STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE LUCILLE AND EDWARD ROYBAL FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE LUCILLE AND EDWARD ROYBAL FOUNDATION (EIN 95-4031228)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443219349102344
Schema version
2013v3.1
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)
Return2014-11-17T13:17:28-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bill Torres & Company IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Citadel Drive Suite 330AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90040ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954031228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LUCILLE AND EDWARD ROYBAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLUCIBusinessNameControlTxt
Phone3237253960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15253 E BEVERLY BOULEVARDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90022ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL TORRESPersonNm
Person TitleDirectorPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMoises RosilesPreparerPersonNm
PTINP00038490PTIN
Phone3238908180PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,215,855FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$74,262ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$32,814DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32,814DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$29,640NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$361,881GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$29,640CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$136,716TotalRevAndExpnssAmt
Total Net Invst Incm$62,454TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$74,265CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$37,133CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$87,168OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$43,584OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,022AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,506AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$39,645OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,439OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$9,911OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$26,568TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$5,894DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$6,788OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$5,942OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$492TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$240TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,515PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$1,500PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$53,394OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$13,445OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$302,751TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,439TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$113,261TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$47,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$47,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$349,751TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,439TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$160,261TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$213,035ExcessRevenueOverExpensesAmt
Net Investment Income$57,015NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,747CashBOYAmt
Cash EOY$17,904CashEOYAmt
Cash EOYFMV$17,904CashEOYFMVAmt
Sav And Temp Cash Invst BOY$96,868SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$86,125SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$86,125SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$50,721USGovernmentObligationsBOYAmt
US Government Obligations EOY$46,393USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$46,393USGovtObligationsEOYFMVAmt
Corporate Stock BOY$104,266CorporateStockBOYAmt
Corporate Stock EOY$161,210CorporateStockEOYAmt
Corporate Stock EOYFMV$161,210CorporateStockEOYFMVAmt
Corporate Bonds BOY$462,938CorporateBondsBOYAmt
Corporate Bonds EOY$296,222CorporateBondsEOYAmt
Corporate Bonds EOYFMV$296,222CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$273,023InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$63,215InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$215,702LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$209,808LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$500,000LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$219,278OtherInvestmentsBOYAmt
Other Investments EOY$108,001OtherInvestmentsEOYAmt
Other Investments EOYFMV$108,001OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,158,520TotalAssetsBOYAmt
Total Assets EOY$925,663TotalAssetsEOYAmt
Total Assets EOYFMV$1,215,855TotalAssetsEOYFMVAmt
Other Liabilities BOY$88OtherLiabilitiesBOYAmt
Total Liabilities BOY$88TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,158,432UnrestrictedBOYAmt
Unrestricted EOY$925,663UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,158,432TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$925,663TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,158,520TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$925,663TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,158,432TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$213,035ExcessRevenueOverExpensesAmt
Subtotal$945,397SubtotalAmt
Other Decreases$19,734OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$925,663TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$29,640CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$228,422AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,542,923NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.14805DistributionYr1Rt
Adjusted Qlfy Distri Yr2$148,044AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,497,744NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.09885DistributionYr2Rt
Adjusted Qlfy Distri Yr3$206,432AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,711,443NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.12062DistributionYr3Rt
Adjusted Qlfy Distri Yr4$209,223AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,711,443NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.12225DistributionYr4Rt
Adjusted Qlfy Distri Yr5$202,132AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,761,178NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.11477DistributionYr5Rt
Total Distribution0.60453TotalDistributionRt
Average Distribution0.12091AverageDistributionRt
Net Vl Noncharitable Assets$1,307,719NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$158,111AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$570NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$158,681AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$160,261QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$570InvestmentIncomeExciseTaxAmt
Subtotal$570SubtotalAmt
Tax Based On Investment Income$570TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$940EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$940TotalPaymentsAndCreditsAmt
Overpayment$370OverpaymentAmt
Applied To ES Tax$370AppliedToESTaxAmt

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 TorresBusinessNameLine1
FieldValueIRS element (for citing)
Phone3237253960PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15253 E BEVERLY BOULEVARDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90022ZIPCode
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 IndividualsYes (true)GrantsToIndividualsInd
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 (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARIA CONTRERAS-SWEET
888 W SIXTH STREETLOS ANGELESCA90017BOARD MEMBER1.00$0
JOSEPH HERRERA
133 N SUNOL DRIVE STE 237LOS ANGELESCA90063BOARD 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$74,265
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 2013, INTERNSHIPS WERE AWARDED TO 30 STUDENTS.Description1Txt
Expenses1$47,000Expenses1Amt

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$570TaxBasedOnInvestmentIncomeAmt
Total Tax$570TotalTaxAmt
Distributable Before Adj$64,816DistributableBeforeAdjAmt
Distributable Before Ded$64,816DistributableBeforeDedAmt
Distributable As Adjusted$64,816DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$160,261ExpensesAndContributionsAmt
Qualifying Distributions$160,261QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$570PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$159,691AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$64,816DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$126,442ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$76,392ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$76,406ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$279,240TotalExcessDistributionCyovAmt
Qualifying Distributions$160,261QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$64,816AppliedToCurrentYearAmt
Remaining Distri From Corpus$95,445RemainingDistriFromCorpusAmt
Total Corpus$374,685TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$374,685ExcessDistriCyovToNextYrAmt
Excess From Year3$126,442ExcessFromYear3Amt
Excess From Year2$76,392ExcessFromYear2Amt
Excess From Year1$76,406ExcessFromYear1Amt
Excess From Current Year$95,445ExcessFromCurrentYearAmt

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 BOULEVARDAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900222020ZIPCode
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 2013 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 (30 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
IRENE V AVILES
1027 SANDY HOOK AVELA PUENTECA91744NoneN/AINTERNSHIP$3,300
ERIC J CID-LOPEZ
938 W HUNTINGTON DR 14ARCADIACA91007NoneN/AINTERNSHIP$1,600
NELLY DI PAOLO
22793 BRENFORD STREETWOODLAND HILLSCA91364NoneN/AINTERNSHIP$1,600
JULIA FLORES
2331 EAST RIO VERDE DRIVEWEST COVINACA91791NoneN/AINTERNSHIP$1,600
ANABELL GALINDO
16555 SUGARGROVE DRIVEWHITTIERCA90604NoneN/AINTERNSHIP$500
JUAN HERNANDEZ
7507 SERAPIS AVEPICO RIVERACA90660NoneN/AINTERNSHIP$1,600
ELLIANA IXTRA-MADERA
2603 W 132ND STREETLOS ANGELESCA90059NoneN/AINTERNSHIP$500
DULCE LOPEZ
2226 PARKSIDE AVE APT 204LOS ANGELESCA90031NoneN/AINTERNSHIP$3,300
NADIA LOPEZ
6688 LAKE SPRINGS STREETLOS ANGELESCA90059NoneN/AINTERNSHIP$3,400
GAIL MELICOR
636 E DEXTER STREETCOVINACA91723NoneN/AINTERNSHIP$5,000
ANNA P PONSECA
3940 EAGLE ROCK BLVD APT 208LOS ANGELESCA90065NoneN/AINTERNSHIP$5,000
JACKSON TEA
123 N ELIZABETH AVEMONTEREY PARKCA91755NoneN/AINTERNSHIP$1,600
DAVID M ROCHMAN
1146 W 37TH ST APTDLOS ANGELESCA90007NoneN/AINTERNSHIP$1,600
SERGIO A VALENZUELA
541 S MARGARET AVELOS ANGELESCA90022NoneN/AINTERNSHIP$1,600
JULIE A VILLALOBOS
8411 CAVEL STREETDOWNEYCA90242NoneN/AINTERNSHIP$3,300
ANABEL ALCARAZ
3733 GIBSON ROAD APT30EL MONTECA91731NoneN/AINTERNSHIP$600
ANN MARTINEZ
2055 EAST 105TH STREETLOS ANGELESCA90002NoneN/AINTERNSHIP$1,000
ELISE HUERTA
200 N SAN FERNANDO RD APT40LOS ANGELESCA90031NoneN/AINTERNSHIP$1,000
IVY HIEP TO
912 E ROSS AVENUEALHAMBRACA91801NoneN/AINTERNSHIP$1,000
JORGE A CAMARENA
64 N MAR VISTA AVE APT128PASADENACA91106NoneN/AINTERNSHIP$1,000
JOSE G TORRES
3711 LEE STREETLOS ANGELESCA90023NoneN/AINTERNSHIP$1,000
JOSHUA LIMON
1920 OLYMPUS AVEHACIENDA HEIGHTSCA91745NoneN/AINTERNSHIP$1,000
LUZ E RAZO
7989 LEMON COURTFONTANACA92336NoneN/AINTERNSHIP$300
MIRIAM RODRIGUEZ
4836 ROSEWOOD AVE APT1LOS ANGELESCA90004NoneN/AINTERNSHIP$1,000
STEPHANIE CLAVIJO
3625 COURTBETTE DRRIVERSIDECA92503NoneN/AINTERNSHIP$300
SUSY CONTRERAS
3773 EAST 6TH STREETLOS ANGELESCA90023NoneN/AINTERNSHIP$1,000
TIFFANY PEREZ
6206 CASITAS AVEBELLCA90201NoneN/AINTERNSHIP$500
WENDY K CERVANTES
5452 SIERRA VISTA AVE APT101LOS ANGELESCA90038NoneN/AINTERNSHIP$300
YEON SOO KIM
9842 JOHANNAH AVENUEGARDEN GROVECA92844NoneN/AINTERNSHIP$500
YUE YUAN YU
3649 STICHMAN AVEBALDWIN PARKCA91707NoneN/AINTERNSHIP$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$47,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,814ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$29,640ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$62,454ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,454TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
WHITE MEMORIAL MEDICAL CENTER
11720 CESAR E CHAVEZLOS ANGELESCA90033$5,000Yes (X)
ALEX NADINE CHAVEZ
24226 EDENHURST AVENUELOS ANGELESCA90039$5,000Yes (X)
ERIKA J GLAZER FAMILY FOUNDATION
3PO BOX 2489BEVERLY HILLSCA90213$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$6,022Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,506DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDINGS1997-01-01$100,000$41,1319139.0000$2,564
IMPROVEMENTS2007-01-01$36,427$5,6049139.0000$934
ROOF A/C2008-07-16$35,933$10,5869115.0000$2,396

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondUSAA A/C 11276557 BONDSBondNm
EOY Book Value$296,222EOYBookValueAmt
EOYFMV$296,222EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockUSAA A/C 11276490 STOCKSStockNm
EOY Book Value$161,210EOYBookValueAmt
EOYFMV$161,210EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$46,393USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$46,393USGovtObligationsEOYFMVAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$100,000$43,695$56,305$500,000
Improvements$72,360$19,520$52,840
Land$100,663$100,663

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CERTIFICATE OF DEPOSITSFMV$500$500
MUTUAL FUNDSFMV$107,501$107,501

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$5,172$4,000
BANK CHARGES$1,028
DENTAL AND VISION INSURANCE$1,016
DUES & SUBSCRIPTION$180
EMPLOYEE BENEFITS$6,951
LANDSCAPING$1,333
LIABILITY INSURANCE$1,747$874
MEDICAL INSURANCE$12,483
OFFICE EXPENSE$5,137$2,500
OTHER EXPENSES$2,534$1,267
PAYROLL SERVICE FEES$2,151
POSTAGE$252$126
REPAIRS & MAINTENANCE$5,166$2,583
TELEPHONE$4,189$2,095
UTILITIES$2,678
WORKERS COMPENSATION$1,377

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$5,439$5,439$0$0
OUTSIDE SERVICES$34,206$0$0$9,911

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
PAYROLL TAX$19,929
PROPERTY TAX$6,629
STATE TAX$10