2020-05-12T18:23:17-05:00 2019-12-31 330639599 Stephens Reidinger & Beller LLP 1301 Dove Street Suite 890 Newport Beach CA 92660 990 2019-01-01 330209754 Walking Shield Inc WALK 6579002197 3100 Airway Ave No 118 Costa Mesa CA 92626 John Castillo Executive Director 9496390472 2020-05-06 1 David R Stephens P00339728 9497527400 12.139.36.178 2020-05-06 09:03:25 PD P 7724509A0C93C43DAA060AB06042E5BF999A6E9E 7724509A0C93C43DAA060AB06042E5BF999A6E9E 2019 2020-09-23 17:36:50Z John Castillo 3100 Airway Ave No 118 Costa Mesa CA 92626 1048117 0 X www.walkingshield.org X 1986 CA Humanitarian Aid to American Indians 6 5 6 85 0 0 974495 1023286 0 0 6439 1545 41402 23286 1022336 1048117 211221 188015 0 0 295192 357772 0 0 0 531725 494134 1038138 1039921 -15802 8196 624335 573949 278649 220054 345686 353895 Humanitarian Aid to American Indians 0 0 1012508 188015 1048117 Humanitarian aid is provided to over 60,000 American Indians living in urban and reservation communities in sixteen states 1012508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 2 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 0 0 0 Michelle Holiday Director 0.50 X X 0 0 0 Gene Madrigal Secretary 0.50 X 0 0 0 Dennis Tafoya Vice Chairman 0.50 X X 0 0 0 Gary Wasoski Chairman 0.50 X X 0 0 0 John Castillo Executive Director 40.00 X 135709 0 0 135709 0 0 1 0 0 0 0 337608 685678 271990 1023286 1545 1545 Tribal shipping fees 480000 20228 20228 Miscellaneous 711210 3058 3058 23286 1048117 23286 0 1545 188015 188015 135709 129294 6415 222063 211565 10498 60436 57579 2857 23047 21958 1089 35001 33346 1655 48304 46021 2283 1208 1151 57 5400 5145 255 Distribution of donated 271990 271990 Employment and training 15578 14842 736 Shipping 15503 14770 733 Telephone 6056 5770 286 11611 11062 549 1039921 1012508 27413 0 307852 259822 213967 215525 97179 94473 23200 19071 5337 4129 624335 573949 9473 8301 269176 211753 278649 220054 X 257255 247582 88431 106313 345686 353895 624335 573949 8196 13 0 X 0 1 X 1 0 X 969488 923622 1064166 974495 1023286 4955057 969488 923622 1064166 974495 1023286 4955057 4955057 603 2275 675 805 1545 5903 4960960 0.99880 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23200 19071 4129 4129 1048130 13 13 1048117 0 1048117 1039921 0 1039921 0 1039921 0 Scholarships 65 188015 X 50 estimated value X 32350 estimated value X Toys & crafts 5 236890 estimated value X Backpacks & Shool supplies 3 2700 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.