2024-11-14T18:02:54-06:00 2023-12-31 814234542 BPM LLP 2001 NORTH MAIN STREET SUITE 360 WALNUT CREEK CA 945967253 990 2023-01-01 941230997 THE JESUIT RETREAT CENTER OF LOS ALTOS JESU 6509174010 300 MANRESA WAY LOS ALTOS CA 94022 CHI NGO EXECUTIVE DIRECTOR 6509174010 2024-11-13 1 0 ELENA P SEREBRIAKOVA P01382840 9252961040 2024-11-13 2023 2024-10-15 13:58:12Z CHI NGO 300 MANRESA WAY LOS ALTOS CA 94022 2925053 0 X WWW.JRCLOSALTOS.ORG X 1925 CA THE JESUIT RETREAT CENTER OF LOS ALTOS WAS FORMED FOR THE PURPOSE OF PROVIDING SPIRITUAL MINISTRIES AND RETREATS. 18 17 26 16 0 0 468858 1008008 1600881 1818269 32252 7592 149671 -790 2251662 2833079 0 52506 0 0 895276 1191839 0 33000 222609 1084370 1150410 1979646 2427755 272016 405324 4736019 5641590 488003 583737 4248016 5057853 X THE JESUIT RETREAT CENTER OF LOS ALTOS, A COMMUNITY OF PRAYER, OFFERS THE SPIRITUAL EXERCISES OF ST. IGNATIUS LOYOLA TO ALL. THROUGH OUR SHARING OF THE EXERCISES, ROOTED IN THE WORD OF GOD AND IN THE CATHOLIC TRADITION, THE SPIRIT FREES MINDS AND HEARTS TO MATURE IN FRIENDSHIP WITH CHRIST, TO FIND GOD IN EVERY ASPECT OF EXPERIENCE, AND TO LIVE GOSPEL VALUES. 0 0 1743864 52506 1829750 THE JESUIT RETREAT CENTER'S PROGRAMS WERE VERY WELL RECEIVED AND ATTENDED. WE SERVED APPROXIMATELY 5,800 PEOPLE IN 2023. OUR TWO FR GREG BOYLE RETREATS, AS ALWAYS, WERE VERY SUCCESSFUL AND WE CONTINUED OUR COMMITMENT TO PROVIDE FREE ANNUAL RETREATS TO HOMEBOYS AND HOMEGIRLS. DUE TO OUR CONTINUED WORK WITH FUNDERS AND DONORS, WE WERE ABLE TO PROVIDE DISCOUNTED AND FREE RETREATS TO RELIGIOUS SISTERS, UNDERSERVED COMMUNITIES, ETHNIC GROUPS AND OTHERS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A RETREAT. 1743864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 CA X ROSEMARY GENERALI 6509174075 300 MANRESA WAY LOS ALTOS CA 94022 SEAN HANLON TREASURER 0.50 X X 0 0 0 KIM MANCA BOARD CHAIR 1.00 X X 0 0 0 JIM WHITEHEAD BOARD MEMBER 0.50 X 0 0 0 JOHN GARDNER BOARD MEMBER 0.50 X 0 0 0 FR PETER PABST BOARD MEMBER 0.50 X 0 0 0 ELIZABETH HANLEY BOARD MEMBER 0.50 X 0 0 0 RITA CARROLL SECRETARY 1.50 X X 0 0 0 PAUL VENABLES BOARD MEMBER 0.50 X 0 0 0 TOM FIKE BOARD MEMBER 0.50 X 33000 0 0 FR JOHN AUTHER BOARD MEMBER 0.50 X 0 0 0 CONOR FLANNERY BOARD MEMBER 0.50 X 0 0 0 FR JACK MITCHELL BOARD MEMBER 0.50 X 0 0 0 TOM NANN BOARD MEMBER 0.50 X 0 0 0 GRACE SALCEANU BOARD MEMBER 0.50 X 0 0 0 HEIDI KALLEN BOARD MEMBER 0.50 X 0 0 0 LORRAINE SHEPHERD BOARD MEMBER 0.50 X 0 0 0 JEFF BANCHERO BOARD MEMBER 0.50 X 0 0 0 FR TONY MANCUSO BOARD MEMBER 0.50 X 0 0 0 FR CHI NGO EXECUTIVE DIRECTOR 40.00 X 0 0 0 33000 0 0 0 0 0 0 0 22556 985452 1008008 RETREAT REVENUE 812900 1646148 1646148 OTHER RELIGIOUS PROGRA 812900 172121 172121 1818269 41420 41420 33383 67211 -33828 -33828 -33828 4450 22556 16721 -12271 -12271 19523 8042 11481 11481 2833079 1829750 0 -4679 52506 52506 33000 33000 919281 618983 238070 62228 41997 27298 10499 4200 152382 99048 38096 15238 78179 50816 19545 7818 4950 3521 1136 293 7156 5090 1643 423 20466 13303 5116 2047 6179 4016 1545 618 62546 40654 15637 6255 119391 77604 29848 11939 6598 4288 1650 660 83124 54031 20781 8312 102861 66859 25716 10286 RETREAT COSTS 302265 302265 COMMUNITY AND RELIGIOUS 180000 180000 CAPITAL CAMPAIGN EXPENS 84324 53154 20444 10726 REPAIRS AND MAINTENANCE 67803 44072 16951 6780 102747 46356 14605 41786 2427755 1743864 461282 222609 1391571 1767946 59197 35343 25349 31819 59372 99685 6236855 5053407 1192316 1183448 1969918 2523349 38296 0 4736019 5641590 51765 118971 371827 464766 64411 0 488003 583737 X 4057194 4187290 190822 870563 4248016 5057853 4736019 5641590 405324 404513 0 X 0 0 0 X 460371 846987 1030129 496353 1008008 3841848 1757517 496915 815456 1723607 1837792 6631287 2217888 1343902 1845585 2219960 2845800 10473135 10000 10000 0 10000 10000 10463135 32729 28455 31268 32252 41420 166124 32729 28455 31268 32252 41420 166124 2250617 1372357 1876853 2252212 2887220 10639259 0.98340 0.97920 0.01560 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382445 382445 5369632 4685806 683826 7775 7775 297270 198906 98364 179733 168695 11038 1183448 AN EVENING WITH GUY J. CONSOLMAGNO 27006 22556 4450 640 1772 11950 2359 27006 22556 4450 640 1772 11950 2359 16721 -12271 1 SCHOLARSHIPS 181 52506 PART I, LINE 2: GRANTS ARE MONITORED TO ENSURE THEY ARE USED FOR PROPER PURPOSES ON A MONTHLY BASIS, BY DOCUMENTING INDIVIDUALS AND GROUPS WHO RECEIVED DISCOUNTED RETREATS, THE NAMES AND DATES OF THE RETREATS AND THE REASON FOR THE DISCOUNT. FORM 990, PART IV, LINE 12A & PART XII, LINE 2A: AS OF THE DATE OF THE FILING OF THE 2023 990, THE 2023 FINANCIAL AUDIT IS IN PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD TREASURER/FINANCE COMMITTEE, WHO THEN MAKE THEIR RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE CONFLICT OF INTEREST POLICIES FOR THE BOARD OF DIRECTORS AND FOR THE STAFF. FOR THE BOARD, THEY ARE REQUIRED TO SIGN THE POLICY AND AN ANNUAL CONFLICT OF INTEREST STATEMENT. FOR THE STAFF, THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND AGREED TO THE HANDBOOK WHEN THEY START WORKING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.