2019-11-15T14:54:57-05:00 2018-12-31 330592532 MARK BOYER CPA 3990 OLD TOWN AVENUE B-101 San Diego CA 92110 990 2018-01-01 204368366 LA MAESTRA FOUNDATION INC LAMA 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 ZARA MARSELIAN CEO 6195841612 2019-11-15 true Mark Boyer P01473280 6195161700 2019-11-15 X 68.79.207.250 2019-11-15 15:06:04 30685620193191vndaxe 2019-11-15 P 73FC3EE4F2DA93CB823BBD6D815FBB762EAABCDB 73FC3EE4F2DA93CB823BBD6D815FBB762EAABCDB 2018 2020-03-31 21:24:44Z 4489966 false X LAMAEASTRAFOUNDATION.ORG X 2005 CA TO PROVIDE AND SUPPORT ADVOCACY AND COMMUNITY SERVICES THAT IMPROVE THE OVERALL WELL BEING OF LOW-INCOME, CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES IN SAN DIEGO WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY. 5 5 24 0 0 283522 3988340 315000 501626 49 0 53286 0 651857 4489966 0 0 554064 783150 0 28374 550097 482054 1104161 1265204 -452304 3224762 304268 204066 3289845 134089 -2985577 69977 TO PROVIDE AND SUPPORT ADVOCACY AND COMMUNITY SERVICES THAT IMPROVE THE OVERALL WELL BEING OF LOW-INCOME, CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES IN SAN DIEGO WITH THE GOAL OF ACHIEVING SELF SUFFICIENCY. false false 510015 GENERATIONS IS AN AFTER SCHOOL EDUCATION PROGRAM PROVIDING EDUCATION ASSISTANCE TO CHILDREN DURING AFTER SCHOOL HOURS. THE PROGRAM OFFERS COURSES IN ACADEMICS, ARTS, MUSIC AND TECHNOLOGY. 252248 275561 THE PRINT SHOP PROVIDES VOCATIONAL TRAINING AND JOB SKILLS TO INDIVIDUALS IN RECOVERY PROGRAMS. 145349 83807 COFFEE CART, MICRO CREDIT, BLOSSOMS (FLORIST SHOP) ARE ALL PROGRAMS DESIGNED TO GIVE DISADVANTAGED PEOPLE TRAINING IN BUSINESS AND JOB SKILLS. HDC/ICR PROVIDES HOUSING FOR RECOVERING INDIVIDUALS. 108703 95979 THE LAUNDRY OPERATION PROVIDES VOCATION TRAINING. 108703 95979 1016315 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 24 true true true false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false CA X ANDREA AZLIN 6195841612 4060 FAIRMOUNT AVENUE SAN DIEGO CA 92105 MARTY STROUD PRESIDENTCHAIRMAN 1.00 0.00 X X 100 0 0 CHARLENE CASTRO DIRECTOR 1.00 1.00 X 400 0 0 YESSICA QUIROZ SECRETARY 1.00 0.00 X X 400 0 0 MONICA DE LA TORRE VICE PRESIDENT 1.00 0.00 X X 400 0 0 SAMUEL MIRELES TREASURER 1.00 0.00 X X 200 0 0 1500 0 0 0 false false false 38353 3706108 57181 186698 3988340 PRINTING SHOP 323100 275561 275561 COFFEE CART 722210 46279 46279 HCDCICR 721310 75814 75814 LM LAUNDRY 452000 95979 95979 LM BLOSSOMS 900099 7993 7993 501626 38353 4489966 501626 0 0 1500 1500 781650 694371 87279 45467 17527 27940 165701 81641 84060 4008 4008 12018 12018 340 340 SUPPLIES 126076 124620 1456 UTILITIES 50061 50061 REPAIRS 19806 19806 OTHER 58577 11923 18280 28374 1265204 1016315 220515 28374 87554 110888 105130 93178 100590 87757 87757 10994 304268 204066 193197 85892 3096648 48197 3289845 134089 X -2985577 69977 -2985577 69977 304268 204066 X 3224762 -169208 X false false false X 1268673 262016 269256 256351 3988304 6044600 1268673 262016 269256 256351 3988304 6044600 3585215 2459385 37 37 6044637 0.40690 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87757 87757 LOAN PAYABLE 25000 DUE TO LMFC 23197 48197 GOLF T 24009 24009 CASINO NIGHT 14344 14344 38353 38353 38353 Form 990 governing body review Part VI line 11 A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD IS INVITED TO ASK QUESTIONS OF THE PREPARER REGARDING ITEMS REPORTED ON THE RETURN. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY THE HUMAN RESOURCES DEPARTMENT. Other officer or key employee compensation Part VI line 15b COMPENSATION IS REVIEWED AND COMPARED TO THE MARKETPLACE BY HUMAN RESOURCES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGE IN FUND BALANCE IS THE RESULT OF COMBINING RESIDUAL BALANCE SHEET ITEMS FROM HCDC/ICR PREVIOUSLY SET UP AS AS SEPARATE ENTITY ON THE BOOKS OF THE FOUNDATION WHERE THE ACTIVITY IS CURRENTLY CARRIED OUT.