2021-11-11T13:49:11-08:00 2020-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990PF 2020-01-01 954047622 THE RAY CHARLES FOUNDATION RAYC 3237378000 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 VALERIE ERVIN President 2021-11-11 true VALERIE ERVIN 999009999 DOUGLAS W KAWAMURA CPA P00037439 8186375000 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 46447581 X X 263498 263498 628666 628666 226096 1838166 1838166 2730330 2730330 317230 158615 158615 342849 171425 171424 21597 10798 10799 333958 166979 166979 91500 45750 45750 79631 39816 39815 93284 46642 46642 282892 144125 17159 8579 8580 2261143 1996962 205183 3841243 2789691 853787 2125000 2125000 5966243 2789691 2978787 -3235913 0 531179 884426 884426 29535838 27488962 27488962 68324 77297 77297 7066434 1276928 5658945 5789506 10374000 5314612 3106832 2299767 2207780 3700000 3981894 3922896 3922896 42075947 40370867 46447581 62820 60320 62820 60320 X 42013127 40310547 42013127 40310547 42075947 40370867 42013127 -3235913 1533333 40310547 40310547 0 16800 16800 16800 16800 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 VALERIE ERVIN 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 President 40.00 317230 9517 ROBERT C DAVIDSON JR 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Chairman 1.00 0 CLARENCE DANIELS 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 DAVID BROKAW 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 WESLEY COLEMAN 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Director 1.00 0 KATHLEEN L JOHNSON 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Secretary 1.00 0 JENNIFER SUN 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 CONTROLLER 40.00 114202 3426 DENISE THIEL 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 PROPERTY MGR. 40.00 82210 2466 TAMMIE DENSON 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 EXEC. ASSISTANT 40.00 64805 1944 LA RETROFIT INC 817 7TH ST 2 SANTA MONICA CA 90403 CONTRACTOR 228862 HUTCHINSON & BLOODGOOD LLP 550 N BRAND BLVD 14TH FL GLENDALE CA 91203 ACCOUNTING 94315 LOEB & LOEB LLP 10100 SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL 93952 MITCHELL SILBERBERG & KNUPP LLP 2049 CENTURY PARK EAST 18TH FL LOS ANGELES CA 90067 LEGAL 195285 0 30571883 13770000 44341883 0 44341883 665128 43676755 2183838 2183838 2183838 2183838 2183838 2978787 2978787 2978787 2183838 1205134 305177 1510311 2978787 0 2183838 794949 2305260 0 2305260 1205134 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 MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW ATLANTA GA 30314 NONE NOT A FDN EDUCATION 2025000 ART CENTER COLLEGE OF DESIGN 1700 LIDA ST PASADENA CA 91103 NONE NOT A FDN EDUCATION 22000 TRIUMPH FOUNDATION 27811 AVENUE HOPKINS UNIT 5 VALENCIA CA 91355 NONE NOT A FDN CHARITABLE PURPOSES 25000 FULCRUM ARTS 145 N RAYMOND AVE PASADENA CA 91103 NONE NOT A FDN CHARITABLE PURPOSES 5000 MU BOULE FOUNDATION PO BOX 11402 NEW BRUNSWICK NJ 08906 NONE NOT A FDN EDUCATIONAL PURPOSES 13000 HAMPTON UNIVERSITY 100 E QUEEN ST HAMPTON VA 23669 NONE NOT A FDN EDUCATIONAL PURPOSES 10000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 NONE NOT A FDN CHARITABLE PURPOSES 10000 HOWARD UNIVERSITY 2400 6TH ST NW WASHINGTON DC 20059 NONE NOT A FDN EDUCATIONAL PURPOSES 10000 LEMOYNE-OWEN COLLEGE 807 WALKER AVE MEMPHIS TN 38126 NONE NOT A FDN EDUCATIONAL PURPOSES 5000 2125000 14 263498 16 226096 ALBUM INCOME 15 79138 FED/CA TAX REFUNDS 1 LEGAL SETTLEMENT 1 LICENSING/MERCHANDISE 15 765 MASTER LICENSE REVENUE 15 171650 MISCELLANEOUS INCOME 1 10124 OIL & GAS LEASE 1 1584 PUBLISHING INCOME 15 185216 ROYALTY RECEIPTS 15 1389689 SAG PENSION RECEIPTS 14 2327760 2327760 false false false false false false false false false false ACCOUNTING FEES 91500 45750 0 45750 MASTER RECORDING- DOD VAL 2008-01-01 23000000 18399996 15.0000 1533333 19933329 PRODUCTION COSTS - OPRY SALUTE 2019-02-01 589975 54081 10.0000 58998 113079 LINDEN 85 BLDG - DOD VAL 2004-06-10 636600 277700 SL 0.0364 23147 23147 LINDEN 91 BLDG - DOD VAL 2004-06-10 1640000 715628 SL 0.0364 59630 59630 LINDEN 91 IMPROVEMENTS 2008-06-30 35012 14694 SL 0.0364 1273 1273 WASHINGTON BLDG - DOD VAL 2004-06-10 425033 130776 SL 0.0256 10898 NEW ROOF-LINDEN 85 2011-12-01 27390 14760 SL 15.0000 1826 1826 WASHINGTON BL-IMPROV 2011-07-01 245569 139154 SL 15.0000 16371 WASHINGTON BL-IMPROV 2012-03-05 32544 16998 SL 15.0000 2170 WASHINGTON BL-F&F 2013-03-04 17756 17336 SL 7.0000 420 WASHINGTON BL-IMPROV 2013-07-23 25510 10915 SL 15.0000 1701 LINDEN 85 IMPROVEMENTS 2013-12-12 2924 1186 SL 15.0000 195 195 LINDEN 91 IMPROVEMENTS 2013-12-17 33043 13218 SL 15.0000 2203 2203 RAY CHARLES MUSEUM 2009-01-01 382668 204089 SL 15.0000 25511 WASHINGTON BL - F&F 2014-07-16 8317 6435 SL 7.0000 1188 WASHINGTON BL - IMPROV 2014-07-01 49920 18304 SL 15.0000 3328 LINDEN 91 IMPROVEMENTS 2014-07-01 23202 8508 SL 15.0000 1547 1547 WASHINGTON BL - IMPROV 2015-07-23 35462 10441 SL 15.0000 2364 LINDEN 85 IMPROVEMENTS 2015-07-01 16600 4981 SL 15.0000 1107 1107 LINDEN 91 IMPROVEMENTS 2015-07-01 82637 24791 SL 15.0000 5509 5509 COMPUTER EQUIPMENT 2015-07-01 13558 12204 SL 5.0000 1354 LINDEN 85 IMPROVEMENTS 2016-10-03 14800 3208 SL 15.0000 987 987 LINDEN 91 IMPROVEMENTS 2016-07-01 88831 20727 SL 15.0000 5922 5922 LINDEN 85 IMPROVEMENTS 2008-06-30 6100 2561 SL 0.0364 222 222 OFFICE EQUIPMENT 2016-07-01 8026 5618 SL 5.0000 1605 RAY CHARLES MUSEUM IMPROV 2017-12-14 510130 70852 SL 15.0000 34009 COMPUTER EQUIPMENT 2017-01-30 2944 1718 SL 5.0000 589 LINDEN 85 - ROOF 2017-06-22 24000 4000 SL 15.0000 1600 1600 LINDEN 91 IMPROVEMENTS 2017-07-01 22408 3735 SL 15.0000 1494 1494 WASHINGTON BL - IMPROV 2017-07-01 57840 9640 SL 15.0000 3856 RAY CHARLES MUSEUM IMPROV 2017-12-14 341096 47375 SL 15.0000 22740 WASHINGTON BL - IMPROV 2018-01-16 6890 880 SL 15.0000 459 LINDEN 85 IMPROVEMENTS 2018-07-01 69455 6945 SL 15.0000 4630 4630 LINDEN 91 IMPROVEMENTS 2018-06-01 13760 1452 SL 15.0000 917 917 STUDIO EQUIPMENT 2019-06-01 7463 871 SL 5.0000 1493 OFFICE EQUIPMENT 2019-07-01 15171 1517 SL 5.0000 3034 MASTER RECORDING EQUIPMEN 2019-04-01 8120 1218 SL 5.0000 1624 LINDEN 85 IMPROVEMENTS 2019-07-01 234000 7800 SL 15.0000 15600 15600 LINDEN 91 IMPROVEMENTS 2019-07-01 207237 6908 SL 15.0000 13816 13816 WASHINGTON BL - IMPROV 2019-07-01 16420 547 SL 15.0000 1095 WASHINGTON BL - F&F 2019-10-01 16152 577 SL 7.0000 2307 WASHINGTON BL - ROOF 2020-06-30 46780 SL 0.0139 651 LINDEN 85 IMPROVEMENTS 2020-05-08 48502 SL 15.0000 2156 2156 LINDEN 85 RETROFIT 2020-12-29 226184 SL 0.0015 344 344 Buildings 2261250 1276928 984322 3805800 Improvements 1191434 1191434 Land 3613750 3613750 6568200 Furniture and Fixtures 158734 152799 5935 Machinery and Equipment 2192661 2150520 42141 Buildings 802668 376003 426665 2100000 Improvements 1380549 427510 953039 1600000 Land 780000 780000 LEGAL FEES 333958 166979 0 166979 Net Intangible Assets 3396000 3396000 3396000 PRODUCTION COSTS 585894 526896 526896 ADVERTISING 45774 22887 22887 Amortization 1592331 1533333 BANK CHARGES 466 233 233 COMPUTER EXPENSE 15227 7614 7613 DUES & SUBSCRIPTIONS 3394 1697 1697 GARDENING 8175 4087 4088 INSURANCE 169670 84835 84835 INTERNET 27178 13589 13589 LICENSES AND FEES 3845 1922 1923 OFFICE EXPENSE 1594 797 797 PEST CONTROL 536 268 268 PLUMBING & ELECTRICAL 1826 913 913 POSTAGE & FREIGHT 2988 1494 1494 PROMOTION 1561 781 780 Rental Expenses 258445 258445 REPAIRS & MAINTENANCE 22448 11224 11224 SECURITY 20646 10323 10323 SUPPLIES 7704 3852 3852 TELEPHONE 51353 25677 25676 TRASH SERVICE 3562 1781 1781 UTILITIES 22420 11210 11210 ALBUM INCOME 79138 79138 LICENSING/MERCHANDISE 765 765 MASTER LICENSE REVENUE 171650 171650 MISCELLANEOUS INCOME 10124 10124 OIL & GAS LEASE 1584 1584 PUBLISHING INCOME 185216 185216 ROYALTY RECEIPTS 1389689 1389689 AMORTIZATION ON RETURN NOT ON BOOKS 1533333 SECURITY DEPOSITS 62820 60320 CONSULTANTS 61684 30842 0 30842 OTHER 17947 8974 0 8973 OTHER 17037 8519 8518 PAYROLL TAXES 41618 20809 20809 PROPERTY TAX 34619 17309 17310 STATE TAXES 10 5 5