2019-03-01T13:16:12-06:00 2018-06-30 113518842 MARKS PANETH LLP 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2017-07-01 311724639 SHEPHERDS INC SHEP 2033674273 299 WASHINGTON AVE BRIDGEPORT CT 06604 LOUIS TAYLOR TREASURER 2033674273 2019-02-28 1 SCOTT M BRENNER P01247233 9145249000 65.51.91.130 2019-02-28 15:34:01 ES P 7C61B3E6B7B79809147739CB0F9C566A9BCAE14B DC41D64BBBE85F66F669394821948C3833258226 2017 2019-02-21 02:37:17Z LOUIS TAYLOR 299 WASHINGTON AVE BRIDGEPORT CT 06604 670656 0 X WWW.SHEPHERDSINC.COM X 1998 CT TO OPEN THE DOOR OF OPPORTUNITY TO DISADVANTAGED INNER CITY CONNECTICUT YOUTH WITH A QUALITY COLLEGE PREPARATORY EDUCATION AT A NON-PUBLIC HIGH SCHOOL AND THE INTRODUCTION OF A POSITIVE ROLE MODEL - A MENTOR - WHO FILLS A VOID IN THEIR LIVES. 11 10 2 75 0 0 551150 576507 17321 15206 214 1848 0 149 568685 593710 299202 293622 0 0 177195 181386 0 0 49477 105485 117769 581882 592777 -13197 933 211867 213072 8800 9072 203067 204000 TO PROVIDE A QUALITY COLLEGE PREPARATORY EDUCATION AT A NON-PUBLIC HIGH SCHOOL TO DISADVANTAGED INNER CITY CONNECTICUT YOUTH AND PROVIDE A POSITIVE ROLE MODEL - A MENTOR - TO FILL A VOID IN THEIR LIVES. 0 0 502878 293622 15206 SHEPHERDS PROVIDES INNER-CITY CONNECTICUT HIGH SCHOOL STUDENTS WITH THE FINANCING AND MENTORING SUPPORT TO OBTAIN A COLLEGE PREPARATORY EDUCATION IN A NON-PUBLIC SCHOOL. SHEPHERDS RECRUITS SPONSORS WHO MAKE A FOUR-YEAR COMMITMENT TO PAY PART OR ALL OF A STUDENT'S TUITION AND MENTORS WHO WORK ONE-ON-ONE WITH A STUDENT PROVIDING DIRECTION AND SUPPORT.DURING 2018, SHEPHERDS, INC. PROVIDED FINANCIAL SUPPORT FOR SIXTY-TWO STUDENTS ENROLLED IN THE PROGRAM ACROSS TWO PARTNERSHIP HIGH SCHOOLS: KOLBE CATHEDRAL IN BRIDGEPORT AND NOTRE DAME OF WEST HAVEN. TWENTY-THREE STUDENTS GRADUATED FROM THEIR RESPECTIVE HIGH SCHOOLS DURING THE YEAR ENDED JUNE 30, 2018. 502878 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 CT X DANIEL MCAULIFFE 2033674273 299 WASHINGTON AVENUE BRIDGEPORT CT 06604 BARNET PHILLIPS IV FOUNDING DIRECTOR 1.00 X 0 0 0 CARRIE SINDELAR DIRECTOR 1.00 X 0 0 0 DAVID MORAN DIRECTOR 1.00 X 0 0 0 FRED MCMULLEN DIRECTOR 1.00 X 0 0 0 LOUIS TAYLOR TREASURER 1.00 X X 0 0 0 MARK MILANO DIRECTOR 1.00 X 0 0 0 MICHAEL GRIFFIN FORMER VICE CHAIRMAN 1.00 X X 0 0 0 RUBY MELTON DIRECTOR 1.00 X 0 0 0 TAMMY TAYLOR DIRECTOR 1.00 X 0 0 0 THOMAS WYNNE DIRECTOR 1.00 X 0 0 0 TIMOTHY STUART CHAIRMAN AND FOUNDING DIRE 1.00 X X 0 0 0 DANIEL MCAULIFFE EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 576507 81946 576507 SERVICE REVENUE 900099 15206 15206 15206 314 314 78304 76770 1534 1534 1534 325 176 149 149 593710 15206 0 1997 293622 293622 100000 75000 5000 20000 60500 45375 3025 12100 6000 4500 300 1200 14886 11165 744 2977 16103 12046 4057 12977 9705 3272 16749 10975 955 4819 3649 2555 547 547 10127 2532 7595 COLLEGE PREP AND WORKSH 29905 29905 PROGRAM DEVELOPMENT 16834 15824 505 505 STUDENT SERVICES 11425 11425 592777 502878 40422 49477 46559 104133 968 22569 6450 5188 21663 7969 7969 0 0 157890 59519 211867 213072 8800 9072 8800 9072 X 117384 106317 85683 97683 203067 204000 211867 213072 933 0 X 0 1 X 1 0 X 719301 589796 611776 551150 576507 3048530 719301 589796 611776 551150 576507 3048530 247248 2801282 107 78 9 214 314 722 325 325 3049577 59752 0.91860 0.90360 X 64180 597 5000 258 59519 69344 5000 164 64180 74664 5000 320 69344 79683 5000 20 74664 84667 4550 334 79683 0.00000 0.00000 1.00000 0 0 7969 7969 0 0 COMMUNITY FDN FOR GREATER NEW HAVEN 59519 F 59519 X 593710 0 593710 0 593710 592777 0 592777 0 592777 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING AUTHORITIES FOR THE PERIOD PRIOR TO 2013. 1 TUITION ASSISTANCE TO PRIVATE HIGH SCHOOLS FOR DISADVANTAGED INNER CITY STUDENTS. 62 293622 PART I, LINE 2: SHEPHERDS PROVIDES PAYMENTS DIRECTLY TO THE PARTICIPATING HIGH SCHOOLS AND IS NOTIFIED BY EACH SCHOOL AS TO THE ONGOING ELIGIBILITY OF EACH STUDENT WHO IS BEING ASSISTED. X 9 81946 FMV 0 0 0 PART I, COLUMN (B): THERE WERE 9 CONTRIBUTORS OF NONCASH CONTRIBUTIONS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG TRUSTEES LOUIS TAYLOR, TRUSTEE, AND TAMMY TAYLOR, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12A: THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, THEY DO MONITOR CONFLICTS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED BY THE FULL BOARD OF TRUSTEES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING SALARIES OF COMPARABLE POSITIONS IN OTHER NOT-FOR-PROFIT COMPANIES. THE EXECUTIVE DIRECTOR DOES NOT TAKE PART IN DETERMINING HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FORM 990, AND FORM 1023 ARE MADE AVAILABLE FOR VIEWING UPON WRITTEN REQUEST AT THE ORGANIZATION'S HEADQUARTERS.