550 10830 48999 48999 38030 38030 127410 124870 2540 101570 99510 1440 620 CLIENT SERVICES 116250 116250 REPAIRS & MAINTENANCE 88060 88060 DONATED MATERIALS 48410 48410 79961 58851 21110 3086110 2734980 269140 81990 408029 282918 48461 13412 142700 371950 28340 40830 3402360 1348710 1746700 2053650 44830 35760 84670 219630 2503730 3018150 518700 263630 34200 0 1039120 1756540 1550 3800 1593570 2023970 X 910160 994180 910160 994180 2503730 3018150 82880 1140 0 X X 0 1 X 0 0 X 1353699 1387527 1741890 1943440 2920040 9346596 55891 29494 29666 46578 243690 405319 1409590 1417021 1771556 1990018 3163730 9751915 0 0 0 9751915 10761 12979 104 462 1140 25446 10761 12979 104 462 1140 25446 1420351 1430000 1771660 1990480 3164870 9777361 0.99740 0.99700 0.00260 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347690 347690 2150920 1052039 1098881 903750 296671 607079 2053650 SECURITY DEPOSITS 219630 219630 SECURITY DEPOSIT 3800 3800 X 3206800 1140 36670 37810 3168990 0 3168990 3122780 36670 36670 3086110 0 3086110 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, 2016 AND 2015, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. 0 ANNUAL GALA DINNER/DANCE 503154 351423 151731 104906 46825 COMMUNITY DINNER 38896 27167 11729 0 11729 542050 378590 163460 104906 58554 163460 0 ELLEN DORSE BOARD PRESIDENT SEE PART V FOR EXPLANATION 0 MARSHALL ININNS BOARD VICE PRESIDENT SEE PART V FOR EXPLANATION 0 EXPLANATION FOR PART IV: ELLEN DORSE, BOARD PRESIDENT, IS AN OWNER/PRINCIPAL IN A TECHNOLOGY FIRM USED BY THE ORGANIZATION TO PURCHASE COMPUTERS. THESE PURCHASES TOTALED $30,050. MARSHALL ININNS, BOARD VICE PRESIDENT, OWNS THE ENTITY USED BY THE ORGANIZATION WHICH EARNED ARCHITECTURAL FEES TOTALING $9,300 ASSOCIATED WITH THE HENDERSON HOUSE PROJECT. NEITHER INDIVIDUAL SHARES FRIENDSHIP SHELTER'S REVENUES. X 48410 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 2016. FORM 990, PART III, LINE 2 HUD PERMANENT HOUSING PROGRAMS WERE EXPANDED AS ADDITIONAL FUNDS WERE APPROVED. 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 -12263 1771442 FRIENDSHIP SHELTER INC