2024-04-12T11:45:15-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 844421872 URM SUPPORT CORPORATION URMS 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 CHRISTOPHER E SUE TREASURER 2133476300 2024-04-09 1 CHRISTOPHER SUE 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER E SUE 545 S SAN PEDRO STREET LOS ANGELES CA 90013 480000 0 X N/A X 2020 CA TO SUPPORT THE MISSION OF UNION RESCUE MISSION WHICH IS TO TRANSFORM PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING. 5 3 0 3 0 0 0 0 0 0 0 0 240000 480000 240000 480000 0 0 0 0 0 0 0 0 0 230777 1537194 230777 1537194 9223 -1057194 39521394 37699220 39747302 38982322 -225908 -1283102 TO SUPPORT THE MISSION OF UNION RESCUE MISSION WHICH IS TO TRANSFORM PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING. 0 0 0 0 0 TO SUPPORT THE MISSION OF UNION RESCUE MISSION WHICH IS TO TRANSFORM PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 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 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X CHRISTOPHER SUE 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 KEVIN DRETZKA PRESIDENT 1.00 0.00 X X 0 0 0 CHRISTOPHER SUE TREASURER 1.00 50.00 X X 0 172737 27859 ANDREW BALES SECRETARY 1.00 70.00 X X 0 349336 24185 CHARLES MOORE BOARD MEMBER (END JAN 2023) 1.00 0.00 X 0 0 0 STEVEN MCKENZIE BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY HUDSON BOARD MEMBER (START JAN 2023) 1.00 1.00 X 0 0 0 0 522073 52044 0 0 1 0 0 480000 0 480000 480000 480000 480000 0 0 480000 27997 27997 436 436 413702 413702 1085836 1085836 MISCELLANEOUS EXPENSES 9223 9223 1537194 0 1537194 0 X 2507923 1447401 37337655 1085836 37006571 36251819 6900 0 39521394 37699220 2665888 0 35174971 35174971 1906443 3807351 39747302 38982322 X -225908 -1283102 -225908 -1283102 39521394 37699220 -1057194 0 X 0 1 X 1 0 X X 1 UNION RESCUE MISSION 951709293 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3449656 3449656 33887999 1085836 32802163 36251819 DUE TO URM 3807351 3807351 X PART X, LINE 2: URM SUPPORT CORPORATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, URM SUPPORT CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 0 0 0 0 0 0 0 0 0 ANDREW BALES SECRETARY 0 349336 0 0 0 0 0 0 0 24185 0 373521 0 0 CHRISTOPHER SUE TREASURER 0 172737 0 0 0 0 0 3072 0 24787 0 200596 0 0 PART I, LINE 3 THE COMPENSATION FOR THE SECRETARY AND THE TREASURER IS SET BY THE RELATED ORGANIZATION, UNION RESCUE MISSION, BY A VOTE OF THE INDEPENDENT BOARD OF DIRECTORS ON WHICH THE INDIVIDUAL DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE URMSC BOARD ATTESTING TO FULL COMPLIANCE WITH THE WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD PRESIDENT. VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL OF A DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. THE CONTACT PERSON IS CELENA JUAREZ AT 545 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90013, CJUAREZ@URM.ORG, OR (213) 347-6300. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. FORM 990, PART X, LINE 24 IN MARCH 2020, THE ORGANIZATION ENTERED INTO A NEW MARKET TAX CREDIT (NMTC) TRANSACTION, WHICH IS A FEDERALLY SUBSIDIZED PROGRAM FOR ECONOMIC DEVELOPMENT OF DEPRESSED AREAS TO COMPLETE ITS SOUTH LOS ANGELES PROJECT (NEW PROGRAM/ADMINISTRATIVE FACILITY). IN DECEMBER 2021, THE ORGANIZATION ENTERED INTO ANOTHER NTMC TRANSACTION TO FACILITATE THE NMTC SALE AND LEASEBACK TRANSACTION, WITH BOTH TRANSACTIONS, THE ORGANIZATION RECORDED NOTE PAYABLES TOTALING $36.4 MILLION. UNION RESCUE MISSION 545 S SAN PEDRO STREET LOS ANGELES CA 90013 951709293 ASSIST PEOPLE EXPERIENCING HOMELESSNESS CA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0