2024-11-11T09:14:42-06:00 2023-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2023-01-01 952706764 IMMACULATE HEART COMMUNITY IMMA 3234662157 ST PAULS COMMONS 840 ECHO PARK A LOS ANGELES CA 90026 MARY KIRCHEN TREASURER 3234662157 2024-10-30 1 0 BRENT LEACH P00331592 2175251111 2024-10-30 2023 2024-10-15 13:58:12Z MARY KIRCHEN ST PAULS COMMONS 840 ECHO PARK AVE LOS ANGELES CA 90026 6524672 0 X WWW.IMMACULATEHEARTCOMMUNITY.ORG X 1889 CA SEEKS TO STRATEGICALLY CHANGE PRACTICES AND SITUATIONS THROUGH ART, EDUCATION, SPIRITUALITY, AND SOCIAL SERVICES. 11 11 24 40 0 0 2295896 1048123 36860 5782 44673764 5325571 490346 145196 47496866 6524672 12126 27312195 0 0 1475628 1807474 0 0 295160 2024574 2429933 3512328 31549602 43984538 -25024930 73844090 78443264 226331 26202898 73617759 52240366 X THE MISSION STATEMENT OF THE IMMACULATE HEART COMMUNITY STATES IT IS AN INCLUSIVE ECUMENICALCOMMUNITY, WHICH SEEKS TO CREATE ACCESS FOR ALL PERSONS TO TRUTH, EQUITY, JUSTICE AND PEACE THROUGH SPIRITUAL DEVELOPMENT, EDUCATION, THE ARTS, AND TAKING ACTION THAT FOSTERS CARE FOR THE EARTH AND ALL BEINGS. 0 0 5065 THE FOUNDING MEMBERS IS A PROGRAM OF THE IMMACULATE HEART COMMUNITY THAT FULFILLS ITS MISSION BY PROVIDING THE FORMERLY CANONICAL COMMUNITY MEMBERS WITH A PLACE TO BUILD COMMUNITY, FOSTER SPIRITUAL GROWTH, AND PROVIDE RESIDENT OPPORTUNITIES FOR EDUCATION, RECREATION, SERVICE TO OTHERS AND SPECIAL HELP FOR THOSE IN NEED. 5278340 4696966 33811 THE CORITA ART CENTER EXHIBITS AND CURATES EXHIBITIONS OF LUMINARY CONTEMPORARY ARTIST, CORITA KENT'S ORIGINAL WORK. IT COLLABORATES LOCALLY AND GLOBALLY WITH LEADING ACADEMIC AND ELITE ART INSTITUTES TO LEND, RESEARCH AND SHOWCASE KENT'S WORK, SELL ORIGINAL EDITIONS, AS WELL AS PRINT AND LICENSE KENT'S ARTWORK FOR PRODUCTION OF EXCLUSIVE MERCHANDISE. THE CORITA ART CENTER BECAME A SEPARATE 501(C)(3) IN JULY 2023. 23080022 22103229 5782 THE CENTER FOR SPIRITUAL RENEWAL AND LA CASA DE MARIA'S MISSION IS TO BE A SANCTUARY OF PEACE TO RENEW PURPOSE, STRENGTHEN COMMUNITY, AND INCREASE THEIR EFFECTIVENESS IN THE WORLD. THIS IS DONE THROUGH GROUP PROGRAMMING, INDIVIDUAL RETREATS AND SPIRITUAL DIRECTION. IN 2018, THE CENTER PROPERTY IN SANTA BARBARA COUNTY WAS DAMAGED BY A FIRE AND A SUBSEQUENT DEBRIS FLOW. THE COMMUNITY HAS RECOVERED SIGNIFICANT AMOUNTS FROM INSURANCE AND OTHER SETTLEMENTS AND IS CURRENTLY PERFORMING A FEASIBILITY STUDY TO EVALUATE FUTURE PROSPECTS FOR THIS PROGRAM. 1168004 512000 1168004 512000 29531431 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 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 0 0 0 0 1 34 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARY KIRCHEN 3234662157 ST PAULS COMMONS 840 ECHO PARK AVE LOS ANGELES CA 90026 SHERRY PURCELL PRESIDENT 40.00 X X 161827 0 666 CHRISTINE MONROE VICE PRESIDENT 40.00 X X 117548 0 576 RAY MATTES CHAIR 4.00 X X 0 0 0 MARY BECKER VICE CHAIR 4.00 X X 0 0 0 MARY KIRCHEN TREASURER 4.00 X X 0 0 0 STEPHANIE GLATT SECRETARY 4.00 X X 0 0 0 MARY FAY-ZENK TRUSTEE 4.00 X 0 0 0 JULIE FRIESE TRUSTEE 4.00 X 0 0 0 SUSAN DUQUESNEL TRUSTEE 4.00 X 0 0 0 MARY T GROVE TRUSTEE 4.00 X 0 0 0 VICTORIA BERRY TRUSTEE 4.00 X 0 0 0 TRISTINE RAINER TRUSTEE 4.00 X 0 0 0 ELIZABETH LOMELI COO 4.00 X X 107673 0 7688 PATRICIA SANDERS TRUSTEE 4.00 X 0 0 0 JOHN MUTZ TRUSTEE 4.00 X 0 0 0 JEAN HOLSTEN EXECUTIVE DIRECTOR OF LA CASA DE MARIA 40.00 X 160512 0 14219 SUSAN LEARY CFO 40.00 X 99202 0 903 PAMELA HOPE ADVANCEMENT 4.00 X 125549 0 11673 772311 0 35725 5 0 1 0 TYNANGROUP LLC 121 GRAY AVENUE SUITE 300 SANTA BARBARA CA 93101 REAL ESTATE 708669 ARMANINO LLP 12657 ALCOSTA BLVD 500 SAN RAMON CA 94583 ACCOUNTING 179829 ADLER & COLVIN 135 MAIN STREET SAN FRANCISCO CA 94105 LEGAL 131290 THE ATTEBERRY GROUP INC 654 W ELBERON AVE SAN PEDRO CA 90731 INFORMATION TECHNOLOGY 110630 4 114694 933429 59800 1048123 COMMUNITY RETREATS 900099 5782 5782 5782 2097743 2097743 59459 59459 45350 0 45350 45350 45350 134925 3092903 0 0 134925 3092903 3227828 3227828 SALE OF MERCHANDISE 900099 33811 33811 OTHER INCOME 900099 6576 6576 40387 6524672 39593 0 5436956 27312195 27312195 1568813 709610 637447 221756 238661 139479 65883 33299 278538 151402 126776 360 290738 272940 17798 221211 73 221138 104301 38123 66178 1050 750 300 97615 41279 45199 11137 167561 37644 111576 18341 463800 267950 194811 1039 30154 16240 10988 2926 208267 181457 26810 148460 23845 122354 2261 COMMUNITY MEMBER SERVIC 173966 156009 17957 OUTSIDE SERVICES 169064 131296 37768 COMMUNITY ENGAGEMENT 44759 32858 9359 2542 RECOVERY AND REMEDIATIO 20959 12869 8040 50 9490 5412 2629 1449 31549602 29531431 1723011 295160 26921096 461679 7126056 1081457 203050 39826 10000000 9750443 273207 210034 10430222 3805879 7071463 6624343 22249218 60275482 73844090 78443264 191331 402828 25800070 35000 226331 26202898 X 73496617 52160255 121142 80111 73617759 52240366 73844090 78443264 -25024930 3707337 -59800 0 X 0 1 X 1 0 X 904753 1574410 1503469 2295896 1048123 7326651 557210 555582 649993 239853 39593 2042231 1461963 2129992 2153462 2535749 1087716 9368882 23927 49448 85415 118560 84410 361760 772130 916546 1476344 314685 3479705 23927 821578 1001961 1594904 399095 3841465 5527417 613859 491630 594887 710769 2202552 4613697 613859 491630 594887 710769 2202552 4613697 3858 4065 6576 14499 2079680 2625687 2748349 3246518 3296844 13997078 0.39490 0.41390 0.32960 0.19780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2961705 2961705 2709189 2344344 364845 3278936 1291158 1987778 221804 170377 51427 1258588 1258588 6624343 STOCKS AND ETF'S 23406543 F MUTUAL FUNDS 3940000 F FIXED INCOME AND OTHER 5184574 F CDS 10353285 F GOVERNMENT SECURITIES 17391080 F 60275482 X 10240541 3707337 112833 3820170 6420371 104301 104301 6524672 31617934 172633 172633 31445301 104301 104301 31549602 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMMUNITY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMMUNITY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 0 CORITA ART CENTER 501(C)(3) 4696966 0 OPERATIONS LA CASA DE MARIA 501(C)(3) 22103229 0 REBUILD X 0 0 X 0 0 0 0 0 0 0 0 0 JEAN HOLSTEN EXECUTIVE DIRECTOR OF LA CASA DE MAR 160512 0 0 0 0 0 0 0 14219 0 174731 0 0 0 SHERRY PURCELL PRESIDENT 161827 0 0 0 0 0 0 0 666 0 162493 0 0 0 X SUPPLIES / MATERIALS 200 59500 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 A BYLAW AMENDMENT WAS APPROVED BY THE BOARD OF TRUSTEES ON DECEMBER 19, 2022. THE AMENDMENT STATES SECTION 3.3 MEMBER CORPORATION THE IHC BOARD OF TRUSTEES MAY ESTABLISH AFFILIATE MEMBER CORPORATIONS, AS SET FORTH ABOVE. THE FOLLOWING POWERS SHALL BE RESERVED BY THE IHC BOARD OF TRUSTEES: A. THE IHC BOARD OF TRUSTEES RESERVES THE POWER TO APPOINT PERSONS TO THE BOARD OF DIRECTORS OF THE MEMBER CORPORATION; B. THE IHC BOARD OF TRUSTEES RESERVES THE POWER TO TERMINATE ANY AND ALL MEMBER OF THE BOARD OF DIRECTORS OF THE MEMBER CORPORATION; C. THE IHC BOARD OF TRUSTEES SHALL REQUIRE THE REMAINING ASSETS OF THE MEMBER CORPORATION TO BE DISTRIBUTED TO IHC IN CONNECTION WITH THE DISSOLUTION OF THE MEMBER CORPORATION; D. ANY AND ALL AMENDMENTS TO THE ARTICLES AND BYLAWS OF THE MEMBER CORPORATION SHALL BE APPROVED BY THE IHC BOARD PRIOR TO IMPLEMENTATION; E. ANY CHANGE TO THE SPECIFIC PURPOSE OR PURPOSES OF THE MEMBER CORPORATION SHALL BE APPROVED BY THE IHC BOARD PRIOR TO IMPLEMENTATION; F. THE IHC BOARD MAY RESERVE OTHER POWERS WITH RESPECT TO THE MEMBER CORPORATION AS DETERMINED TO BE APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO VOTE ON SIGNIFICANT ACTIONS OF THE BOARD OF DIRECTORS, SUCH AS PROPERTY TRANSACTIONS, KEY MANAGEMENT HIRES AND ON SIGNIFICANT POLICIES OF THE ORGANIZATION, BUT ONLY WITHIN THE CONSTRAINTS IMPOSED ON A TAX EXEMPT ORGANIZATION BY IRS CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO VOTE ON SELECTION OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE CORPOATION, WITHIN THE CONSTRAINTS IMPOSED ON A TAX EXEMPT ORGANIZATION BY IRS CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY BASED ON THEIR ASSESSMENT OF CURRENT MARKET RATES AND THE ORGANIZATION'S BUDGET. THE BOARD OF DIRECTORS HAS DEVELOPED NEW PROCEDURES FOR BOARD REVIEW, APPROVAL AND DOCUMENTATION, INCLUDING USING COMPERABILITY DATA FOR SETTING SALARIES AND BENEFITS FOR KEY EMPLOYEE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.