2024-09-18T19:13:05-05:00 2023-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2023-01-01 825174472 FAIREST LOVE SHRINE FAIR 3233794370 4520 WILSHIRE BLVD 204 LOS ANGELES CA 90010 JACQUELINE Y TAYLOR PRESIDENT/CEO 3232055403 2024-09-18 1 0 X VALENTINO CREUS CPA P01054153 8189549700 2023 2024-08-08 14:25:15Z X JACQUELINE Y TAYLOR 4520 WILSHIRE BLVD 204 LOS ANGELES CA 90010 1998062 0 X WWW.FAIRESTLOVESHRINE.ORG X 2014 CA TO PROMOTE A NEW SHRINE TO THE MOTHER OF FAIREST LOVE AND A CONFERENCE CENTER. 7 7 4 6 0 0 3887679 718923 0 0 135131 245592 25340 339 4048150 964854 0 0 0 0 80370 164915 1927 72000 132948 178077 207501 260374 444416 3787776 520438 8586062 9626519 144 87499 8585918 9539020 TO FACILITATE THE BUILDING OF A SHRINE DEDICATED TO THE MOTHER OF FAIREST LOVE, RETREAT AND CONFERENCE CENTERS, WHERE PEOPLE CAN GATHER TO PRAY, LEARN, PROMOTE, FOSTER, STRENGTHEN AND REVITALIZE THE UNITY AND PRESERVATION OF FAMILIES AMONG ALL CULTURES. 0 0 208198 THE ORGANIZATION HAS BEGUN A SERIES OF BOARD MEETINGS TO SEARCH FOR POTENTIAL LAND SITES AND DEVELOP MATERIALS THAT WILL BE USED FOR THE PROMOTION OF THE SHRINE AND THE RAISING OF INITIAL FUNDS. A SIGNIFICANT MILESTONE WAS ACHIEVED IN OCTOBER 2023 WITH THE PURCHASE OF 114 ACRES OF LAND IN CHINO HILLS, CA. IN 2023, THE ORGANIZATION RECEIVED SIGNIFICANT DONATIONS AND WILL CONTINUE TO DEVELOP AND IDENTIFY POTENTIAL DONORS WHO SHARE THE SAME VALUES AND COMMITMENT OF THE ORGANIZATION. IN 2023, THE ORGANIZATION LAUNCHED A CAMPAIGN TO DEVELOP DEVOTION TO MARY, MOTHER OF FAIREST LOVE. THIS CAMPAIGN INCLUDED SENDING NEWSLETTERS TO ALL KNOWN AND PROSPECTIVE DONORS AND ATTENDING MAJOR CONFERENCES, SUCH AS YPC, NAPA, AND THE EUCHARISTIC CONGRESS, TO PROMOTE THE DEVOTION. 208198 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JACQUELINE Y TAYLOR PRESIDENTCEO 3233794370 4520 WILSHIRE BLVD SUITE 204 LOS ANGELES CA 90010 CLAIRE A HUANG CHAIRMAN 10.00 X X 0 0 0 VALENTINO CREUS TREASURER 3.00 X X 0 0 0 ENRICA YAN SECRETARY 10.00 X X 0 0 0 JACQUELINE Y TAYLOR PRESIDENT/CEO 35.00 X X 70000 0 0 LOURDES UMALI DIRECTOR 3.00 X 0 0 0 TIMOTHY RECKART SR DIRECTOR 10.00 X 0 0 0 JL MARTI DIRECTOR 3.00 X 0 0 0 70000 0 0 0 0 0 0 KIMLEY-HORN AND ASSOCIATES PO BOX 847385 LOS ANGELES CA 90084 LAND PLANNING 170626 1 718923 5047 718923 246357 246357 1032443 1033208 -765 -765 -765 FUNDRAISING EVENT 900099 339 339 339 964854 245931 0 0 70000 38500 21000 10500 82264 45245 24679 12340 12651 6958 3795 1898 9916 9916 15921 15921 72000 72000 43642 43642 48352 22350 26002 24579 10639 5234 8706 12353 10702 1189 462 32319 26040 6279 6264 3665 1683 916 9700 9700 4247 3191 932 124 BANK CHARGES 208 208 444416 208198 103270 132948 661586 641809 217253 58533 900000 800000 1989 1715979 0 0 1715979 6802546 6304780 4677 103429 8586062 9626519 29903 144 57596 144 87499 X 0 0 0 0 8585918 9539020 8585918 9539020 8586062 9626519 520438 432664 0 X X 0 1 X 1 0 X 213291 210137 5117652 3887679 718923 10147682 213291 210137 5117652 3887679 718923 10147682 10147682 23 13326 71277 157982 246357 488965 15 902489 339 902843 11539490 0.87940 0.89320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1710865 1710865 5114 5114 1715979 FIDELITY - SECURITIES 5924489 C FIDELITY - BONDS 119843 C MUTUAL FUNDS 260448 C 6304780 LEASE LIABILITY-CURRENT 37694 LEASE LIABILITY-NON CURRENT 19902 57596 X 1397516 432663 -1 432662 964854 0 964854 444414 -2 -2 444416 0 444416 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, AND FROM THE CALIFORNIA FRANCHISE TAXES UNDER SECTION 2370(D) OF THE REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS ALSO NOT SUBJECT TO FEDERAL EXCISE TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. 1 MOVEMENT FUNDING LLC 2961A HUNTER MILL RD 656 OAKTON VA 22124 COLLABORATING ON MESSAGING FOR NEWSLETTERS AND OTHER COMMUNI 0 0 72000 -72000 72000 -72000 NY IL DC NC NJ TX OH VA FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL HOLD OFFICE UNTIL HIS REPLACEMENT, RESIGNATION OR REMOVAL. AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS, ADDITIONAL MEMBERS AND SUCCESSOR MEMBERS MAY BE ELECTED BY VOTE OF AN ABSOLUTE MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO ALL THE BOARD MEMBERS AND ANY CHANGES UPON REVIEW ARE REFLECTED ON THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS GIVEN TO EACH EMPLOYEE AND BOARD MEMBER ANNUALLY TO SIGN ACKNOWLEDGING WHETHER OR NOT A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NEVER BEEN ASKED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BUT WOULD DO SO IF NECESSARY. FORM 990, PART XII, LINE 1: AS A RESULTED OF THE AUDITED FINANCIAL STATEMENTS WHICH FOLLOW THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FINANCIAL STATEMENTS HAD TO BE PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING. ACCORDINGLY, THE TAX RETURN WAS PREPARED TO CONFORM WITH THE AUDITED FINANCIAL STATEMENTS, THUS CONVERTING THE ORIGINAL CASH METHOD OF ACCOUNTING TO ACCRUAL METHOD. FORM 990, PART XII, LINE 2C: THE CEO AND THE TREASURER ARE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE REPORT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL.