STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE LUCILLE AND EDWARD ROYBAL FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE LUCILLE AND EDWARD ROYBAL FOUNDATION (EIN 95-4031228)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-21
IRS object ID
201533559349100303
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-21T10:54:01-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bill Torres & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Citadel Drive Suite 330AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90040ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954031228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LUCILLE AND EDWARD ROYBAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUCIBusinessNameControlTxt
Phone3237253960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15253 E BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL TORRESPersonNm
Person TitleDirectorPersonTitleTxt
Signature2015-12-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMoises RosilesPreparerPersonNm
PTINP00038490PTIN
Phone3238908180PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,046,099FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$79,284ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$21,173DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,173DividendsNetInvstIncmAmt
Dividends Adj Net Incm$21,173DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$53,766NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$332,270GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$53,766CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$25,667NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$154,223TotalRevAndExpnssAmt
Total Net Invst Incm$74,939TotalNetInvstIncmAmt
Total Adj Net Incm$46,840TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$147,452OthEmplSlrsWgsRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,890AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$34,255OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,458OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$29,797OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$23,842TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$5,894DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,385TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,385TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$70,619OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$18,680OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$287,337TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,458TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$49,862TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,850ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,850ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$295,187TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,458TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$57,712TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$140,964ExcessRevenueOverExpensesAmt
Net Investment Income$70,481NetInvestmentIncomeAmt
Adjusted Net Income$46,840AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,904CashBOYAmt
Cash EOY$56,953CashEOYAmt
Cash EOYFMV$56,953CashEOYFMVAmt
Sav And Temp Cash Invst BOY$86,125SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$489,146SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$489,146SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$46,393USGovernmentObligationsBOYAmt
Corporate Stock BOY$161,210CorporateStockBOYAmt
Corporate Bonds BOY$296,222CorporateBondsBOYAmt
Invst Land Cost Or Other Basis$273,023InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$69,109InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$209,808LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$203,914LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$500,000LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$108,001OtherInvestmentsBOYAmt
Total Assets BOY$925,663TotalAssetsBOYAmt
Total Assets EOY$750,013TotalAssetsEOYAmt
Total Assets EOYFMV$1,046,099TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$925,663UnrestrictedBOYAmt
Unrestricted EOY$750,013UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$925,663TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$750,013TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$925,663TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$750,013TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$925,663TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$140,964ExcessRevenueOverExpensesAmt
Subtotal$784,699SubtotalAmt
Other Decreases$34,686OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$750,013TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS USAA #6490P2014-12-312014-08-13$115$115$115
VARIOUS USAA #2609P2014-12-312014-12-31$7,859$7,859$7,859
VARIOUS USAA #2609P2014-12-312014-12-31$1,021$1,021$1,021
FieldValueIRS element (for citing)
Capital Gain Net Income$53,766CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$25,667NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$159,691AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,307,719NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.12211DistributionYr1Rt
Adjusted Qlfy Distri Yr2$228,422AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,542,923NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.14805DistributionYr2Rt
Adjusted Qlfy Distri Yr3$148,044AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,497,744NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.09885DistributionYr3Rt
Adjusted Qlfy Distri Yr4$206,432AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,711,443NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.12062DistributionYr4Rt
Adjusted Qlfy Distri Yr5$209,223AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,711,443NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.12225DistributionYr5Rt
Total Distribution0.61187TotalDistributionRt
Average Distribution0.12237AverageDistributionRt
Net Vl Noncharitable Assets$1,307,719NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$160,031AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$705NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$160,736AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$57,712QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,410InvestmentIncomeExciseTaxAmt
Subtotal$1,410SubtotalAmt
Tax Based On Investment Income$1,410TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$370EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$370TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$2EsPenaltyAmt
Tax Due$1,042TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTP://WWW.ROYBALFOUNDATION.ORG/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Crystal TorresBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237253960PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15253 E BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARIA CONTRERAS-SWEET
888 W SIXTH STREETLOS ANGELESCA90017BOARD MEMBER1.00$0
JORGE LAMBRINOS
1510 N MICHIGAN AVENUEPASADENACA91104President1.00$0
DANIEL C MALDONADO
800 17TH STREET NW STE 1100WASHINGTONDC20006BOARD MEMBER1.00$0
IRMA RESENDEZ
8942 BEATRICE PLACEROSEMEADCA91770Treasurer1.00$0
EDWARD R ROYBAL JR
348 EUCLID AVENUEOAKLANDCA94610Executive Dir.40.00$0
LILLIAN ROYBAL ROSE
79 PASATIEMP DRIVESANTA CRUZCA95060BOARD MEMBER5.00$0
LOUSHANA ROYBAL-ROSE
761 PHEASANT DRIVELOS ANGELESCA90065Secretary5.00$0
RICHARD VELOZ
111 E VERNON AVENUELOS ANGELESCA90011BOARD MEMBER1.00$0
FRANK X VILLALOBOS
5271 E BEVERLY BLVDLOS ANGELESCA90022BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ROYBAL FOUNDATION PROVIDES INTERNSHIPS TO STUDENTS PURSUING PUBLIC HEALTH CAREERS AND WISHING TO PROVIDE PUBLIC HEALTH CARE SERVICES IN PRIMARILY LOW INCOME, SPANISH SPEAKING COMMUNITIES IN THE UNITED STATES. INTERNSHIPS ARE OFFERED IN PUBLIC HEALTH RELATED FIELDS INCLUDING NURSING. THE PROGRAM PROVIDES INTERNSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS. IN 2014, INTERNSHIPS WERE AWARDED TO 11 STUDENTS.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$767,113AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$60,521AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,327,634TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,327,634AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,915CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,307,719NetVlNoncharitableAssetsAmt
Minimum Investment Return$65,386MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$65,386MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,410TaxBasedOnInvestmentIncomeAmt
Total Tax$1,410TotalTaxAmt
Distributable Before Adj$63,976DistributableBeforeAdjAmt
Distributable Before Ded$63,976DistributableBeforeDedAmt
Distributable As Adjusted$63,976DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$57,712ExpensesAndContributionsAmt
Qualifying Distributions$57,712QualifyingDistributionsAmt
Adjusted Qualifying Distri$57,712AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$63,976DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$126,442ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$76,392ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$76,406ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$95,445ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$374,685TotalExcessDistributionCyovAmt
Qualifying Distributions$57,712QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$57,712AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$6,264ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,264ExcessDistributionCyovAppCYAmt
Total Corpus$368,421TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$368,421ExcessDistriCyovToNextYrAmt
Excess From Year4$120,178ExcessFromYear4Amt
Excess From Year3$76,392ExcessFromYear3Amt
Excess From Year2$76,406ExcessFromYear2Amt
Excess From Year1$95,445ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE LUCILLE AND EDWARD R ROYBAL FOURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15253 E BEVERLY BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900222020ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3237253960RecipientPhoneNum
Form And Info And MaterialsTHERE WAS NO UNIFORM APPLICATION PACKET OR PROCEDURE. THE INTERNSHIP PROGRAM PLACES STUDENTS FROM USC, UCLA, CAL STATE L.A., EAST LOS ANGELES COLLEGE AND CAL STATE DOMINGUEZ HILLS IN PAID INTERNSHIPS AT HEALTH CARE FACILITIES IN AND AROUND EAST LOS ANGELES. EACH SCHOOL AND EACH PLACEMENT SITE DEVELOPED ITS OWN OUTREACH MATERIALS, WITH INPUT FROM THE FOUNDATION. DEADLINES WERE DIFFERENT FOR EACH SCHOOL AND WERE FLEXIBLE. UCLA SIMPLY FORWARDED ALL APPLICATIONS TO THE FOUNDATION AND PLACEMENT SITES. THE OTHER TWO SCHOOLS DID SOME PRELIMINARY SCREENING OF APPLICATIONS. APPLICANTS WERE USUALLY INTERVIEWED BY REPRESENTATIVES FROM THE PLACEMENT SITE AND THE FOUNDATION, BUT WITH THE NURSING STUDENTS FROM CAL STATE REPRESENTATIVES FROM THE SCHOOL, AS WELL AS THE FOUNDATION AND PLACEMENT SITE, PARTICIPATED IN THE INTERVIEWS.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE DEADLINE FOR ACADEMIC YEAR FALL 2014 WAS FLEXIBLESubmissionDeadlinesTxt
Restrictions On AwardsREQUIREMENTS:- STUDENTS IN THEIR JUNIOR OR SENIOR YEAR OR IN A GRADUATE PROGRAM OF AN ACCREDITED COLLEGE OR UNIVERSITY IN HEALTH RELATED FIELDS- A MINIMUM GRADE POINT AVERAGE OF 2.5- A COMMITMENT TO SERVE THE INTERESTS OF LOW INCOME LATINO COMMUNITIES IN THE UNITED STATES- FINANCIAL NEEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MAYRA ANDRADE
1002 S HERBERT AVENUELOS ANGELESCA90023NoneIINTERNSHIP$1,000
TINAMARIE MEDINA
7515 GLENGARRY AVENUEWHITTIERCA90606NoneIINTERNSHIP$1,000
MIGUEL MOLINA
4308 HONDURAS STREETLOS ANGELESCA90011NoneIINTERNSHIP$500
VERONICA GONZALEZ
18413 ROSLIN AVENUETORRANCECA90504NoneIINTERNSHIP$500
STEVEN SINGH GILL
401 N RAMPART BLVDLOS ANGELESCA90026NoneIINTERNSHIP$500
JOHANNA GONZALEZ
652 VETERAN AVENUE 22LOS ANGELESCA90024NoneIINTERNSHIP$500
ALVINISHA JOSEPH
PO BOX 452926LOS ANGELESCA90045NoneIINTERNSHIP$500
MAYTE NAVARRETE
4063 MELROSE AVENUELOS ANGELESCA90029NoneIINTERNSHIP$500
NOEL DOMINGUEZ
6301 GIFFORD AVENUE APTBBELLCA90201NoneIINTERNSHIP$500
FREDDY RUIZ
1033 W 253RD STREETHARBOR CITYCA90710NoneIINTERNSHIP$1,000
EDGAR RICO
8323 ARTSON STREETROSEMEADCA91770NoneIINTERNSHIP$1,000
FAMILIA UNIDA
4716 E CESAR CHAVEZ AVENUELOS ANGELESCA90022NoneDONATION$250
EAST LA PREGNANCY CENTER
2342 S ATLANTIC BLVDMONTEREY PARKCA91754NoneDONATION$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,850TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,173ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$53,766ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$74,939ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$74,939TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CENTURY HOUSING CORPORATION
11000 CORPORATE POINTE SUITE 2CULVER CITYCA90230$5,000Yes (X)
ALTAMED HEALTH SERVICES CORPORATION
2500 CITADEL DRIVE SUITE 490COMMERCECA90040$5,000Yes (X)
HERBALIFE INTERNATIONAL OF AMERICA
35251 EAST BEVERLY BLVDLOS ANGELESCA90022$20,000Yes (X)
ERIKA GLAZER
4PO BOX 2489BEVERLY HILLSCA90213$10,000Yes (X)
LANCE HAIR DESIGN AT FUSION HAIR
51047 NORTH HAVENHURTS DRIVELOS ANGELESCA90046$12,150Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$3,890Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDINGS1997-01-01$100,000$43,695SL39.0000$2,564
IMPROVEMENTS2007-01-01$36,427$6,538SL39.0000$934
ROOF A/C2008-07-16$35,933$12,982SL15.0000$2,396

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$100,000$46,259$53,741$500,000
Improvements$72,360$22,850$49,510
Land$100,663$100,663

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$3,024
BANK CHARGES$703
DENTAL AND VISION INSURANCE$884
DUES & SUBSCRIPTION$402
EQUIPMENT RENTAL$610
EVENTS$18,680$18,680
INTERNET$96
LANDSCAPING$868
LIABILITY INSURANCE$4,375
MEALS & ENTERTAINMENT$211
MEDICAL INSURANCE$11,622
MEMBERSHIPS$252
OFFICE EXPENSE$13,753
PAYROLL SERVICE FEES$2,581
POSTAGE$3
REPAIRS & MAINTENANCE$4,664
TELEPHONE$3,663
UTILITIES$2,648
WORKERS COMPENSATION$1,580

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$4,458$4,458$0$0
OUTSIDE SERVICES$29,797$0$0$29,797

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
PAYROLL TAX$18,440
PROPERTY TAX$5,342
STATE TAX$60