2024-06-05T16:57:52-05:00 2023-07-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-08-01 953423223 LOS ANGELES MARYVALE GUILD LOSA 3109946965 149 S BARRINGTON AVENUE 332 LOS ANGELES CA 90049 MAUREEN SCHULTZ PRESIDENT 3109946965 2024-05-23 1 MAUREEN SCHULTZ 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MAUREEN SCHULTZ 149 S BARRINGTON AVENUE 332 LOS ANGELES CA 90049 306156 0 X WWW.LAMARYVALEGUILD.COM X 1952 CA THE MISSION OF THE LOS ANGELES ORPHANAGE GUILD IS TO PROVIDE THE CHILDREN AND FAMILIES PLACED IN MARYVALE'S CARE A SAFE, SUPPORTIVE, THERAPEUTIC, AND COMPASSIONATE ENVIRONMENT IN WHICH TO GROW AND HEAL. THE PURPOSE OF THE GUILD IS TO RAISE FUNDS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARYVALE IN LOS ANGELES. 37 37 0 45 0 0 99876 240936 0 0 203 230 -10376 -10473 89703 230693 56500 536077 0 0 0 0 0 0 0 48010 101768 104510 637845 -14807 -407152 795476 388324 0 0 795476 388324 X THE PURPOSE OF THE GUILD IS TO RAISE FUNDS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARYVALE IN LOS ANGELES. OUR MISSION IS TO PROVIDE THE CHILDREN AND FAMILIES PLACED IN MARYVALE'S CARE A SAFE, SUPPORTIVE, THERAPEUTIC, AND COMPASSIONATE ENVIRONMENT IN WHICH TO GROW AND HEAL. 0 0 617489 536076 DURING THE YEAR, THE GUILD REMAINED FEROCIOUSLY COMMITTED TO PROVIDING FINANCIAL SUPPORT AND AWARENESS FOR MARYVALE AND THE CHILDREN AND FAMILIES IN THEIR CARE. MARYVALE HAS BEEN COMMITTED TO SERVING THE NEEDS OF CHILDREN AND FAMILIES SINCE 1856, AND THE GUILD HAS BEEN SUPPORTING MARYVALE FOR OVER 70 YEARS. MARYVALE PROVIDES EARLY EDUCATION AND AFTER-SCHOOL PROGRAMMING, MENTAL HEALTH AND WRAP-AROUND SERVICES, COMMUNITY EDUCATION, SHORT-TERM TRANSITIONAL HOUSING FOR VARIOUS POPULATIONS IN NEED, AND OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR CHILDREN AND TEENS. IN 2022, THE GUILD PROVIDED FUNDS FOR SETON HOUSE, MARYVALE'S NEWEST PROGRAM THAT PROVIDES HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN AS WELL AS LIVING SKILLS CLASSES, FINANCIAL EDUCATION, JOB PLACEMENT, AND MENTAL HEALTH SUPPORT ADDRESSING TRAUMA AS WELL AS EARLY EDUCATION SERVICES FOR THE CHILDREN. THE GUILD LOOKS FORWARD TO SUPPORTING THE NEW SETON HOUSE FINANCIALLY AND PROVIDING EXTRA ACTIVITIES AND MENTORING FOR THE FAMILIES.THE GUILD HAS ALSO CONTRIBUTED FINANCIALLY TO THE RENOVATIONS OF A BUILDING TO PROVIDE ADDITIONAL HOUSING FOR SINGLE MOTHERS AND THEIR CHILDREN.CURRENTLY, THE GUILD IS HELPING SERVE THE APPROXIMATELY 30 CLIENTS IN SETON HOUSE. IN THE NEAR FUTURE WE WILL BE SERVING ANOTHER 60 CLIENTS IN THE PROGRAM. 617489 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X PATRICIA CRUIKSHANK 3109946965 10600 HOLMAN AVE 3 LOS ANGELES CA 90024 X MARY ANNE ATKISSON BOARD MEMBER 1.00 X 0 0 0 NANCY ELLIOTT PRESIDENT 1.00 X X 0 0 0 MARY CURRY 3RD VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA SUMMERS BOARD MEMBER 1.00 X 0 0 0 INDY CAREY BOARD MEMBER 1.00 X 0 0 0 PATRICIA CRUIKSHANK TREASURER 1.00 X X 0 0 0 SHELLY SCOTT BOARD MEMBER 1.00 X 0 0 0 CINDY FAIRBANK 1ST VICE PRESIDENT 1.00 X X 0 0 0 HOLLY LUNTZEL ASST. TREASURER 1.00 X X 0 0 0 JOLYNN REGAN BOARD MEMBER 1.00 X 0 0 0 HOLLY CULHANE BOARD MEMBER 1.00 X 0 0 0 MARY O'NEILL BOARD MEMBER 1.00 X 0 0 0 FRANCESCA PERAZZELLI ASST. RECORDING SECRETARY 1.00 X X 0 0 0 BARBARA FREAR BOARD MEMBER 1.00 X 0 0 0 PATRICIA CHERTOK BOARD MEMBER 1.00 X 0 0 0 VALERIE KILEY BOARD MEMBER 1.00 X 0 0 0 JOHANNA DAWSON ASST. CORRESPONDING SEC'Y 1.00 X X 0 0 0 MARY KAY LALLI CORRESPONSDING SECRETARY 1.00 X X 0 0 0 NANCY LEWIS 4TH VICE PRESIDENT 1.00 X X 0 0 0 ANGELA SIUTA-PECHIN 4TH VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN SCHULTZ BOARD MEMBER 1.00 X 0 0 0 DAISY SHEEDY DIRECTOR-AT-LARGE 1.00 X 0 0 0 DIANE STREFF DIRECTOR-AT-LARGE 1.00 X 0 0 0 JODY BERGIN DIRECTOR-AT-LARGE 1.00 X 0 0 0 MARCELA MCKENNA DIRECTOR-AT-LARGE 1.00 X 0 0 0 JOANN CLARK DIRECTOR-AT-LARGE 1.00 X 0 0 0 HANNAH KIRSCHNER DIRECTOR-AT-LARGE 1.00 X 0 0 0 ELAINE MILLS DIRECTOR-AT-LARGE 1.00 X 0 0 0 SUE-ELLEN WALTERS DIRECTOR-AT-LARGE 1.00 X 0 0 0 LISA SOHIGIAN BOARD MEMBER 1.00 X 0 0 0 SUSAN ARMENDARIZ BOARD MEMBER 1.00 X 0 0 0 JACKIE BROOKS CO-PRESIDENT 1.00 X X 0 0 0 PHYLLIS CONKLE BOARD MEMBER 1.00 X 0 0 0 BETSY EMANUEL BOARD MEMBER 1.00 X 0 0 0 SUSAN FRAZIER BOARD MEMBER 1.00 X 0 0 0 LESLIE REBACK BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SILVERS 3RD VP 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10773 87914 142249 240936 230 230 58950 87914 75463 -16513 -16513 MISCELLANEOUS INCOME 900099 6040 6040 6040 230693 0 0 -10243 536077 536077 268 214 54 2638 2110 528 18829 15063 3766 5107 4085 1022 1293 1034 259 8600 6880 1720 LUNCHEON & MEETING EXPE 47125 37700 9425 BANK & MERCHANT FEES 10496 8397 2099 STORAGE 4403 3522 881 DUES AND SUBSCRIPTIONS 1561 1249 312 1448 1158 290 637845 617489 20356 0 31557 108794 763919 264530 15000 795476 388324 0 0 X 795476 388324 795476 388324 795476 388324 -407152 0 X 0 0 0 X 235746 145739 524529 99876 240936 1246826 235746 145739 524529 99876 240936 1246826 411565 835261 143 201 162 203 230 939 93008 49764 44 42145 64990 249951 1497716 5761 0.55770 0.55690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2018 AMOUNT: $ 93,008. 2019 AMOUNT: $ 49,764. 2021 AMOUNT: $ 37,000. 2022 AMOUNT: $ 58,950. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 44. 2021 AMOUNT: $ 5,145. 2022 AMOUNT: $ 6,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HEART TO HEART GALA 146864 87914 58950 43982 5322 26159 146864 87914 58950 43982 5322 26159 75463 -16513 1 MARYVALE 7600 E GRAVES AVE ROSEMEAD CA 91770 953889412 501(C)(3) 536077 0 BOOK TO PROVIDE SUPPORT TO MARYVALE. 1 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U. S. INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST ARE SPENT ACCORDINGLY. FINANCIAL REPORTS ARE PERIODICALLY OBTAINED TO SUPPORT THE GRANT EXPENDITURES ARE CONSISTENT WITH THE WRITTEN AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND ASSISTANT TREASURER. ADDITIONALLY, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF LOS ANGELES ORPHANAGE GUILD BOARD. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE. LOS ANGELES ORPHANAGE GUILD'S (LAOG) CONFLICT OF INTEREST POLICY REQUIRES AN INTERESTED PERSON IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST, NORMALLY IN THE ANNUAL DISCLOSURE STATEMENT. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE LAOG BOARD OF DIRECTORS. AN INTERESTED PERSON SHOULD RECUSE HIMSELF OR HERSELF FROM ANY PARTICIPATION IN ANY MATTER WHERE AN ACTUAL OR POSSIBLE CONFLICT EXISTS. IN SUCH A SITUATION, THE CHAIR OF THE BOARD WILL INFORM THE BOARD OF THE RECUSAL AND THE INTERESTED PERSON WILL NOT DIRECTLY OR INDIRECTLY PARTICIPATE IN THE MATTER. INTERESTED PERSON. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A FINANCIAL INTEREST IS ANY PERSON WHO HAS, DIRECTLY OR INDIRECTLY THROUGH BUSINESS, INVESTMENT, OR FAMILY: A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH LAOG HAS A TRANSACTION OR ARRANGEMENT; OR B) A COMPENSATION ARRANGEMENT WITH LAOG OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH LAOG HAS A TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AT A CLOSED MEETING OF THE BOARD, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST PRECLUDING PARTICIPATION IN THE MATTER BY THE INTERESTED PERSON EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT AFTER THE PRESENTATION HE/SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE WHETHER LAOG CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN LAOG'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC.