2019-11-14T20:02:29-08:00 2018-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990PF 2018-01-01 954047622 THE RAY CHARLES FOUNDATION RAYC 3237378000 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 VALERIE ERVIN President 2019-11-14 true DOUGLAS W KAWAMURA CPA P00037439 8186375000 2018 2020-03-31 21:24:44Z X 44267505 X X 258038 258038 664460 664460 285873 2585136 2585136 3507634 3507634 270205 135103 135102 359827 179913 179914 16676 8338 8338 452804 226402 226402 141000 70500 70500 18959 9480 9479 78753 39376 39377 267156 109512 57270 28635 28635 2222709 2012559 210150 3885359 2819818 907897 37500 37500 3922859 2819818 945397 -415225 687816 1247423 891034 891034 27638496 28713104 28713104 50761 42367 42367 6350511 1005863 5370946 5344648 7525000 5276475 2864526 2562703 2411949 3700000 3396000 3985975 3396000 40266329 41389077 44267505 55540 60180 55540 60180 X 40210789 41328897 40210789 41328897 40266329 41389077 40210789 -415225 1533333 41328897 41328897 false 3446662 41668241 0.08272 1029022 45158481 0.02279 2116821 46002543 0.04602 2984784 46818467 0.06375 5832660 48398139 0.12051 0.335785 0.067157 40653294 2730153 6878 2737031 945397 13756 13756 13756 12871 12871 X 22 907 false false false false false false false false true true CA true false false false false true www.theraycharlesfoundation.org VALERIE ERVIN PRESIDENT 3237378000 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 false false false false false false false false false false false false false false false false false false false false false false false false false false false VALERIE ERVIN 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 President 40.00 270205 8106 ROBERT C DAVIDSON JR 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Secretary 1.00 0 REV CECIL L MURRAY 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Co-Treasurer 1.00 0 DAVID BROKAW 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 RAMSEY JAY JR 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 DIANA TREISTER 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 KATHLEEN L JOHNSON 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 ANDREW KEATHLEY 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 OPERATIONS MGR. 40.00 64540 1552 THU TRAN 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 SR. ACCOUNTANT 40.00 50384 DENISE THIEL 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 PROPERTY MGR. 40.00 81330 2440 GWENDOLYN GREEN 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 BOOKKEEPER 40.00 79557 2387 JOHNETTA WILLIAMS 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 ADMIN. ASSISTANT 40.00 56362 BLACK & WHITE TV INC 8756 DORRINGTON AVE LOS ANGELES CA 90048 SHOW PRODUCTION 606975 HUTCHINSON & BLOODGOOD LLP 550 N BRAND BLVD 14TH FL GLENDALE CA 91203 ACCOUNTING 146135 MITCHELL SILBERBERG & KNUPP LLP 2049 CENTURY PARK EAST 18TH FL LOS ANGELES CA 90067 LEGAL 98414 SEYFARTH SHAW LLP 601 S FIGUEROA ST SUITE 3300 LOS ANGELES CA 90017 LEGAL 217546 IVAN HOFFMAN ATTY AT LAW 20929 VENTURA BLVD 467 WOODLAND HILLS CA 91364 LEGAL 93569 1 0 30351380 10921000 41272380 0 41272380 619086 40653294 2032665 2032665 13756 13756 2018909 2018909 2018909 945397 945397 945397 2018909 271535 643861 1363250 2278646 945397 0 945397 1073512 1073512 1205134 0 1205134 1205134 GRANT DEPARTMENT 2107 West Washington Boulevard LOS ANGELES CA 90018 3237378000 info@theraycharlesfoundation.org The Ray Charles Foundation requests that the applicant print and follow the Grant Check List. Upon completing the instructions, mail the GRANT APPLICATION PACKAGE (Cover Letter, completed and signed Online Grant Application, Letter of Inquiry, Proof of IRS federal tax-exempt status, Annual Report [if available], and signed Grant Check List TO THE FOLLOWING ADDRESS:GRANT DEPARTMENTThe Ray Charles Foundation2107 West Washington BoulevardLos Angeles, CA 90018 NO SUBMISSION DEADLINES - APPLICATIONS REVIEWED ALL YEAR Obligations and Responsibilities of Grant Recipients 1) Since an award is made only for the purposes set forth in the Grantees submitted proposal and the Grantees grant application, any modifications to the project, as originally proposed, may be made only with prior written approval by The Ray Charles Foundation.2) The Grantee may not grant any portion of the award to a secondary Grantee without prior written permission of The Ray Charles Foundation.3) The Grant must be spent in full within the time set forth in the Grant proposal and if no such time is set forth, then within twelve (12) months following the Grant. In the event that the Grant is expressly made for multiple years, any funds not used in the current year may be applied to the purposes of the Grant in following years but only for the years covered by the Grant proposal.4) The Grantee must maintain complete records of receipts and expenditures sufficient to identify grant funds and expenditures made in the furtherance of t SCHOOL ON WHEELS 83 S PALM STREET VENTURA CA 93001 NONE NOT A FDN EDUCATION 12500 ART CENTER COLLEGE OF DESIGN 1700 LIDA ST PASADENA CA 91103 NONE NOT A FDN EDUCATION 25000 37500 14 258038 16 285873 ALBUM INCOME 15 39722 FED/CA TAX REFUNDS 1 LEGAL SETTLEMENT 1 LICENSING/MERCHANDISE 15 342897 MASTER LICENSE REVENUE 15 129397 MISCELLANEOUS INCOME 1 165155 OIL & GAS LEASE 1 2906 PUBLISHING INCOME 15 255574 ROYALTY RECEIPTS 15 1649485 SAG PENSION RECEIPTS 14 3129047 3129047 false false false false false false false false false false ACCOUNTING FEES 141000 70500 0 70500 MASTER RECORDING- DOD VAL 2008-01-01 23000000 15333330 15.0000 1533333 16866663 LINDEN 85 BLDG - DOD VAL 2004-06-10 636600 231400 SL 0.0364 23147 23147 LINDEN 91 BLDG - DOD VAL 2004-06-10 1640000 596351 SL 0.0364 59630 59630 LINDEN 91 IMPROVEMENTS 2008-06-30 35012 12148 SL 0.0364 1273 1273 WASHINGTON BLDG - DOD VAL 2004-06-10 425033 108980 SL 0.0256 10898 NEW ROOF-LINDEN 85 2011-12-01 27390 11108 SL 15.0000 1826 1826 PARKING LOT-IMP WASH BL 2011-04-05 19040 18360 SL 7.0000 680 WASHINGTON BL-IMPROV 2011-07-01 245569 106412 SL 15.0000 16371 WASHINGTON BL-F&F 2011-04-11 21499 20729 SL 7.0000 770 WASHINGTON BL-F&F 2012-11-08 32811 24216 SL 7.0000 4687 WASHINGTON BL-IMPROV 2012-03-05 32544 12658 SL 15.0000 2170 WASHINGTON BL-F&F 2013-03-04 17756 12262 SL 7.0000 2537 WASHINGTON BL-IMPROV 2013-07-23 25510 7513 SL 15.0000 1701 LINDEN 85 IMPROVEMENTS 2013-12-12 2924 796 SL 15.0000 195 195 LINDEN 91 IMPROVEMENTS 2013-12-17 33043 8812 SL 15.0000 2203 2203 RAY CHARLES MUSEUM 2009-01-01 382668 153067 SL 15.0000 25511 OFFICE EQUIPMENT 2013-11-18 3686 3009 SL 5.0000 677 WASHINGTON BL - F&F 2014-07-16 8317 4059 SL 7.0000 1188 WASHINGTON BL - IMPROV 2014-07-01 49920 11648 SL 15.0000 3328 LINDEN 91 IMPROVEMENTS 2014-07-01 23202 5414 SL 15.0000 1547 1547 COMPUTER EQUIPMENT 2014-07-01 12475 8733 SL 5.0000 2495 WASHINGTON BL - IMPROV 2015-07-23 35462 5713 SL 15.0000 2364 LINDEN 85 IMPROVEMENTS 2015-07-01 16600 2767 SL 15.0000 1107 1107 LINDEN 91 IMPROVEMENTS 2015-07-01 82637 13773 SL 15.0000 5509 5509 COMPUTER EQUIPMENT 2015-07-01 13558 6780 SL 5.0000 2712 SOFTWARE 2015-07-01 11641 9700 SL 3.0000 1941 LINDEN 85 IMPROVEMENTS 2016-10-03 14800 1234 SL 15.0000 987 987 LINDEN 91 IMPROVEMENTS 2016-07-01 88831 8883 SL 15.0000 5922 5922 LINDEN 85 IMPROVEMENTS 2008-06-30 6100 2117 SL 0.0364 222 222 OFFICE EQUIPMENT 2016-07-01 8026 2408 SL 5.0000 1605 RAY CHARLES MUSEUM IMPROV 2017-12-14 510130 2834 SL 15.0000 34009 AUTO 2016-04-28 71969 23990 SL 5.0000 14394 COMPUTER EQUIPMENT 2017-01-30 2944 540 SL 5.0000 589 LINDEN 85 - ROOF 2017-06-22 24000 800 SL 15.0000 1600 1600 LINDEN 91 IMPROVEMENTS 2017-07-01 22408 747 SL 15.0000 1494 1494 WASHINGTON BL - IMPROV 2017-07-01 57840 1928 SL 15.0000 3856 RAY CHARLES MUSEUM IMPROV 2017-12-14 341096 1895 SL 15.0000 22740 WASHINGTON BL - IMPROV 2018-01-16 6890 SL 15.0000 421 LINDEN 85 IMPROVEMENTS 2018-07-01 69455 SL 15.0000 2315 2315 LINDEN 91 IMPROVEMENTS 2018-06-01 13760 SL 15.0000 535 535 Buildings 2261250 1005863 1255387 2761250 Improvements 475511 475511 Land 3613750 3613750 4763750 Furniture and Fixtures 142582 140023 2559 Machinery and Equipment 2233876 2169446 64430 Buildings 802668 555057 247611 2100000 Improvements 1317349 1317349 1600000 Land 780000 780000 LEGAL FEES 452804 226402 0 226402 Net Intangible Assets 3396000 3396000 3396000 PRODUCTION COSTS 589975 ADVERTISING 48138 24069 24069 Amortization 1533333 1533333 BANK CHARGES 253 127 126 COMPUTER EXPENSE 2757 1378 1379 DUES & SUBSCRIPTIONS 995 498 497 GARDENING 5125 2563 2562 INSURANCE 173108 86554 86554 INTERNET 33347 16673 16674 LICENSES AND FEES 3119 1560 1559 MEETINGS 1225 613 612 OFFICE EXPENSE 5476 2738 2738 PEST CONTROL 644 322 322 PLUMBING & ELECTRICAL 9690 4845 4845 POSTAGE & FREIGHT 2412 1206 1206 PROMOTION 11149 5574 5575 Rental Expenses 269075 269075 REPAIRS & MAINTENANCE 12784 6392 6392 SECURITY 46628 23314 23314 SPECIAL EVENTS 5700 2850 2850 SUPPLIES 19687 9843 9844 TELEPHONE 14584 7292 7292 TRASH SERVICE 3393 1696 1697 UTILITIES 20087 10044 10043 ALBUM INCOME 39722 39722 LICENSING/MERCHANDISE 342897 342897 MASTER LICENSE REVENUE 129397 129397 MISCELLANEOUS INCOME 165155 165155 OIL & GAS LEASE 2906 2906 PUBLISHING INCOME 255574 255574 ROYALTY RECEIPTS 1649485 1649485 AMORTIZATION ON RETURN NOT ON BOOKS 1533333 SECURITY DEPOSITS 55540 60180 ARCHIVE 7000 3500 0 3500 CONSULTANTS 7860 3930 0 3930 OTHER 4099 2050 0 2049 OTHER 105 53 52 PAYROLL TAXES 45643 22821 22822 PROPERTY TAX 32995 16497 16498 STATE TAXES 10 5 5