2024-08-07T13:39:41-05:00 2024-01-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-02-01 951959907 LAS MADRINAS LASM 6266654373 4650 SUNSET BLVD MS 4 LOS ANGELES CA 90027 KATHLEEN MAJCHER TREASURER 6266654373 2024-08-06 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-08-06 2023 2024-08-08 14:25:15Z KATHLEEN MAJCHER 4650 SUNSET BLVD MS 4 LOS ANGELES CA 90027 2236008 0 X WWW.LASMADRINAS.ORG X 1938 CA TO IMPROVE AND ENRICH THE COMMUNITY OF SOUTHERN CALIFORNIA THROUGH ITS SUPPORT OF CHILDREN'S HOSPITAL LOS ANGELES (CHLA) AND THE HOSPITAL'S MEDICAL RESEARCH OR OTHER CHARITABLE AND PHILANTHROPIC ENTERPRISES AS DETERMINED BY ITS MEMBERSHIP. 11 11 0 65 989 0 2060374 2046465 0 0 -1987 -89 -199229 -208987 1859158 1837389 1715000 1700000 0 0 0 0 0 0 64294 143624 152219 1858624 1852219 534 -14830 144484 129280 524 150 143960 129130 TO IMPROVE AND ENRICH THE COMMUNITY OF SOUTHERN CALIFORNIA THROUGH ITS SUPPORT OF CHILDREN'S HOSPITAL LOS ANGELES (CHLA) AND THE HOSPITAL'S MEDICAL RESEARCH OR OTHER CHARITABLE AND PHILANTHROPIC ENTERPRISES AS DETERMINED BY ITS MEMBERSHIP. 0 0 1700000 1700000 RENDER FINANCIAL AID AND OTHER ASSISTANCE TO CHILDREN'S HOSPITAL LOS ANGELES AND/OR OTHER CHARITABLE AND PHILANTHROPIC ENTERPRISES AS MAY BE DETERMINED BY ITS MEMBERSHIP. 1700000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 6266654373 4650 SUNSET BLVD MS 4 LOS ANGELES CA 90027 X KATHRYNE HALVERSON GARLAND PRESIDENT 20.00 X X 0 0 0 MICHELE LANCTOT WALLER VICE PRESIDENT 5.00 X X 0 0 0 KATHLEEN LEROY MAJCHER TREASURER 20.00 X X 0 0 0 MIRANDA KOBRITZ PAYNE RECORDING SECRETARY 2.00 X X 0 0 0 CARRIE SULLIVAN WALKER CORRESPONDING SECRETARY 3.00 X X 0 0 0 EMILY WILLAMSON HANCOCK BALL CHAIR 10.00 X 0 0 0 HILARY O'ROURKE WYNPERLE DEBUTANTE CHAIR 10.00 X 0 0 0 HELEN JUKIC GRAVES DEVELOPMENT CHAIR 5.00 X 0 0 0 MICHELE NISHIYAMA ESBENSHADE PUBLIC RELATIONS CHAIR 2.00 X 0 0 0 KATHERINE MARIK THOMPSON ADVISOR 2.00 X 0 0 0 ELIZABETH WILLIAMS SHOEMAKER PAST PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 68650 201950 1775865 57303 2046465 8 8 56596 56693 -97 -97 -97 131950 201950 341926 -209976 -209976 MISCELLANEOUS 900099 989 989 989 1837389 0 989 -210065 1700000 1700000 8018 8018 18767 5589 13178 13878 3313 10565 4215 4215 46625 46625 2210 2210 OUTREACH 40551 40551 BANK FEES 14317 14317 MEMBERSHIP EXPENSE 3638 3638 1852219 1700000 87925 64294 113001 127869 31483 1411 144484 129280 374 0 150 150 524 150 X 143960 129130 143960 129130 144484 129280 -14830 0 X X 0 1 X 1 0 X 1273015 1090791 2666874 2060374 2046465 9137519 1273015 1090791 2666874 2060374 2046465 9137519 1120317 8017202 128 8 11 29 8 184 6506 5620 2409 800 15335 9153038 0.87590 0.84160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1837389 0 1837389 0 1837389 1852219 0 1852219 0 1852219 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. LAS MADRINAS BALL 333900 201950 131950 136428 94154 26620 84724 333900 201950 131950 136428 94154 26620 84724 341926 -209976 1 CHILDREN'S HOSPITAL LOS ANGELES 4650 W SUNSET BLVD 83 LOS ANGELES CA 90027 951690977 501(C)(3) 1700000 0 TO SUPPORT THE CHIEF OF NEUROLOGY CHAIR AND THE NEUROLOGICAL INSTITUTE EPILEPSY PROGRAM. PART I, LINE 2: LAS MADRINAS THROUGH THE VICE PRESIDENT AND THE PLANNING COMMITTEE SOLICIT INFORMATION FROM CHILDREN'S HOSPITAL LOS ANGELES (CHLA) ON PROJECTS THAT THEIR ADMINISTRATION HAS DECIDED THAT THEY DEEM WORTHY OF FUNDING AND WOULD LIKE TO SEE AS BEING SUPPORTED. AFTER LAS MADRINAS HAS COMPLETED ITS FUNDING OF A PROJECT, CHLA HAS THE RESPONSIBILITY OF BEING SURE THAT THE MONEY IS USED IN AN APPROPRIATE MANNER. WE RECEIVE A REPORT ANNUALLY FROM CHLA ON EACH OF OUR ENDOWMENTS. X 8 57303 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED FORM 990, PART VI, SECTION A, LINE 6 LAS MADRINAS IS COMPOSED OF 184 MEMBERS, 65 ARE ACTIVE MEMBERS, AND 119 ARE HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS (THE GOVERNING BODY) IS SELECTED BY A NOMINATING COMMITTEE OF THE LAS MADRINAS MEMBERSHIP AND ELECTED BY THE ACTIVE MEMBERS OF LAS MADRINAS. FORM 990, PART VI, SECTION A, LINE 7B YES, ON ITEMS THAT SUBSTANTIALLY AFFECT THE FUNDRAISING PLANS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WILL BE EMAILED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A FORMAL CONFLICT OF INTEREST POLICY WHICH BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. ENFORCEMENT RESIDES WITHIN THE OFFICE OF THE VICE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 LAS MADRINAS MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.