2014-03-07T17:41:35-06:00 2013-08-31 330158349 LINK MURREL & COMPANY LLP 18831 BARDEEN AVENUE STE 200 IRVINE CA 926121520 990 2012-09-01 330098433 LAUREL HOUSE INC LAUR 7148320207 13722 FAIRMONT WAY TUSTIN CA 92780 EVAN JANSEN 7148320207 2014-01-15 1 MICHELLE A MCDUFFIE P00334122 9492611120 2014-01-15 2012 2015-11-30 17:44:51Z EVAN JANSEN 13722 FAIRMONT WAY TUSTIN CA 92780 269274 0 X WWW.LAURELHOUSE.ORG X 1985 CA PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES 9 9 5 0 0 0 239031 262349 3840 6166 213 933 0 -174 243084 269274 0 0 0 0 159961 149615 0 0 32932 134835 139704 294796 289319 -51712 -20045 375982 366052 3010 13125 372972 352927 PROVIDING A HOME FOR TEENS IN CRISIS, TRANSFORMING LIVES, AND STRENGTHENING FAMILIES 0 0 229347 6166 SHELTER: THIS PROGRAM PROVIDES TEMPORARY FOOD, CLOTHING, AND SHELTER TO GIRLS BETWEEN THE AGES OF 13 AND 17 WHO ARE TEMPORARILY UNABLE TO RESIDE IN THEIR HOMES DUE TO A VOLATILE SITUATION. 229347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHARLENE ASHENDORF 7148320207 13722 FAIRMONT WAY TUSTIN CA 92780 DENISE WATKINS 2.00 X 0 0 0 JOHN MARDER 2.00 X 0 0 0 KATHLEEN M CONWELL-DOYLE 2.00 X 0 0 0 WILLIAM GROVES 2.00 X 0 0 0 MARK SCHUERMAN 2.00 X 0 0 0 DON NEAR 2.00 X 0 0 0 MARCI SALMON 2.00 X 0 0 0 SHANNON ALTER YERKES CPM 2.00 X 0 0 0 EVAN JANSEN 2.00 X 0 0 0 CHARLENE ASHENDORF 20.00 X 33000 0 0 33000 0 0 0 0 0 0 0 262349 10130 262349 FAMILY REIMBURSEMENT E 624100 6166 6166 6166 933 933 DISPOSAL OF EQUIPMENT 900099 -174 -174 -174 269274 6166 0 759 33000 29700 3300 95755 63550 3330 28875 20860 16367 436 4057 23145 23145 17867 17867 1144 1144 15608 15608 5838 5838 FOOD 27158 27158 UTILITIES 11402 11402 REPAIRS 8872 8752 120 OUTREACH 8709 8709 19961 19118 843 289319 229347 27040 32932 54326 22437 0 29620 6421 9671 483305 178981 315235 304324 375982 366052 3010 3125 0 10000 3010 13125 X 372972 352927 372972 352927 375982 366052 -20045 0 X X 0 1 X 1 0 X 359707 214724 156462 242871 268515 1242279 359707 214724 156462 242871 268515 1242279 179888 1062391 631 462 886 213 932 3124 1245403 17191 0.85300 0.85480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150700 150700 137928 82383 55545 175126 78132 96994 19551 18466 1085 304324 X 265062 -10328 6116 -4212 269274 0 269274 295435 6116 6116 289319 0 289319 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND RETURNED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.