FLOR NAVARRO FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FLOR NAVARRO FAMILY FOUNDATION (EIN 46-3772619)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-12
IRS object ID: 202531329349100348
Schema version: 2024v5.1
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
Form 990-PF
General Explanation Attachment
Other Expenses Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T08:23:06-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$581,043	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$7,457	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$7,457	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$7,457	TotalRevAndExpnssAmt
Total Net Invst Incm	$7,457	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	$203	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$203	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$203	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$203	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$84,954	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$84,954	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$85,157	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$203	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$84,954	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$77,700	ExcessRevenueOverExpensesAmt
Net Investment Income	$7,254	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$658,743	CashBOYAmt
Cash EOY	$581,043	CashEOYAmt
Cash EOYFMV	$581,043	CashEOYFMVAmt
Total Assets BOY	$658,743	TotalAssetsBOYAmt
Total Assets EOY	$581,043	TotalAssetsEOYAmt
Total Assets EOYFMV	$581,043	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$658,743	CapitalStockBOYAmt
Capital Stock EOY	$581,043	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	$658,743	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$581,043	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$658,743	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$581,043	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$658,743	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$77,700	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$581,043	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$581,043	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$101	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$101	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$101	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	$101	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	$617,806	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$617,806	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$617,806	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,267	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$608,539	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$30,427	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$30,427	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$101	TaxBasedOnInvestmentIncomeAmt
Total Tax	$101	TotalTaxAmt
Distributable Before Adj	$30,326	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$30,326	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$30,326	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$84,954	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$84,954	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$30,326	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$84,585	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$53,607	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$64,019	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$97,335	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$69,385	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$368,931	TotalExcessDistributionCyovAmt
Qualifying Distributions	$84,954	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$30,326	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$54,628	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$423,559	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	$84,585	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$338,974	ExcessDistriCyovToNextYrAmt
Excess From Year4	$53,607	ExcessFromYear4Amt
Excess From Year3	$64,019	ExcessFromYear3Amt
Excess From Year2	$97,335	ExcessFromYear2Amt
Excess From Year1	$69,385	ExcessFromYear1Amt
Excess From Current Year	$54,628	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 (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
EASTER SEALS
299 EDWARDS ST	YOUNGSTOWN	OH	44502	NONE	PC	CHARITABLE	$500
FLAGLER COLLEGE
74 KING ST	ST AUGUSTINE	FL	32084	NONE	PC	CHARITABLE	$27,320
HABITAT FOR HUMANITY OF NORTHERN COLUMBIANA COUNTY
468 PROSPECT ST	SALEM	OH	44460	NONE	PC	CHARITABLE	$200
LAKE MILTON ASSOCIATION
16801 MAHONING AVE	LAKE MILTON	OH	44429	NONE	PC	CHARITABLE	$400
MISSION OF LOVE
6180 OLD CENTER AVE	CAPITOL HEIGHTS	MD	20743	NONE	PC	CHARITABLE	$2,000
RESCUE MISSION OF THE MAHONING VALLEY
962 MARTIN LUTHER KING JR BLVD	YOUNGSTOWN	OH	44501	NONE	PC	CHARITABLE	$5,500
SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
2805 SALT SPRINGS RD	YOUNGSTOWN	OH	44509	NONE	PC	CHARITABLE	$500
SLIPPERY ROCK UNIVERSITY
1 MORROW WAY	SLIPPERY ROCK	PA	16057	NONE	PC	CHARITABLE	$1,000
ST ANGELA MERICI
397 S JACKSON ST	YOUNGSTOWN	OH	44506	NONE	PC	CHARITABLE	$200
ST ELIZABETH YOUNGSTOWN CANCER CENTER
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	NONE	PC	CHARITABLE	$400
ST LABRE INDIAN SCHOOL
112 ST LABRE WAY CAMPUS DRIVE	ASHLAND	MT	59003	NONE	PC	CHARITABLE	$300
ST JOSEPH THE PROVIDER SCHOOL
1125 TURIN ST	YOUNGSTOWN	OH	44510	NONE	PC	CHARITABLE	$1,000
THE PENGUIN CLUB
1 UNIVERSITY PLAZA	YOUNGSTOWN	OH	44555	NONE	PC	CHARITABLE	$1,070
UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY
255 WATT ST	YOUNGSTOWN	OH	44505	NONE	PC	CHARITABLE	$10,000
URSULINE SISTERS OF YOUNGSTOWN
4250 SHIELDS RD	CANFIELD	OH	44406	NONE	PC	CHARITABLE	$2,000
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	$500
YOUNGSTOWN STATE UNIVERSITY FOUNDATION
655 WICK AVE	YOUNGSTOWN	OH	44502	NONE	PC	CHARITABLE	$31,564

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$84,954	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$7,457	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$7,457	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$7,457	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	$200	$200	$0
BANK FEES	$3	$3	$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

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