2025-07-14T15:38:39-05:00 2024-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2024-01-01 330209754 Walking Shield Inc WALK 6579002197 3100 Airway Ave 118 Costa Mesa CA 92626 John Castillo Executive Director 9496390472 2025-07-09 1 0 David R Stephens P00339728 9497527400 2024 2025-03-06 01:10:19Z John Castillo 3100 Airway Ave 118 Costa Mesa CA 92626 1461506 0 X www.walkingshield.org X 1986 CA Humanitarian Aid to American Indians 6 5 6 80 0 0 1577799 1428227 0 0 9018 3551 28191 29728 1615008 1461506 263859 119602 0 0 514453 536625 0 0 0 783150 647708 1561462 1303935 53546 157571 922233 838349 278227 27812 644006 810537 Humanitarian Aid to American Indians 0 0 1290779 119602 1470466 Humanitarian aid is provided to over 60,000 American Indians living in urban and reservation communities in sixteen states 1290779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 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 168123 0 0 168123 0 0 1 0 1 0 0 485506 942721 333951 1428227 3551 3551 Tribal shipping fees 900099 29728 29728 29728 1461506 29728 0 3551 119602 119602 168123 165522 2601 294134 289584 4550 39233 38626 607 35135 34591 544 88820 87446 1374 21051 20725 326 52033 51228 805 44061 43379 682 354 349 5 2939 2894 45 Distribution of donated 333951 333951 Community service block 74204 73056 1148 Shipping 14228 14008 220 Telephone 6373 6274 99 9694 9544 150 1303935 1290779 13156 0 434690 389126 328964 341475 95798 85711 24968 24498 824 470 61957 21567 922233 838349 13875 9416 203934 60418 18396 278227 27812 X 601006 623178 43000 187359 644006 810537 922233 838349 157571 8960 0 X 0 1 X 1 0 X 1104651 1753625 1605364 1577799 1428227 7469666 1104651 1753625 1605364 1577799 1428227 7469666 7469666 237 124 285 9018 3551 13215 7482881 0.99820 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24968 24498 470 470 Operating lease liability 18396 18396 1470466 8960 8960 1461506 0 1461506 1303935 0 1303935 0 1303935 0 Scholarships 8 119602 0 0 0 0 0 0 0 0 0 John Castillo Executive Director 166623 0 1500 0 0 0 0 0 0 0 168123 0 0 0 X 1875 estimated value X Toys, books & crafts 5 322076 estimated value X Back & knee braces 1 10000 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.