FLOR NAVARRO FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FLOR NAVARRO FAMILY FOUNDATION (EIN 46-3772619)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-13
IRS object ID: 202401349349101700
Schema version: 2023v5.0
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
General Explanation Attachment
Other Expenses Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T09:23:37-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341667340	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PACKER THOMAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6601 WESTFORD PLACE SUITE 101	AddressLine1Txt
City	CANFIELD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44406	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463772619	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLOR NAVARRO FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	3307279472	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 AUGUSTA DR	AddressLine1Txt
City	YOUNGTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44512	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FLOR NAVARRO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3307279472	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FLOR	PersonFirstNm
Person Last	NAVARRO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN COMMONS CPA	PreparerPersonNm
PTIN	P00443330	PTIN
Phone	3305339777	PhoneNum
Preparation	2024-04-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$658,743	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$413,045	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$413,045	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss	$272	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$272	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$90,818	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$90,818	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$91,090	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$90,818	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$321,955	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$336,788	CashBOYAmt
Cash EOY	$658,743	CashEOYAmt
Cash EOYFMV	$658,743	CashEOYFMVAmt
Total Assets BOY	$336,788	TotalAssetsBOYAmt
Total Assets EOY	$658,743	TotalAssetsEOYAmt
Total Assets EOYFMV	$658,743	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$336,788	CapitalStockBOYAmt
Capital Stock EOY	$658,743	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$336,788	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$658,743	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$336,788	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$658,743	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$336,788	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$321,955	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$658,743	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$658,743	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	FLOR NAVARRO	IndividualWithBooksNm
Phone	3307279472	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	930 AUGUSTA DR	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44512	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	FLOR NAVARRO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	930 AUGUSTA DR	AddressLine1Txt
City	BOARDMAN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44512	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$435,182	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$435,182	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$435,182	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$6,528	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$428,654	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$21,433	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$21,433	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$21,433	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$21,433	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$21,433	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$90,818	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$90,818	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$21,433	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$152,883	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$84,585	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$53,607	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$64,019	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$97,335	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$452,429	TotalExcessDistributionCyovAmt
Qualifying Distributions	$90,818	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$21,433	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$69,385	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$521,814	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$152,883	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$368,931	ExcessDistriCyovToNextYrAmt
Excess From Year4	$84,585	ExcessFromYear4Amt
Excess From Year3	$53,607	ExcessFromYear3Amt
Excess From Year2	$64,019	ExcessFromYear2Amt
Excess From Year1	$97,335	ExcessFromYear1Amt
Excess From Current Year	$69,385	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	FLOR NAVARRO	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	FLOR NAVARRO	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	930 AUGUSTA DR	AddressLine1Txt
City	BOARDMAN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44512	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3306549719	RecipientPhoneNum
Form And Info And Materials	THERE IS NO PRESCRIBED FORM FOR APPLICATIONS.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	AWARDS ARE GRANTED TO QUALIFIED RECIPIENTS AS DETERMINED BY THE TRUSTEE IN HIS SOLE DISCRETION.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQUARE	AKRON	OH	44308	NONE	PC	CHARITABLE	$350
AMVETS POST 45 LADIES AUXILIARY
750 S BROADWAY AVE	SALEM	OH	44460	NONE	PC	CHARITABLE	$500
EASTERN GATEWAY COMMUNITY COLLEGE
101 EAST FEDERAL ST	YOUNGSTOWN	OH	44509	NONE	PC	CHARITABLE	$3,130
ELISA'S ENTOURAGE
PO BOX 28	CANFIELD	OH	44406	NONE	PC	CHARITABLE	$500
FLAGLER COLLEGE
74 KING ST	ST AUGUSTINE	FL	32084	NONE	PC	CHARITABLE	$15,819
LAKE MILTON ASSOCIATION
16801 MAHONING AVE	LAKE MILTON	OH	44429	NONE	PC	CHARITABLE	$350
MISSION OF LOVE
6180 OLD CENTER AVE	CAPITOL HEIGHTS	MD	20743	NONE	PC	CHARITABLE	$1,000
OCCHA
PO BOX 3877	YOUNGSTOWN	OH	44513	NONE	PC	CHARITABLE	$6,000
RESCUE MISSION OF THE MAHONING VALLEY
962 MARTIN LUTHER KING JR BLVD	YOUNGSTOWN	OH	44501	NONE	PC	CHARITABLE	$2,300
RONALD MCDONALD HOUSE CHARITIES
141 W STATE STREET	AKRON	OH	44302	NONE	PC	CHARITABLE	$200
ROTARY CLUB OF SALEM
PO BOX 1025	SALEM	OH	44460	NONE	PC	CHARITABLE	$500
SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
2805 SALT SPRINGS RD	YOUNGSTOWN	OH	44509	NONE	PC	CHARITABLE	$250
SLIPPERY ROCK UNIVERSITY
1 MORROW WAY	SLIPPERY ROCK	PA	16057	NONE	PC	CHARITABLE	$2,000
ST VINCENT DE PAUL
66 PROGRESS PARKWAY	MARYLAND HEIGHTS	MO	630433706	NONE	PC	CHARITABLE	$250
STA ROSA DE LIMA CULTURAL SOCIETY
394 TENNEY AVENUE	CAMPBELL	OH	44405	NONE	PC	CHARITABLE	$300
THE PENGUIN CLUB
1 UNIVERSITY PLAZA	YOUNGSTOWN	OH	44555	NONE	PC	CHARITABLE	$360
THE PUBLIC LIBRARY OF YOUNGSTOWN & MAHONING COUNTY
305 WICK AVE	YOUNGSTOWN	OH	44503	NONE	PC	CHARITABLE	$370
THE SALVATION ARMY OF SALEM
1249 N ELLSWORTH AVE	SALEM	OH	44460	NONE	PC	CHARITABLE	$1,000
UNITED HIGH SCHOOL
8143 STATE ROUTE 9	HANOVERTON	OH	44423	NONE	PC	CHARITABLE	$350
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT ST	YOUNGSTOWN	OH	44505	NONE	PC	CHARITABLE	$2,000
URSULINE SISTERS OF YOUNGSTOWN
4250 SHIELDS RD	CANFIELD	OH	44406	NONE	PC	CHARITABLE	$250
WARREN FAMILY MISSION
155 TOD AVE NW	WARREN	OH	44485	NONE	PC	CHARITABLE	$500
YOUNGSTOWN CURSILLO
PO BOX 3196	YOUNGSTOWN	OH	44513	NONE	PC	CHARITABLE	$1,000
YOUNGSTOWN STATE UNIVERSITY FOUNDATION
655 WICK AVE	YOUNGSTOWN	OH	44502	NONE	PC	CHARITABLE	$51,539

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$90,818	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE B	FormAndLineReferenceDesc
Medium Explanation	THIS STATEMENT IS PROVIDED TO FULFILL THE SUBSTANTIATION REQUIREMENTS FOR CHARITABLE CONTRIBUTIONS SET FORTH IN IRC SECTION 170(F)(8). THE AMOUNTS AND DESCRIPTIONS OF THE CONTRIBUTIONS REPORTED IN SCHEDULE B OF THIS RETURN ARE HEREBY INCORPORATED BY REFERENCE IN THIS STATEMENT. NO GOODS OR SERVICES WERE PROVIDED IN EXCHANGE FOR ANY OF THESE CONTRIBUTIONS.	MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES	$100	$0	$0
ENGRAVING	$172	$0	$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	FLOR NAVARRO	PersonNm