2024-09-30T15:03:43-05:00 2023-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2023-01-01 330209754 Walking Shield Inc WALK 6579002197 3100 Airway Ave 118 Costa Mesa CA 92626 John Castillo Executive Director 9496390472 2024-09-06 1 1 David R Stephens P00339728 9497527400 2023 2024-10-15 13:58:12Z John Castillo 3100 Airway Ave 118 Costa Mesa CA 92626 1615008 0 X www.walkingshield.org X 1986 CA Humanitarian Aid to American Indians 6 5 6 80 0 0 1605364 1577799 0 0 285 9018 51305 28191 1656954 1615008 131166 263859 0 0 404111 514453 0 0 0 1058651 783150 1593928 1561462 63026 53546 1295036 922233 705147 278227 589889 644006 Humanitarian Aid to American Indians 0 0 1544403 263859 1615008 Humanitarian aid is provided to over 60,000 American Indians living in urban and reservation communities in sixteen states 1544403 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X John Castillo 6579002197 3100 Airway Ave Suite 118 Costa Mesa CA 92626 Peter Tagni Treasurer 0.50 X X 0 0 0 Michelle Holiday Secretary 0.50 X X 0 0 0 Gene Madrigal Vice Chairman 0.50 X X 0 0 0 Dennis Tafoya Chairman 0.50 X X 0 0 0 Gene Webster Board member 0.50 X 0 0 0 John Castillo Executive Director 40.00 X 157382 0 0 157382 0 0 1 0 1 0 0 345634 1232165 412476 1577799 9018 9018 Tribal shipping fees 900099 28191 28191 28191 1615008 28191 0 9018 263859 263859 157382 154349 3033 280176 274777 5399 43070 42240 830 33825 33173 652 143272 140511 2761 24560 24087 473 50275 49306 969 47568 46651 917 859 842 17 2597 2547 50 Distribution of donated 412476 412476 Community service block 66240 64963 1277 Shipping 19077 18709 368 Telephone 6217 6097 120 10009 9816 193 1561462 1544403 17059 0 873326 434690 215670 328964 103261 95798 24968 24144 1683 824 101096 61957 1295036 922233 9847 13875 596909 203934 98391 60418 705147 278227 X 479500 601006 110389 43000 589889 644006 1295036 922233 53546 571 0 X 0 1 X 1 0 X 1023286 1104651 1753625 1605364 1577799 7064725 1023286 1104651 1753625 1605364 1577799 7064725 7064725 1545 237 124 285 2018 4209 7068934 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24968 24144 824 824 Operating right-of-use asset 57619 Security deposit 4338 61957 Operating lease liability 60418 60418 1615579 571 571 1615008 0 1615008 1561462 0 1561462 0 1561462 0 Scholarships 73 263859 0 0 0 0 0 0 0 0 0 John Castillo Executive Director 157382 0 0 0 0 0 0 0 0 0 157382 0 0 0 X 3700 estimated value X Toys, books & crafts 4 408776 estimated value 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed. Form 990, Part VI, Section B, line 12c The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board Chairman on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter. Form 990, Part VI, Section B, line 15 The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The Board Chairman emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request.