2024-04-02T16:53:15-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 951716803 LOS ANGELES ORPHAN ASYLUM LOSA 6262806510 7600 EAST GRAVES AVENUE ROSEMEAD CA 91770 STEVEN B GUNTHER PRESIDENT/CEO 6262806510 2024-04-01 1 STEVEN GUNTHER 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN B GUNTHER 7600 EAST GRAVES AVENUE ROSEMEAD CA 91770 2664765 0 X N/A X 1856 CA TO SUPPORT MARYVALE. 7 7 0 7 0 0 38307 617151 0 0 12702825 1516505 263016 201394 13004148 2335050 5493341 7512096 0 0 0 0 0 0 0 81958 94051 5575299 7606147 7428849 -5271097 86105541 83712507 30794 29218 86074747 83683289 TO SUPPORT MARYVALE. 0 0 7512096 7512096 THE LOS ANGELES ORPHAN ASYLUM (LAOA) IS OPERATED BY THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, A RELIGIOUS COMMUNITY OF THE ROMAN CATHOLIC CHURCH. LAOA PROVIDES ASSISTANCE AND SUPPORT TO MARYVALE. 7512096 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 CA X X STEVE GUNTHER PRESIDENTCEO 6262806510 7600 EAST GRAVES AVENUE ROSEMEAD CA 91770 SR PATRICIA MIGUEL CHAIRPERSON 1.00 1.00 X X 0 0 0 MS JACQUIE DOLAN VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 MS MARSHA CHAN SECRETARY 1.00 1.00 X X 0 0 0 MR MIKE AMERIO TREASURER 1.00 1.00 X X 0 0 0 SR BETTY MARIE DUNKEL BOARD MEMBER 1.00 1.00 X 0 0 0 SR ESTELA MORALES BOARD MEMBER 1.00 1.00 X 0 0 0 MS MARY KATHLEEN MCCOLLUM BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN GUNTHER PRESIDENT/CEO 2.00 40.00 X 0 243349 39160 0 243349 39160 0 0 1 0 0 617151 577231 617151 1516505 1516505 531109 329715 201394 201394 201394 2335050 0 0 1717899 7512096 7512096 24925 24925 68240 68240 FILING FEES 886 886 7606147 7512096 94051 0 746324 487119 53403 21744 12949797 4407609 7528408 8542188 426223 486330 77351183 74175126 86105541 83712507 30794 29218 30794 29218 X 83779634 81255214 2295113 2428075 86074747 83683289 86105541 83712507 -5271097 2879639 0 X X 0 1 X 1 0 X X 1 MARYVALE 953889412 7 0 7512096 0 1 7512096 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2295113 132962 2428075 2700939 -405826 2295113 1487762 1213177 2700939 1487762 1487762 1394792 92970 1487762 0.00000 0.21544 0.78456 0 0 6322594 6322594 5610354 4325781 1284573 81828 81828 0 935021 935021 8542188 POOLED INVESTMENT FUNDS 74175126 F 74175126 X PART V, LINE 4: LAOA'S POLICY IS TO INVEST PURPOSE RESTRICTED CONTRIBUTION. REALIZED GAINS AND UNREALIZED GAINS ARE RECOGNIZED IN THE TEMPORARILY RESTRICTED NET ASSETS. RALIZED AND UNREALIZED LOSSES ON INVESTMENTS MAY BE NETTED AGAINST REALIZED AND UNREALIZED GAINS ON THE STATEMENT OF ACTIVITIES. IF THE LOSSES REDUCE THE CORPUS OF THE ORIGINAL DONATION, LAOA WILL MAKE UP THE LOSS FROM THE UNRESTRICTED FUND. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 MARYVALE 7600 E GRAVES AVENUE ROSEMEAD CA 91770 953889412 501(C)(3) 7512096 0 TO SUPPORT MARYVALE'S OPERATIONS 1 PART I, LINE 2: MARYVALE HAS ITS OWN MONITORING PROCEDURES IN THE USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 STEVEN GUNTHER PRESIDENT/CEO 0 243349 0 0 0 0 0 27000 0 12160 0 282509 0 0 PART I, LINE 3 STEVEN GUNDERTHER, PRESIDENT/CEO, IS COMPENSATED BY THE RELATED ENTITY MARYVALE. MARYVALE'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PROCESS FOR DETERMINING COMPENSATION SHALL INCLUDE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS MAY DELEGATE THE GROUNDWORK FOR THIS REVIEW TO BE CONDUCTED BY AN AD-HOC SUBCOMMITTEE OF THE BOARD; HOWEVER, THE FINAL DECISION WILL BE APPROVED BY THE FULL BOARD OF DIRECTORS. X 1 577231 APPRAISAL VALUE>PURCHASE 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY BY THE PRESIDENT/EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH DELINEATES THE SPECIFIC RESPONSIBILITIES IN THIS AREA. COMPLIANCE IS MONITORED ON A REGULAR BASIS TO ENSURE THAT MEMBERS DO NOT VOTE ON ANY ACTION WHICH MAY CREATE A CONFLICT OF INTEREST OR EVEN GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. ALSO, MEMBERS ARE REQUIRED TO REPORT ANY APPARENT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT/EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. MARYVALE 7600 E GRAVES AVENUE ROSEMEAD CA 91770 953889412 HEAL, EMPOWER, AND EDUCATE CHILDREN AND FAMILIES CA 501(C)(3) LINE 7 LOS ANGELES ORPHAN ASYLUM 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MARYVALE B 7512096 COST