THE LUCILLE AND EDWARD ROYBAL FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE LUCILLE AND EDWARD ROYBAL FOUNDATION (EIN 95-4031228)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-29
IRS object ID: 201322109349100412
Schema version: 2012v2.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Land Schedule2
Investments Other Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-29T13:16:54-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONISKO & SCHOLZ LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5000 E SPRING ST STE 200	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	908155215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954031228	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Lucille and Edward Roybal Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LUCI	NameControl
Phone	3237253960	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5253 E Beverly Boulevard	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward Robert Roybal	Name
Title	Executive Director	Title
Date Signed	2013-07-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul P Scholz CPA	Name
PTIN	P00292985	PTIN
Phone	5624203100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1442818	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	44198	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	46288	DividendsRevAndExpnss
Dividends Net Invst Incm	46288	DividendsNetInvstIncm
Gross Rents Rev And Expnss	4716	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	4716	GrossRentsNetInvstIncm
Net Rental Income Or Loss	2965	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	32063	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	441128	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	32063	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	11901	OtherIncomeRevAndExpnss
Total Revenue And Expenses	139166	TotalRevenueAndExpenses
Total Net Investment Income	83067	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	88323	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	44162	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	94449	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	56670	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	27705	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Dsbrs Chrtbl Prps	15277	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	2500	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	625	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	8189	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	2047	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	32990	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	7317	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	1160	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1060	TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss	5895	DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm	590	DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss	7796	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	6825	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1189	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	581	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	2864	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	1432	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	56213	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	1161	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	18943	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	329173	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	9068	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	147722	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	80700	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	80700	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	409873	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	9068	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	228422	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-270707	ExcessOfRevenueOverExpenses
Net Investment Income	73999	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	8582	CashBOY
Cash EOY	8747	CashEOY
Cash EOYFMV	8747	CashEOYFMV
Savings And Temp Cash Invst BOY	42412	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	96868	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	96868	SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY	47634	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	50721	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	50721	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	141274	InvestmentsCorpStockBOY
Investments Corp Stock EOY	104266	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	104266	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	654063	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	462938	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	462938	InvestmentsCorpBondsEOYFMV
Investments Land Etc Basis	273023	InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc	57321	AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY	221597	InvestmentsLandEtcBOY
Investments Land Etc EOY	215702	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	500000	InvestmentsLandEtcEOYFMV
Investments Other BOY	296053	InvestmentsOtherBOY
Investments Other EOY	219278	InvestmentsOtherEOY
Investments Other EOYFMV	219278	InvestmentsOtherEOYFMV
Total Assets BOY	1411615	TotalAssetsBOY
Total Assets EOY	1158520	TotalAssetsEOY
Total Assets EOYFMV	1442818	TotalAssetsEOYFMV
Other Liabilities BOY	269	OtherLiabilitiesBOY
Other Liabilities EOY	88	OtherLiabilitiesEOY
Total Liabilities BOY	269	TotalLiabilitiesBOY
Total Liabilities EOY	88	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	1411346	UnrestrictedBOY
Unrestricted EOY	1158432	UnrestrictedEOY
Total Net Assets BOY	1411346	TotalNetAssetsBOY
Total Net Assets EOY	1158432	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1411615	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1158520	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1411346	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-270707	ExcessOfRevenueOverExpenses
Other Increases	18380	OtherIncreases
Subtotal	1159019	Subtotal
Other Decreases	587	OtherDecreases
Total Net Assets Fund Balances EOY	1158432	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	32063	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	148044	QualifyingDistributionsYear1
Noncharitable Assets Year1	1497744	NoncharitableAssetsYear1
Distribution Ratio Year1	0.09885	DistributionRatioYear1
Qualifying Distributions Year2	206432	QualifyingDistributionsYear2
Noncharitable Assets Year2	1711443	NoncharitableAssetsYear2
Distribution Ratio Year2	0.12062	DistributionRatioYear2
Qualifying Distributions Year3	209223	QualifyingDistributionsYear3
Noncharitable Assets Year3	1711443	NoncharitableAssetsYear3
Distribution Ratio Year3	0.12225	DistributionRatioYear3
Qualifying Distributions Year4	202132	QualifyingDistributionsYear4
Noncharitable Assets Year4	1761178	NoncharitableAssetsYear4
Distribution Ratio Year4	0.11477	DistributionRatioYear4
Total Distribution Ratio	0.45648	TotalDistributionRatio
Average Distribution Ratio	0.11412	AverageDistributionRatio
Net Noncharitable Assets	1542923	NetNoncharitableAssets
Adjusted Noncharitable Assets	176080	AdjustedNoncharitableAssets
One Percent Net Investment Income	740	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	176820	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	228422	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	740	InvestmentIncomeExciseTax
Subtotal	740	Subtotal
Tax Based On Investment Income	740	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1680	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1680	TotalCreditsAndPayments
Overpayment	940	Overpayment
Amount Credited To Next Year	940	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	true	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	http://www.roybalfoundation.org/	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Manuel Gonez	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	3237253960	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	5253 E Beverly Boulevard	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90022	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	true	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
Joseph Herrera
133 N Sunol Drive Suite 237	Los Angeles	CA	90063	board member	1.00	0
Loushana Roybal-Rose
761 Pheasant Drive	Los Angeles	CA	90065	Secretary	5.00	0
Maria Contreras-Sweet
888 w sixth street 2nd floor	Los Angeles	CA	90017	board member	1.00	0
Irma Resendez
8942 Beatrice place	Rosemead	CA	91770	Treasurer	1.00	0
Daniel C Maldonado
800 17th street nw suite 1100	Washington	DC	20006	board member	1.00	0
Richard Veloz
1111 E Vernon Avenue	Los Angeles	CA	90011	board member	1.00	0
Mr Jorge Lambrinos
1510 N Michigan Avenue	Pasadena	CA	91104	board member	1.00	0
Mr Frank X Villalobos
5271 E Beverly Boulevard	Los Angeles	CA	90022	board member	1.00	0
Richard Zaldivar
930 Colorado Boulevard 3	Los Angeles	CA	90041	board member	1.00	0
Edward Robert Roybal
348 Euclid Ave	Oakland	CA	94610	Exec.Director	40.00	80617	7706
Lillian P Roybal Rose
79 Pasatiempo Drive	Santa Cruz	CA	95060	BOD President	5.00	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

Field	Value	IRS element (for citing)
Name	Manuel Gonez	Name

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	671 Elaine street	AddressLine1
City	Pomona	City
State	CA	State
ZIP Code	91767	ZIPCode

Field	Value	IRS element (for citing)
Title	director of develo	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Compensation	53183	Compensation
Employee Benefits	6883	EmployeeBenefits

Field	Value	IRS element (for citing)
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	The 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. Internship program provides $5,000 internships to undergraduate and graduate students. In 2012, internships were awarded to 25 students.	Description1
Expenses1	80700	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1014122	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	52297	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	500000	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1566419	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	1566419	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	23496	CashDeemedCharitable
Net Noncharitable Assets	1542923	NetNoncharitableAssets
Minimum Investment Return	77146	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	77146	MinimumInvestmentReturn
Tax Based On Investment Income	740	TaxBasedOnInvestmentIncome
Total Tax	740	TotalTax
Distributable Amount Before Adj	76406	DistributableAmountBeforeAdj
Distributable Amount Before Ded	76406	DistributableAmountBeforeDed
Distributable Amount As Adjusted	76406	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	228422	ExpensesAndContributions
Qualifying Distributions	228422	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	740	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	227682	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	76406	DistributableAmountAsAdjusted
Excess Distri Carryover Year2	126442	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	76392	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	202834	TotalExcessDistriCarryover
Qualifying Distributions	228422	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	76406	AppliedToCurrentYear
Remaining Distri From Corpus	152016	RemainingDistriFromCorpus
Total Corpus	354850	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	354850	ExcessDistriCyovToNextYear
Excess From Year2	126442	ExcessFromYear2
Excess From Year1	76392	ExcessFromYear1
Excess From Current Year	152016	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	The Lucille and Edward R Roybal Fou	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	5253 E Beverly Boulevard	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	900222020	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	3237253960	RecipientPhoneNumber
Form And Info And Materials	There 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 applicants. 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.	FormAndInfoAndMaterials
Submission Deadlines	The deadline for academic year fall 2012 was flexible.	SubmissionDeadlines
Restrictions On Awards	Requirements: 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; and, Financial need.	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
NELLY DI PAOLO
22793 Brenford Street	Woodland Hills	CA	91364	None	N/A	Internship	$3,400
JULIA A VILLALOBOS
8411 Cavel Street	Downey	CA	90242	None	N/A	Internship	$1,700
JACKSON TEA
123 N Elizabeth Ave	Monterey Park	CA	91755	None	N/A	Internship	$3,400
JUAN D HERNANDEZ
7507 Serapis Ave	Pico Rivera	CA	90660	None	N/A	Internship	$3,400
IRENE V AVILES
1027 Sandy Hook Ave	La Puente	CA	91744	None	N/A	Internship	$1,700
ERIC J CID-LOPEZ
938 W Huntington Dr 14	Arcadia	CA	91007	None	N/A	Internship	$3,400
ELLIANA IXTA-MADERA
2603 W 132nd Street	Los Angeles	CA	90059	None	N/A	Internship	$1,000
DULCE LOPEZ
2226 Parkside Ave Apt 204	Los Angeles	CA	90031	None	N/A	Internship	$1,700
DAVID ROCHMAN
1146 W 37th St Apt D	Los Angeles	CA	90007	None	N/A	Internship	$3,400
ANABELL GALINDO
16555 Sugargrove Drive	Whittier	CA	90604	None	N/A	Internship	$1,000
Oscar A Velasco
1006 E 47th Street	Los Angeles	CA	90011	None	N/A	Internship	$5,000
SERGIO A VALENZUELA
541 S Margaret Ave	Los Angeles	CA	90022	None	N/A	Internship	$3,400
RAFAEL MARRON JR
5837 Clara St Apt A	Woodland Hills	CA	91364	None	N/A	Internship	$3,400
NIDIA STEPHANIE S LOPEZ
6688 Lake Springs Street	Los Angeles	CA	90059	None	N/A	Internship	$1,700
Betty Mendoza
3313 Via San Delarro	Montebellos	CA	90640	None	N/A	Internship	$1,600
Nubia Melendez
425 Fischer Street 7	Glendale	CA	91205	None	N/A	Internship	$5,000
Rosa S Larios
3024 Livonia Avenue Apt 6	Los Angeles	CA	90034	None	N/A	Internship	$5,000
Karen Klos
13374 Terra Bella Street	Pacomia	CA	91331	None	N/A	Internship	$5,000
Sofia Campos
1007 N Ave 49	Los Angeles	CA	90042	None	N/A	Internship	$5,000
Gilma Santamaria
1075 N St Andrews Place 2	Los Angeles	CA	90038	none	N/A	Internship	$3,300
Jacelyn Phu
124 La Paloma Avenue	Alhambra	CA	90606	none	N/A	Internship	$3,300
Gabriela Quirarte
10963 Choisser Street	Whittier	CA	90604	none	N/A	Scholarship	$1,600
Alejandra Novoa-Vargas
2470 Flower Street	Huntington Park	CA	90255	none	N/A	Internship	$5,000
Julia Flores
2331 East Rio Verde Drive	West Covina	CA	91791	none	N/A	Internship	$5,000
Elizabeth Sandozqui Estrada
27629 Spencer Ct 104	Santa Clarita	CA	91387	none	N/A	Internship	$3,300

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	80700	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$46,288	ExclusionAmount

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	$2,965	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$32,063	ExclusionAmount

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

Field	Value	IRS element (for citing)
Exclusion Code	1	ExclusionCode
Exclusion	-$3,198	ExclusionAmount

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Exclusion Code	1	ExclusionCode
Exclusion	$296	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$78,414	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	78414	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
2	Diane Guilford Glazer Foundation	9440 Santa Monica Blvd 610	Beverly Hills	CA	90210	10000	X
1	Erika J Glazer Foundation	PO Box 2489	Beverly Hills	CA	90213	5000	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
Tax preparation	$5,901	0	0	2047
Payroll fees	$2,288	0	0	0

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (3 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	RateRate	Current Year ExpenseCurrentYearExpense
Roof A/C	2008-07-16	35933	8189	67	0.0667	2397
Improvements	2007-01-01	36427	4670	87	0.0256	934
Bldg	1997-01-01	100000	38567	87	0.0256	2564

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	USAA a/c 11276557 Bonds	NameOfBond
EOY Book Value	462938	EOYBookValue
EOYFMV	462938	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	USAA a/c 11276490 Stocks	NameOfStock
EOY Book Value	104266	EOYBookValue
EOYFMV	104266	EOYFMV

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	50721	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	50721	USGovtSecuritiesEOYFMV

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (3 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Book ValueBookValue	Accumulated DepreciationAccumulatedDepreciation	EOYFMVEOYFMV
Land	100663	100663
Improvements	72360	56170	16190
Buildings	100000	58869	41131	500000

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
Mutual Funds	FMV	218786	218786
Certificate of Deposits	FMV	492	492

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	Austin Law Group	Category
Amount	$2,500	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	625	DisbursementsCharitablePrps

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	Excise Tax	Description
Amount	$587	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (12 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
Telephone	4939	2469
Supplies	2556	1278
Special Event Expenses	14803
Repairs and maintenance	15439	7719
Rental Expenses	1161		1161
Postage	393	197
Office supplies	10644	5372
Miscellaneous	690
Insurance	3131	1478
Equipment rental	861	430
Bank fees	918
Advertising and marketing	678

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks
Miscellaneous	296
Income From Special Events	11605

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll witholdings payable	Description
BOY Book Value	269	BOYBookValue
EOY Book Value	88	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (4 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
IT services	$2,319	0	1160
Investment services	$7,317	7317	0
Grants underwriting	$18,000	0	0
Fundraiser planning	$5,354	0	0

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount
State tax	$10
IRS user fee	$1,000
Attorney General registration fee	$50