2022-11-15T15:34:15-08:00 2021-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990PF 2021-01-01 954047622 THE RAY CHARLES FOUNDATION RAYC 3237378000 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 VALERIE ERVIN President 2022-11-15 true VALERIE ERVIN 999009999 DOUGLAS W KAWAMURA CPA P00037439 8186375000 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 46542094 X X 74151 74151 652586 652586 191616 -20855 17776792 2438632 2438632 3144514 3165369 319749 159875 159874 306736 153368 153368 16127 8064 8063 397136 198568 198568 92500 46250 46250 134956 92478 42478 72376 36188 36188 295526 153105 15701 7850 7851 2332783 2057491 216294 3983590 2913237 868934 1125000 1125000 5108590 2913237 1993934 -1964076 252132 884426 1106201 1106201 27488962 22524289 22524289 77297 82385 82385 4891321 4891321 7148654 1430033 5789506 5718621 10374000 5427905 3249253 2207780 2178652 3700000 3922896 3863898 3863898 40370867 40365367 46542094 60320 62070 60320 62070 X 40310547 40303297 40310547 40303297 40370867 40365367 40310547 -1964076 1956826 40303297 40303297 VARIOUS SHORT TERM SECURITES SALES (SEE STMT) P 2021-01-01 2021-12-31 17776792 17797647 -20855 -20855 -20855 -20855 3505 3505 3505 16800 16800 13295 13295 false false false false false false false true true CA true false false false false true www.theraycharlesfoundation.org VALERIE ERVIN PRESIDENT 3237378000 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 false false false false false false false false false false false false false false false false false false false false false false V ERVIN 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 President 40.00 319749 8700 R C DAVIDSON JR 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Chairman 1.00 0 C DANIELS 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 D BROKAW 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 W COLEMAN 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 K L JOHNSON 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Secretary 1.00 0 J SUN 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 CONTROLLER 40.00 117928 3538 D THIEL 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 PROPERTY MGR. 40.00 82218 2467 T DENSON 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 EXEC. ASSISTANT 40.00 62230 1867 ANGELES INVESTMENT ADVISORS LLC 429 SANTA MONICA BLVD 650 SANTA MONICA CA 90401 INVESTMENT ADVISORY 62500 HUTCHINSON & BLOODGOOD LLP 550 N BRAND BLVD 14TH FL GLENDALE CA 91203 ACCOUNTING 111525 LOEB & LOEB LLP 10100 SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL 70979 HOME REMODELING INC 5522 N ASPAN AVE AZUSA CA 91702 CONTRACTOR 99715 MITCHELL SILBERBERG & KNUPP LLP 2049 CENTURY PARK EAST 18TH FL LOS ANGELES CA 90067 LEGAL 259868 2445661 27411840 13770000 43627501 0 43627501 654413 42973088 2148654 2148654 3505 3505 2145149 2145149 2145149 1993934 1993934 2145149 1205134 305177 794949 2305260 1993934 0 1993934 151215 151215 2154045 0 2154045 1053919 305177 794949 GRANT DEPARTMENT 2107 West Washington Boulevard LOS ANGELES CA 90018 3237378000 info@theraycharlesfoundation.org The Ray Charles Foundation requests that the applicant print and follow the Grant Check List. Upon completing the instructions, mail the GRANT APPLICATION PACKAGE (Cover Letter, completed and signed Online Grant Application, Letter of Inquiry, Proof of IRS federal tax-exempt status, Annual Report [if available], and signed Grant Check List TO THE FOLLOWING ADDRESS:GRANT DEPARTMENTThe Ray Charles Foundation2107 West Washington BoulevardLos Angeles, CA 90018 NO SUBMISSION DEADLINES - APPLICATIONS REVIEWED ALL YEAR Obligations and Responsibilities of Grant Recipients 1) Since an award is made only for the purposes set forth in the Grantees submitted proposal and the Grantees grant application, any modifications to the project, as originally proposed, may be made only with prior written approval by The Ray Charles Foundation.2) The Grantee may not grant any portion of the award to a secondary Grantee without prior written permission of The Ray Charles Foundation.3) The Grant must be spent in full within the time set forth in the Grant proposal and if no such time is set forth, then within twelve (12) months following the Grant. In the event that the Grant is expressly made for multiple years, any funds not used in the current year may be applied to the purposes of the Grant in following years but only for the years covered by the Grant proposal.4) The Grantee must maintain complete records of receipts and expenditures sufficient to identify grant funds and expenditures made in the furtherance of t DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 NONE NOT A FDN EDUCATION 1000000 ART CENTER COLLEGE OF DESIGN 1700 LIDA ST PASADENA CA 91103 NONE NOT A FDN EDUCATION 22500 TRIUMPH FOUNDATION 27811 AVENUE HOPKINS UNIT 5 VALENCIA CA 91355 NONE NOT A FDN CHARITABLE PURPOSES 25000 MU BOULE FOUNDATION PO BOX 11402 NEW BRUNSWICK NJ 08906 NONE NOT A FDN EDUCATIONAL PURPOSES 15000 HAMPTON UNIVERSITY 100 E QUEEN ST HAMPTON VA 23669 NONE NOT A FDN EDUCATIONAL PURPOSES 7500 HENRY E HUNTINGTON LIBRARY ART GALL 1151 OXFORD RD SAN MARINO CA 91108 NONE NOT A FDN CHARITABLE PURPOSES 25000 MARTIN UNIVERSITY 2186 N SHERMAN DR INDIANAPOLIS IN 46218 NONE NOT A FDN EDUCATIONAL PURPOSES 25000 CHILDREN'S DEFENSE FUND CALIFORNIA 634 S SPRING ST 500C LOS ANGELES CA 90014 NONE NOT A FDN YOUTH DEVELOPMENT 5000 1125000 14 74151 16 191616 -20855 ALBUM INCOME 15 32351 FED/CA TAX REFUNDS 1 LEGAL SETTLEMENT 1 LICENSING/MERCHANDISE 15 37 MASTER LICENSE REVENUE 15 214974 MISCELLANEOUS INCOME 1 3486 OIL & GAS LEASE 1 792 PUBLISHING INCOME 15 72066 ROYALTY RECEIPTS 15 2114926 SAG PENSION RECEIPTS 14 2704399 -20855 2683544 false false false false false false false false false false ACCOUNTING FEES 92500 46250 0 46250 MASTER RECORDING- DOD VAL 2008-01-01 23000000 19933329 15.0000 1533333 21466662 PRODUCTION COSTS - OPRY SALUTE 2019-02-01 589975 113079 10.0000 58998 172077 LINDEN 85 BLDG - DOD VAL 2004-06-10 636600 300847 SL 0.0364 23153 23153 LINDEN 91 BLDG - DOD VAL 2004-06-10 1640000 775258 SL 0.0364 59647 59647 LINDEN 91 IMPROVEMENTS 2008-06-30 35012 15967 SL 0.0364 1273 1273 WASHINGTON BLDG - DOD VAL 2004-06-10 425033 141674 SL 0.0256 10898 NEW ROOF-LINDEN 85 2011-12-01 27390 16586 SL 15.0000 1826 1826 WASHINGTON BL-IMPROV 2011-07-01 245569 155525 SL 15.0000 16371 WASHINGTON BL-IMPROV 2012-03-05 32544 19168 SL 15.0000 2170 WASHINGTON BL-IMPROV 2013-07-23 25510 12616 SL 15.0000 1701 LINDEN 85 IMPROVEMENTS 2013-12-12 2924 1381 SL 15.0000 195 195 LINDEN 91 IMPROVEMENTS 2013-12-17 33043 15421 SL 15.0000 2203 2203 RAY CHARLES MUSEUM 2009-01-01 382668 229600 SL 15.0000 25511 WASHINGTON BL - F&F 2014-07-16 8317 7623 SL 7.0000 694 WASHINGTON BL - IMPROV 2014-07-01 49920 21632 SL 15.0000 3328 LINDEN 91 IMPROVEMENTS 2014-07-01 23202 10055 SL 15.0000 1547 1547 WASHINGTON BL - IMPROV 2015-07-23 35462 12805 SL 15.0000 2364 LINDEN 85 IMPROVEMENTS 2015-07-01 16600 6088 SL 15.0000 1107 1107 LINDEN 91 IMPROVEMENTS 2015-07-01 82637 30300 SL 15.0000 5509 5509 LINDEN 85 IMPROVEMENTS 2016-10-03 14800 4195 SL 15.0000 987 987 LINDEN 91 IMPROVEMENTS 2016-07-01 88831 26649 SL 15.0000 5922 5922 LINDEN 85 IMPROVEMENTS 2008-06-30 6100 2783 SL 0.0364 222 222 OFFICE EQUIPMENT 2016-07-01 8026 7223 SL 5.0000 803 RAY CHARLES MUSEUM IMPROV 2017-12-14 510130 104861 SL 15.0000 34009 COMPUTER EQUIPMENT 2017-01-30 2944 2307 SL 5.0000 589 LINDEN 85 - ROOF 2017-06-22 24000 5600 SL 15.0000 1600 1600 LINDEN 91 IMPROVEMENTS 2017-07-01 22408 5229 SL 15.0000 1494 1494 WASHINGTON BL - IMPROV 2017-07-01 57840 13496 SL 15.0000 3856 RAY CHARLES MUSEUM IMPROV 2017-12-14 341096 70115 SL 15.0000 22740 WASHINGTON BL - IMPROV 2018-01-16 6890 1339 SL 15.0000 459 LINDEN 85 IMPROVEMENTS 2018-07-01 69455 11575 SL 15.0000 4630 4630 LINDEN 91 IMPROVEMENTS 2018-06-01 13760 2369 SL 15.0000 917 917 STUDIO EQUIPMENT 2019-06-01 7463 2364 SL 5.0000 1493 OFFICE EQUIPMENT 2019-07-01 15171 4551 SL 5.0000 3034 MASTER RECORDING EQUIPMEN 2019-04-01 8120 2842 SL 5.0000 1624 LINDEN 85 IMPROVEMENTS 2019-07-01 234000 23400 SL 15.0000 15600 15600 LINDEN 91 IMPROVEMENTS 2019-07-01 207237 20724 SL 15.0000 13816 13816 WASHINGTON BL - IMPROV 2019-07-01 16420 1642 SL 15.0000 1095 WASHINGTON BL - F&F 2019-10-01 16152 2884 SL 7.0000 2307 WASHINGTON BL - ROOF 2020-06-30 46780 651 SL 0.0256 1199 LINDEN 85 IMPROVEMENTS 2020-05-08 48502 2156 SL 15.0000 3233 3233 LINDEN 85 RETROFIT 2020-12-29 226184 344 SL 0.0364 8224 8224 WASHINGTON BL-REBUILD BATHROOM 2021-03-23 14350 SL 15.0000 718 13 UNITS FIREPROOF CABINETS 2021-06-17 68078 SL 7.0000 4863 WASHINGTON BL- BUILD BARRIER 2021-11-21 5280 SL 15.0000 29 WASHINGTON-AIR CONDITIONER 2021-08-19 11887 SL 7.0000 566 Buildings 2343470 1430033 913437 3805800 Improvements 1191434 1191434 Land 3613750 3613750 6568200 Furniture and Fixtures 252397 161229 91168 Machinery and Equipment 2192661 2158063 34598 Buildings 802668 411846 390822 2100000 Improvements 1400179 518115 882064 1600000 Land 780000 780000 LEGAL FEES 397136 198568 0 198568 Net Intangible Assets 3396000 3396000 3396000 PRODUCTION COSTS 526896 467898 467898 ADVERTISING 52006 26003 26003 Amortization 1592331 1533333 BANK CHARGES 466 233 233 COMPUTER EXPENSE 26902 13451 13451 DUES & SUBSCRIPTIONS 8179 4090 4089 GARDENING 3250 1625 1625 INSURANCE 179758 89879 89879 LICENSES AND FEES 3072 1536 1536 OFFICE EXPENSE 243 121 122 PEST CONTROL 1250 625 625 PLUMBING & ELECTRICAL 12462 6231 6231 POSTAGE & FREIGHT 2932 1466 1466 PROMOTION 2033 1017 1016 Rental Expenses 307865 307865 REPAIRS & MAINTENANCE 52126 26063 26063 SECURITY 19627 9813 9814 SUPPLIES 4662 2331 2331 TELEPHONE 38719 19359 19360 TRASH SERVICE 3761 1880 1881 UTILITIES 21139 10570 10569 ALBUM INCOME 32351 32351 LICENSING/MERCHANDISE 37 37 MASTER LICENSE REVENUE 214974 214974 MISCELLANEOUS INCOME 3486 3486 OIL & GAS LEASE 792 792 PUBLISHING INCOME 72066 72066 ROYALTY RECEIPTS 2114926 2114926 AMORTIZATION ON RETURN NOT ON BOOKS 1533333 SECURITY DEPOSITS 60320 62070 CONSULTANTS 52820 26410 0 26410 INVESTMENT 50000 50000 0 0 OTHER 13111 6555 0 6556 RECRUITING 19025 9513 0 9512 OTHER 2208 1104 1104 PAYROLL TAXES 37313 18657 18656 PROPERTY TAX 32855 16427 16428