2014-07-11T13:43:58-05:00 2013-12-31 810569753 KMJ CORBIN & COMPANY LLP 555 ANTON BLVD SUITE 1000 COSTA MESA CA 92626 990 2013-01-01 330219404 FRIENDSHIP SHELTER INC FRIE 9494946928 PO BOX 4252 LAGUNA BEACH CA 92652 DAWN PRICE EXECUTIVE DIRECTOR 9494946928 2014-07-10 1 DAVID REULE P00481819 7143806565 2013 2015-11-30 17:44:51Z DAWN PRICE PO BOX 4252 LAGUNA BEACH CA 92652 1574874 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 19 36 200 0 0 1353698 1387527 55891 29494 10761 12979 0 0 1420350 1430000 0 0 0 0 971240 926310 0 0 13990 531790 569600 1503030 1495910 -82680 -65910 1652510 1566967 440110 418757 1212400 1148210 X FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 1 0 1346570 29494 FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY. 1346570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 36 1 0 0 0 0 0 0 0 0 X 19 19 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 JOHN STUMPF TREASURER 4.00 X X 0 0 0 JOHN BEACH MEMBER 4.00 X 0 0 0 DOUG ANDERSON MEMBER 4.00 X 0 0 0 BOB BRYSON MEMBER 4.00 X 0 0 0 LORAINE FIORE MEMBER 4.00 X 0 0 0 ILENE GLASSMAN MEMBER 4.00 X 0 0 0 COLIN HENDERSON MEMBER 4.00 X 0 0 0 GARY JENKINS MD MEMBER 4.00 X 0 0 0 KEITH KESSLER MEMBER 4.00 X 0 0 0 EDSON MCCLELLAN MEMBER 4.00 X 0 0 0 BARBARA MCMURRAY MEMBER 4.00 X 0 0 0 ROBERT MISTER 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 DAWN PRICE EXECUTIVE DIRECTOR 40.00 X 112000 0 0 112000 0 0 1 0 0 0 0 392810 715940 278777 37998 1387527 TRANSITIONAL HOUSING R 532000 29494 29494 29494 3016 3016 10070 107 9963 9963 9963 144767 392810 144767 0 1430000 29494 0 12979 112000 78400 33600 814310 752020 55950 6340 15330 15330 7650 7650 11970 2390 9580 118550 112070 6480 8120 8120 17570 17570 76490 74960 1530 81460 74640 6820 CLIENT SERVICES 117600 117600 DONATED MATERIALS 38000 38000 REPAIRS & MAINTENANCE 34110 34110 42750 36690 6060 1495910 1346570 135350 13990 188843 412960 452861 214012 95483 76002 5833 5833 1887640 1046060 894480 841580 15010 16580 1652510 1566967 101220 105250 334990 312307 3900 1200 440110 418757 X 1212400 1148210 1212400 1148210 1652510 1566967 -65910 1720 0 X X 0 1 X 0 0 X 1125600 1394780 1534170 1353699 1387527 6795776 92100 85640 63080 55891 29494 326205 1217700 1480420 1597250 1409590 1417021 7121981 0 0 0 7121981 8000 4950 420 10761 12979 37110 8000 4950 420 10761 12979 37110 1225700 1485370 1597670 1420351 1430000 7159091 0.99480 0.99490 0.00520 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347690 347690 1091790 843963 247827 448160 202097 246063 841580 SECURITY DEPOSIT 1200 1200 1468310 1720 36590 38310 1430000 0 1430000 1532500 36590 36590 1495910 0 1495910 ANNUAL GALA DINNER/DANCE 441902 302184 139718 89555 50163 DINNERS ACROSS LAGUNA BEACH 95675 90626 5049 5049 537577 392810 144767 89555 55212 144767 0 X 37998 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 IN DECEMBER OF 2013, FRIENDSHIP SHELTER WAS AWARDED A $425,000 HUD GRANT TO PROVIDE PERMANENT SUPPORTIVE HOUSING SERVICES TO 18 INDIVIDUALS IN SCATTERED SITE APARTMENTS LOCATED IN SOUTH ORANGE COUNTY CA. THE ACTUAL ROLL OUT OF THE PROGRAM AND DRAW-DOWN OF HUD FUNDING DID NOT OCCUR UNTIL EARLY 2014. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE RETURN 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 AND DISCLOSURE FORM ANNUALLY. 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.