2016-09-26T11:20:39-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2015-01-01 951652906 GOOD SHEPHERD SHELTER OF LOS ANGELES GOOD 3237376111 2561 VENICE BOULEVARD LOS ANGELES CA 90019 MARK ROTHMAN INTERIM CHIEF ED CHIEF EXECUTIVE DIRECTOR 3237376111 2016-09-23 1 BARED DILACAR P00157338 6267933600 2016-09-23 2015 2017-02-10 21:41:12Z MARK ROTHMAN 2561 VENICE BOULEVARD LOS ANGELES CA 90019 957608 0 0928 X WWW.GOODSHEPHERDSHELTER.ORG X 1904 CA PROVIDE SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN 8 8 29 441 0 0 2096335 916259 37962 11854 177195 0 0 29495 2311492 957608 485425 0 0 0 786974 1164526 0 0 199489 338281 521585 1610680 1686111 700812 -728503 3817198 3048329 37396 107499 3779802 2940830 X GOOD SHEPHERD SHELTER'S MISSION IS TO STOP THE GENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING INDIVIDUALIZED, COMPREHENSIVE SERVICES AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN AND BY RAISING THE LEVEL OF COMMUNITY AWARENESS THROUGH ADVOCACY AND EDUCATION. 0 0 1103054 11854 GOOD SHEPHERD SHELTER PROVIDES A SAFE, NURTURING ENVIRONMENT IN WHICH MOTHERS AND THEIR CHILDREN CAN HEAL, REAWAKEN THEIR DIGNITY AND SELF-CONFIDENCE, AND LEARN THE SKILLS THAT WILL HELP THEM STOP THE CYCLE OF DOMESTIC VIOLENCE. WE MAINTAIN A 15-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, 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. GOOD SHEPHERD SHELTER OF LOS ANGLES SERVED 20 FAMILES IN 2015. 1103054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 8 0 29 1 0 0 0 0 0 0 0 0 0 1 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X HELEN WANG 3237376111 2561 VENICE BOULEVARD LOS ANGELES CA 90019 CHRISTOPHER CHORBA PRESIDENT 2.00 X X 0 0 0 KARL R BRIER VICE PRESIDENT 2.00 X X 0 0 0 GERI SIMMONS SECRETARY 2.00 X X 0 0 0 RAY HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ED PERRY BOARD MEMBER 2.00 X 0 0 0 LEE ALLISON BOARD MEMBER 2.00 X 0 0 0 KATHY HANKS BOARD MEMBER 2.00 X 0 0 0 SR MADELEINE BOARD MEMBER 2.00 X 0 0 0 MARK SULLIVAN RESIGNED IN 2015 BOARD MEMBER 2.00 X 0 0 0 SR MADELEINE MUNDAY EX OFFICIO 2.00 X 0 0 0 AMANDA D GIBSON EXECUTIVE DIRECTOR 40.00 X 95304 0 4729 KATHLEEN BUCZKO DIRECTOR OF INSTITUTIONAL ADVANCMENT 40.00 X 133846 0 0 229150 0 4729 1 0 0 0 0 123077 793182 20500 916259 PROGRAM SERVICE FEE 900099 11854 11854 11854 14898 0 14898 14898 14898 OTHER INCOME 900099 14597 14597 14597 957608 11854 0 29495 99116 69381 19823 9912 837950 531384 194158 112408 152801 93543 33632 25626 74659 47847 17057 9755 150553 94404 54339 1810 25700 20957 2854 1889 99881 74528 19514 5839 5863 490 787 4586 96684 64456 32228 MISCELLANEOUS 86165 78016 4148 4001 LOCAL TRANSPORTATION/VE 26949 22409 3305 1235 FUNDRAISING 21835 21835 EQUIPMENT MAINTENANCE A 7955 5639 1723 593 1686111 1103054 383568 199489 562462 85929 4645 29300 26620 56656 2906816 1659019 1388010 1247797 1835461 1628647 3817198 3048329 35996 106099 1400 1400 37396 107499 X 3719860 2929729 59942 11101 3779802 2940830 3817198 3048329 -728503 -38962 -71507 0 X X 0 1 X 1 0 X 1320523 1503025 1230684 2096335 916259 7066826 1320523 1503025 1230684 2096335 916259 7066826 605097 6461729 89549 53941 76194 181711 14898 416293 14597 14597 7497716 218532 0.86180 0.88340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 14,597. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208670 208670 2005337 1201983 803354 391258 283511 107747 301551 173525 128026 1247797 FUND HELD BY PROVINCE 1596339 RELATED PARTY RECEIVABLE 32308 1628647 SECURITY DEPOSIT 1400 1400 X 1136776 -38962 218130 179168 957608 0 957608 1904241 218130 218130 1686111 0 1686111 PART X, LINE 2: THE PROGRAM IS A NONPROFIT, TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND SIMILAR PROVISIONS OF THE CALIFORNIA FRANCHISE TAX CODE. THE PROGRAM DOES NOT ENGAGE IN ANY SIGNIFICANT UNRELATED TRADES OR BUSINESSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROGRAM ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 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 CALLED FOR EACH YAER. 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 OF 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, AFFILIATE, DIVIDE, OR SEPARATE PROGRAMS FROM THIS CORPORATION AND/OR TO 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 DISTRIBUTION OF THE CORPORATION'S ASSETS UPON DISSOLUTION IN CONFORMITY WITH THE ARTICLES. OF INCORPORATION, THESE BYLAWS, THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, AND 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 AND/OR TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE THE EXISTING 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 A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AT THE BAORD MEETING BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR OR, IF THERE IS NO E.D., THE C.E.O. 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 IN 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; 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 IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR THE PUBLIC THROUGH THEIR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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) LINE 1 NONE 0 THE PELLETIER TRUST 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 300106447 CARE OF ELDERLY SISTERS MO 501(C)(3) LINE 1 NONE 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FOUNDATION 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 260045343 FNDN OF FORMER MINISTRIES MO 501(C)(3) LINE 1 NONE 0 GOOD SHEPHERD GRACENTER OF SAN FRANCISCO 1310 BACON STREET SAN FRANCISCO CA 94134 941156670 RECOVERY HOUSING CA 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD CORPORATION OF ATLANTA 2426 SHALLOWFORD TER ATLANTA GA 30341 582004775 IMMIGRANT/REFUGEE SVCS GA 501(C)(3) LINE 9 NONE 0 HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE 4100 MAPLE AVENUE BALTIMORE MD 21227 520608774 TREATMENT CENTER MD 501(C)(3) LINE 2 NONE 0 VISTA MARIA 20651 W WARREN AVENUE DEARBORN HEIGHTS MI 48127 381359262 TREATMENT CENTER MI 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD PROGRAMS OF ST LOUIS 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431452302 TRANSITIONAL HOUSING MO 501(C)(3) LINE 7 NONE 0 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 232323488 AT-RISK CHILDREN'S SERVICES PA 501(C)(3) LINE 1 NONE 0 GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 240795962 COMMUNITY SERVICES PA 501(C)(3) LINE 1 NONE 0 GOOD SHEPHERD CORPORATION 5356 CHEW AVENUE PHILADELPHIA PA 19138 231365360 MEDIATION SERVICES PA 501(C)(3) LINE 1 NONE 0 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS 190 S COOPER MEMPHIS TN 38104 620563294 ADULT LEARNING TN 501(C)(3) LINE 7 NONE 0 GOOD SHEPHERD SHELTER GUILD 2561 W VENICE BLVD LOS ANGELES CA 90019 611696911 FUNDRAISING CA 501(C)(3) LINE 1 NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA P 140612 FMW