2015-02-23T17:04:27-06:00 2014-12-31 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2014-01-01 270606002 SOUL SHEPHERDING SOUL 9494138610 4000 BARRANCA PARKWAY 250 IRVINE CA 92604 WILLIAM GAULTIERE PRESIDENT 9494138610 2015-02-19 1 MARY H MCGROARTY P00735101 8585589200 2014 2016-02-25 16:41:14Z WILLIAM GAULTIERE 4000 BARRANCA PARKWAY 250 IRVINE CA 92604 289033 0 X WWW.SOULSHEPHERDING.ORG X 2009 CA TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS, AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS. 5 5 2 0 0 0 240354 181023 51174 75463 3700 12876 0 576 295228 269938 0 0 0 0 95426 110211 0 0 0 87196 87887 182622 198098 112606 71840 239629 311124 4391 6278 235238 304846 TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS, AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS. 0 0 184280 88915 PROVIDE SPIRITUAL MENTORING, COUNSELING, DEVOTIONALS, RETREATS, SEMINARS AND WORKSHOPS TO PASTORS AND OTHER LEADERS OF CHRISTIAN ORGANIZATIONS. 184280 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X WILLIAM GAULTIERE PHD 9494138610 4000 BARRANCA PARKWAY STE 250 IRVINE CA 92604 JOHN SNYDER DIRECTOR 0.20 0.00 X 0 0 0 MARGARET SNYDER DIRECTOR 0.20 0.00 X 0 0 0 JOE JOHNSON DIRECTOR 0.20 0.00 X 0 0 0 MICHAEL RISLEY DIRECTOR 0.20 0.00 X 0 0 0 BETTY SOUTHARD DIRECTOR 0.20 0.00 X 0 0 0 ED SALAS DIRECTOR 0.20 0.00 X 0 0 0 WILLIAM GAULTIERE PRESIDENT 40.00 0.00 X 47292 0 52000 KRISTI GAULTIERE SECRETARY 20.00 0.00 X 30968 0 0 78260 0 52000 0 0 0 0 0 181023 181023 PROVIDE SPIRITUAL MENT 624100 75463 75463 75463 7137 7137 576 576 24234 600 18742 353 5492 247 5739 5739 269938 88915 0 0 78260 72000 6260 25320 23294 2026 6631 6101 530 283 283 143 143 1570 1570 4562 4562 871 871 889 889 MINISTERIAL HOUSING ALL 52000 52000 EVENT COSTS 7561 7561 TELEPHONE 4320 4320 OUTREACH 3400 3400 12288 7286 5002 198098 184280 13818 0 77426 101419 20842 31564 4286 1715 1004 2571 140357 175570 239629 311124 4391 6278 4391 6278 X 0 0 0 0 235238 304846 235238 304846 239629 311124 71840 -2232 0 X 0 0 0 X 83923 154265 134126 240354 181023 793691 83923 154265 134126 240354 181023 793691 429504 364187 793691 0.45890 0.44580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4286 1715 2571 2571 CREDIT CARDS PAYABLE 4695 PAYROLL TAXES PAYABLE 1583 6278 FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE BOARD MEMBERS IS THE MOTHER OF KRISTI GAULTIERE. WILLIAM GAULTIERE (PRESIDENT) AND KRISTI GAULTIERE (SECRETARY) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS A CPA FIRM PREPARE THE TAX RETURN. A DRAFT OF THE RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND DISCLOSURES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE PRESIDENT AND SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTATION OF THE ORGANIZATION IS AVAILABLE UPON REQUEST. INFORMATION ABOUT THE ORGANIZATION AND A COPY OF PRIOR TAX RETURNS CAN BE FOUND ON WWW.GUIDESTAR.ORG