2023-07-07T09:38:00-05:00 2022-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2022-01-01 330209754 Walking Shield Inc WALK 6579002197 3100 Airway Ave 118 Costa Mesa CA 92626 John Castillo Executive Director 9496390472 2023-06-21 1 John Castillo 999009999 0 David R Stephens P00339728 9497527400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Castillo 3100 Airway Ave 118 Costa Mesa CA 92626 1656954 0 X www.walkingshield.org X 1986 CA Humanitarian Aid to American Indians 6 5 6 60 0 0 1753625 1605364 0 0 124 285 27891 51305 1781640 1656954 150458 131166 0 0 358275 404111 0 0 0 1209054 1058651 1717787 1593928 63853 63026 803059 1295036 275695 705147 527364 589889 Humanitarian Aid to American Indians 0 0 1578080 131166 1656954 Humanitarian aid is provided to over 60,000 American Indians living in urban and reservation communities in sixteen states 1578080 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 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 149299 0 0 149299 0 0 1 0 0 0 0 407728 1197636 763450 1605364 285 285 Tribal shipping fees 900099 43562 43562 Misc other revenue 900099 7743 7743 51305 1656954 51305 0 285 131166 131166 149299 145915 3384 254812 249037 5775 58306 56985 1321 14365 14039 326 43455 42470 985 34689 33903 786 1562 1527 35 3197 3125 72 Distribution of donated 763450 763450 Community service block 106742 104323 2419 Shipping 19146 18712 434 Telephone 6293 6150 143 7446 7278 168 1593928 1578080 15848 0 469377 873326 215886 215670 114551 103261 24968 23285 3245 1683 0 101096 803059 1295036 2432 9847 273263 596909 0 98391 275695 705147 X 508108 479500 19256 110389 527364 589889 803059 1295036 63026 -501 0 X 0 1 X 1 0 X 974495 1023286 1104651 1753625 1605364 6461421 974495 1023286 1104651 1753625 1605364 6461421 6461421 805 1545 237 124 285 2996 6464417 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24968 23285 1683 1683 Operating right-of-use asset 96758 Security deposit 4338 101096 Operating lease liability 98391 98391 1656453 -501 -501 1656954 0 1656954 1593928 0 1593928 0 1593928 0 Scholarships 47 131166 X 204449 estimated value X Toys, books & crafts 4 559001 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.