2023-11-15T08:46:08-06:00 2022-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2022-01-01 952706764 IMMACULATE HEART COMMUNITY IMMA 3234662157 ST PAULS COMMONS 840 ECHO PARK A LOS ANGELES CA 90026 MARY KIRCHEN TREASURER 3234662157 2023-11-14 1 MARY KIRCHEN 999009999 0 BRENT LEACH P00331592 2175251111 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY KIRCHEN ST PAULS COMMONS 840 ECHO PARK AVE LOS ANGELES CA 90026 59916999 0 X WWW.IMMACULATEHEARTCOMMUNITY.ORG X 1889 CA SEEKS TO STRATEGICALLY CHANGE PRACTICES AND SITUATIONS THROUGH ART, EDUCATION, SPIRITUALITY, AND SOCIAL SERVICES. 11 10 30 40 0 0 1503469 2295896 242173 36860 537700 44673764 636327 490346 2919669 47496866 32052 12126 0 0 2022150 1475628 0 0 98844 2254674 2024574 4308876 3512328 -1389207 43984538 35264849 73844090 1884684 226331 33380165 73617759 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 1 79498 682 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. 635380 135590 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. 590015 12080 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. 743305 12126 91501 743305 12126 91501 2048198 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARY KIRCHEN 3234662157 ST PAULS COMMONS 840 ECHO PARK AVE LOS ANGELES CA 90026 KAROL SHULKIN PRESIDENT 40.00 X X 0 0 0 NAN CANO VICE PRESIDENT 40.00 X X 43796 0 0 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 JEAN SCOTT TRUSTEE 4.00 X 0 0 0 MARYA BARR TRUSTEE 4.00 X 0 0 0 JEAN HOLSTEN INTERIM DIRECTOR OF ADMINISTRATION 40.00 X 134017 0 13352 SUSAN LEARY DIRECTOR OF FINANCE 40.00 X 37216 0 0 215029 0 13352 1 0 0 0 TYNANGROUP LLC 121 GRAY AVENUE SUITE 300 SANTA BARBARA CA 93101 REAL ESTATE 375978 ARMANINO LLP 12657 ALCOSTA BLVD 500 SAN RAMON CA 94583 ACCOUNTING 174190 ALLIANCE MEMBER SERVICES (AMS) PO BOX 8507 SANTA CRUZ CA 95061 INSURANCE 109931 THE ATTEBERRY GROUP INC 654 W ELBERON AVE SAN PEDRO CA 90731 CONSULTANTS 106521 4 53000 2242896 32955 2295896 COMMUNITY RETREATS 900099 24098 24098 OTHER PROGRAM SERVICE FEES 900099 12080 12080 SENIOR SERVICES 900099 682 682 36860 423416 423416 29427 29427 257926 0 257926 257926 257926 12591109 44079372 12420133 0 170976 44079372 44250348 44250348 SALE OF MERCHANDISE 900099 135590 135590 OTHER INCOME 900099 67403 67403 202993 47496866 239853 0 44961117 12126 12126 1203181 779849 346633 76699 272447 130472 136773 5202 301635 116974 184661 48271 1140 47131 224322 224322 99496 36367 63129 42000 42000 17104 17055 49 111016 65011 44764 1241 116565 63243 38459 14863 227672 181564 46108 26471 12554 13917 14429 2214 12215 251169 225595 25574 155655 105134 49731 790 COMMUNITY MEMBER SERVIC 160368 124004 36364 RECOVERY AND REMEDIATIO 66636 42668 23968 PROPERTY TAX 57956 57956 COMMUNITY ENGAGEMENT 47660 44686 2974 56149 29586 26563 3512328 2048198 1365286 98844 618817 26921096 496878 7126056 87825 203050 10000000 35531 273207 11486975 4415512 8299233 7071463 24244258 19401151 1330880 2848067 7964 143463 0 35264849 73844090 296930 191331 35000 1587754 0 1884684 226331 X 33259023 73496617 121142 121142 33380165 73617759 35264849 73844090 43984538 -3713988 -32956 0 X 0 1 X 1 0 X 416193 904753 1574410 1503469 2295896 6694721 175795 557210 555582 649993 239853 2178433 591988 1461963 2129992 2153462 2535749 8873154 32806 23927 49448 85415 118560 310156 772130 916546 1476344 3165020 32806 23927 821578 1001961 1594904 3475176 5397978 167868 613859 491630 594887 710769 2579013 167868 613859 491630 594887 710769 2579013 1581296 3858 4065 1589219 2341152 2079680 2625687 2748349 3246518 13041386 0.41390 0.58420 0.19780 0.17050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2961705 2961705 3182114 2732456 449658 3852347 1483451 2368896 223366 199605 23761 1267443 1267443 7071463 X 44492620 -3713988 809238 -2904750 47397370 99496 99496 47496866 4255026 842194 842194 3412832 99496 99496 3512328 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 FINDINGS ART CENTER INC 470 W 6TH ST SAN PEDRO CA 90731 6000 0 PHILANTHROPIC COLLABORATION AND STUDENT INTERNSHIP TRAINING ALEXANDRIA HOUSE 426 S ALEXANDRIA AVE LOS ANGELES CA 90020 954809755 501(C)(3) 6126 0 PROPERTY TAX ASSISTANCE 1 1 X 0 0 0 0 0 0 0 0 0 X 3 14500 X SUPPLIES/MATERIALS 6 18455 0 0 0 FORM 990, PART III, LINE 3 THE COMMUNITY SOLD ITS KENMORE STREET PROPERTY IN FEBRUARY 2022, WHICH WAS PREVIOUSLY USED FOR THE IHM RESIDENCE PROGRAM. THE PROGRAM CONTINUES, UTILIZING LEASED FACILITIES. THE COMMUNITY SOLD ITS IMMACULATE HEART HIGH SCHOOL PROPERTY IN DECEMBER OF 2022. SUBSEQUENT TO THE SALE, NO FURTHER IN-KIND SUPPORT IN THE FORM OF BELOW MARKET RENT OF THE FACILITY WAS PROVIDED TO THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO ITS BYLAWS IN DECEMBER 2022 TO ALLOW THE IMMACULATE HEART COMMUNITY TO BECOME THE MEMBERS OF NEW 501(C)(3) AFFILIATE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 IN ADDITION TO ANY OTHER POWERS OF THE MEMBERS SPECIFICALLY SET FORTH IN THE BYLAWS OR RESERVED TO THE MEMBERS BY CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, THE FOLLOWING POWERS AND DUTIES ARE RESERVED TO THE MEMBERS OF THE COMMUNITY: A. TO ATTEND ANY ASSEMBLY OF THE COMMUNITY. B. TO VOTE AT THE ASSEMBLY WHEN ELIGIBLE TO VOTE AND IN ACCORDANCE WITH THESE BYLAWS, THE SPIRIT DOCUMENT AND THE GUIDELINES. C. TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF TRUSTEES, THE PRESIDENT AND VICE PRESIDENT OF THE COMMUNITY, THE MEMBERS OF THE ELECTION, AOMC, ASSEMBLY PLANNING AND OTHER COMMITTEES OF THE COMMUNITY AS DETAILED IN THESE BYLAWS, THE SPIRIT DOCUMENT OR GUIDELINES. D. TO SERVE IN LEADERSHIP POSITIONS AND BOARD APPOINTED COMMITTEES AS DESCRIBED IN THESE BYLAWS, THE SPIRIT DOCUMENT AND/OR THE GUIDELINES SO LONG AS THE MEMBER MEETS THE QUALIFICATIONS AND CAN FULFILL THE JOB DESCRIPTION FOR THE COMMITTEE. E. TO EXERCISE ALL OTHER POWERS CONFERRED BY APPLICABLE LAWS. F. TO INSPECT CORPORATE BOOKS AND RECORDS FOR REASONS REASONABLY RELATED TO THE REQUESTING MEMBER'S INTEREST IN THE CORPORATION. G. TO INSPECT AND COPY OR RECEIVE A COPY OF THE MEMBERSHIP LIST FOR PERSONAL USE ONLY. H. TO RECEIVE AN ANNUAL REPORT FOR YEARS IN WHICH GROSS REVENUES ARE $25,000 OR MORE. I. TO HAVE FAIR DISCIPLINARY PROCEDURES BEFORE BEING SUSPENDED OR EXPELLED. MEMBERSHIP OF ANY MEMBER SHALL CEASE UPON THE HAPPENING OF ANY OF THE FOLLOWING EVENTS: A. THE MEMBER'S DEATH OR RESIGNATION. B. FAILURE TO ABIDE BY MUTUAL UNDERSTANDINGS AND EXPECTATIONS OF MEMBERSHIP AS DESCRIBED IN THE EXPECTATIONS OF MEMBERSHIP. THE DECISION TO REMOVE A MEMBER FROM THE COMMUNITY SHALL BE MADE BY THE ADMISSION AND ONGOING MEMBERSHIP COMMITTEE (AOMC) AFTER FAIR DISCIPLINARY PROCEEDINGS AS DESCRIBED IN THE SPIRIT DOCUMENT AND GUIDELINES. FORM 990, PART VI, SECTION A, LINE 7A 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 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 15 COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY BASED ON THEIR ASSESSMENT OF CURRENT MARKET RATES AND THE ORGANIZATION'S BUDGET. THE BOARD OF DIRECTORS ARE IN THE PROCESS OF DEVELOPING 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.