2015-11-16T13:39:26-06:00 2014-12-31 810569753 KMJ CORBIN & COMPANY LLP 555 ANTON BLVD SUITE 1000 COSTA MESA CA 92626 990 2014-01-01 330219404 FRIENDSHIP SHELTER INC FRIE 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 DAWN PRICE EXECUTIVE DIRECTOR 9494946928 2015-11-12 1 JIM NAGENGAST P00481816 7143806565 2014 2016-03-07 17:11:31Z DAWN PRICE PO BOX 4252 LAGUNA BEACH CA 92652 1971765 0 X WWW.FRIENDSHIPSHELTER.ORG X 1987 CA FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 15 13 52 200 0 0 1387527 1741890 29494 59666 12979 104 0 0 1430000 1801660 0 0 0 0 926310 1091840 0 0 69080 569600 739340 1495910 1831180 -65910 -29520 1566967 1555630 418757 436420 1148210 1119210 X FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 1 0 1640180 59666 FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 1640180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 19 0 1 52 1 0 0 0 0 0 0 0 0 X 15 13 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 MARSHALL ININNS PRESIDENT 4.00 X X 0 0 0 ELLEN DORSE 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 MEMBER 4.00 X 0 0 0 KEITH KESSLER MEMBER 4.00 X 0 0 0 BARBARA MCMURRAY MEMBER 4.00 X 0 0 0 CINDY ORTIZ-PLANT MEMBER 4.00 X 0 0 0 STEVE ROBBINS MEMBER 4.00 X 0 0 0 ALEX WILLIAMSON MEMBER 4.00 X 0 0 0 JOSH WOLFF MEMBER 4.00 X 0 0 0 JULIE MCALPINE MEMBER 4.00 X 0 0 0 ANDREA SHELLY MEMBER 4.00 X 0 0 0 CINDY SHOPOFF MEMBER 4.00 X 0 0 0 DOUG WILSON MEMBER 4.00 X 0 0 0 DAWN PRICE EXECUTIVE DIRECTOR 40.00 X 117917 0 0 117917 0 0 1 0 0 0 0 433560 1051000 257330 35735 1741890 FORGIVENESS OF N/P 532000 30000 30000 TRANSITIONAL HOUSING R 532000 29666 29666 59666 104 104 19820 19820 0 0 150285 433560 150285 0 1801660 59666 0 104 117917 82542 35375 973923 864238 46225 63460 13780 13780 5020 5020 12330 2470 9860 129470 122050 7420 17780 17780 15360 15360 78970 77390 1580 79420 77890 930 600 RENTAL 142230 142230 CLIENT SERVICES 122800 122800 REPAIRS & MAINTENANCE 42740 42740 DONATED MATERIALS 35740 35740 43700 36950 6750 1831180 1640180 121920 69080 412960 543832 214012 53473 76002 49627 5833 30683 1981560 1125030 841580 856530 16580 21485 1566967 1555630 105250 156362 0 14540 312307 263968 1200 1550 418757 436420 X 1148210 1119210 1148210 1119210 1566967 1555630 -29520 520 0 X X 0 1 X 0 0 X 1394780 1534170 1353699 1387527 1741890 7412066 85640 63080 55891 29494 29666 263771 1480420 1597250 1409590 1417021 1771556 7675837 0 0 0 7675837 4950 420 10761 12979 104 29214 4950 420 10761 12979 104 29214 1485370 1597670 1420351 1430000 1771660 7705051 0.99620 0.99480 0.00380 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347690 347690 1091790 898293 193497 495144 226737 268407 46936 46936 856530 SECURITY DEPOSIT 1550 1550 X 1835530 520 33350 33870 1801660 0 1801660 1864530 33350 33350 1831180 0 1831180 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, 2014 AND 2013, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. ANNUAL GALA DINNER/DANCE 521135 376206 144929 86670 58259 DINNERS ACROSS LAGUNA BEACH 62710 57354 5356 0 5356 583845 433560 150285 86670 63615 150285 0 MARSHALL ININNS BOARD PRESIDENT 33400 SEE PART V FOR EXPLANATION 0 ELLEN DORSE BOARD VICE PRESIDENT 8270 SEE PART V FOR EXPLANATION 0 EXPLANATION FOR PART IV: MARSHALL ININNS, BOARD PRESIDENT, OWNS THE ENTITY USED BY THE ORGANIZATION WHICH EARNED ARCHITECTURAL FEES TOTALING $33,400 ASSOCIATED WITH THE HENDERSON HOUSE PROJECT. ELLEN DORSE, BOARD VICE PRESIDENT, IS AN OWNER/PRINCIPAL IN A TECHNOLOGY FIRM USED BY THE ORGANIZATION TO PURCHASE COMPUTERS. THESE PURCHASES TOTALED $8,270 IN 2014. NEITHER INDIVIDUAL SHARES FRIENDSHIP SHELTER'S REVENUES. X 35735 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 2013. FORM 990, PART III, LINE 2 FRIENDSHIP SHELTER, INC. BEGAN THE IMPLEMENTATION OF A NEW ANNUAL HUD PERMANENT SUPPORTIVE HOUSING GRANT COMMENCING 12/1/2013 AND RUNNING THROUGH 11/30/2014. THE GRANT INVOLVES THE MASTER LEASING OF 9 2-BEDROOM APARTMENTS IN SOUTH ORANGE COUNTY, CA AND THE PROVISION OF SUPPORTIVE SERVICES TO 18 FORMERLY HOMELESS TENANTS. THE TOTAL GRANT AWARD IS VALUED AT APPROXIMATELY $425,000. FORM 990, PART VI, SECTION B, LINE 11 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.