2020-11-16T17:12:53-08:00 2019-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990PF 2019-01-01 954047622 THE RAY CHARLES FOUNDATION RAYC 3237378000 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 VALERIE ERVIN President 2020-11-16 true DOUGLAS W KAWAMURA CPA P00037439 8186375000 2019 2021-04-22 16:20:28Z X 45342235 X X 429925 429925 675514 675514 281866 -6790 16000 3536931 3536931 4635580 4642370 320001 160000 160001 451335 225668 225667 23487 11743 11744 502101 251051 251050 91040 45520 45520 54234 27117 27117 82403 41202 41201 279658 126940 67734 33867 33867 2342632 2044296 244255 4214625 2967404 1040422 1270058 1270058 5484683 2967404 2310480 -849103 1674966 891034 531179 531179 28713104 29535838 29535838 42367 68324 68324 6791748 1132803 5344648 5658945 7525000 5267832 2968065 2411949 2299767 3700000 3985975 3981894 3981894 41389077 42075947 45342235 60180 62820 60180 62820 X 41328897 42013127 41328897 42013127 41389077 42075947 41328897 -849103 1533333 42013127 42013127 AUTO P 2016-04-28 2019-09-30 16000 49179 71969 -6790 -6790 -6790 false 945397 40653294 0.02326 3446662 41668241 0.08272 1029022 45158481 0.02279 2116821 46002543 0.04602 2984784 46818467 0.06375 0.238526 0.047705 40441067 1929241 16750 1945991 2310480 X 16750 16750 16750 14000 14000 X 236 2986 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 true 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 320001 9600 ROBERT C DAVIDSON JR 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Chairman 1.00 0 REV CECIL L MURRAY 2107 W WASHINGTON BLVD LOS ANGELES CA 90018 Co-Treasurer 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 ANDREW KEATHLEY 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 OPERATIONS MGR. 40.00 69282 2079 JENNIFER SUN 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 CONTROLLER 40.00 95000 2256 DENISE THIEL 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 PROPERTY MGR. 40.00 82221 2467 GWENDOLYN GREEN 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 BOOKKEEPER 40.00 75051 2156 JOHNETTA WILLIAMS 2107 WEST WASHINGTON BLVD LOS ANGELES CA 90018 ADMIN. ASSISTANT 40.00 56089 1683 1 HOME REMODELING INC 5522 N ASPAN AVE AZUSA CA 91702 CONTRACTOR 232347 HUTCHINSON & BLOODGOOD LLP 550 N BRAND BLVD 14TH FL GLENDALE CA 91203 ACCOUNTING 93000 MITCHELL SILBERBERG & KNUPP LLP 2049 CENTURY PARK EAST 18TH FL LOS ANGELES CA 90067 LEGAL 351624 LOEB & LOEB LLP 10100 SANTA MONICA BLVD 2200 LOS ANGELES CA 90067 LEGAL 85130 VANGUARD POOLS 10506 WASHINGTON BLVD WHITTIER CA 90606 CONTRACTOR 112504 0 30135921 10921000 41056921 0 41056921 615854 40441067 2022053 2022053 16750 16750 2005303 2005303 2005303 2310480 2310480 16750 2293730 2005303 1205134 1205134 2310480 0 2005303 305177 1510311 0 1510311 1205134 305177 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 SCHOOL ON WHEELS 83 S PALM STREET VENTURA CA 93001 NONE NOT A FDN EDUCATION 25000 EDUCATING YOUNG MINDS 3325 WILSHIRE BLVD SUITE 400 LOS ANGELES CA 90010 NONE NOT A FDN FOSTER AN ENRICHED ENVIRONMENT FOR YOUNG CHILDREN TO LEARN AND GROW 120058 DILLARD UNIVERSITY 2601 GENTILLY BLVD NEW ORLEANS LA 70122 NONE NOT A FDN EDUCATION 25000 ART CENTER COLLEGE OF DESIGN 1700 LIDA ST PASADENA CA 91103 NONE NOT A FDN EDUCATION 25000 LOS ANGELES URBAN LEAGUE 4401 CRENSHAW BLVD SUITE 201 LOS ANGELES CA 90043 NONE NOT A FDN CHARITABLE PURPOSES 10000 GAILEN CATHY REEVERS COMMUNITY CENT 4126 ARLINGTON AVE LOS ANGELES CA 90008 NONE NOT A FDN CHARITABLE PURPOSES 15000 TRIUMPH FOUNDATION 27811 AVENUE HOPKINS UNIT 5 VALENCIA CA 91355 NONE NOT A FDN CHARITABLE PURPOSES 25000 RIVER FRONT DEVELOPMENT GROUP 34 COLLEGE PLACE ASHEVILLE NC 28801 NONE NOT A FDN CHARITABLE PURPOSES 10000 POWER ACCESS 1616 MICHIGAN AVE SUITE 1 MIAMI BEACH FL 33139 NONE NOT A FDN CHARITABLE PURPOSES 5000 WELLSPRING 16742 LAMPHERE DETROIT MI 48219 NONE NOT A FDN CHARITABLE PURPOSES 5000 SAINT LOUIS SCIENCE CENTER 5050 OAKLAND AVE ST LOUIS MO 63110 NONE NOT A FDN EDUCATIONAL PURPOSES 5000 CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD SUITE 2416 LOS ANGELES CA 90048 NONE NOT A FDN CHARITABLE PURPOSES 1000000 1270058 14 429925 16 281866 -6790 ALBUM INCOME 15 51053 FED/CA TAX REFUNDS 1 LEGAL SETTLEMENT 1 LICENSING/MERCHANDISE 15 2006814 MASTER LICENSE REVENUE 15 232038 MISCELLANEOUS INCOME 1 4460 OIL & GAS LEASE 1 2313 PUBLISHING INCOME 15 261779 ROYALTY RECEIPTS 15 978474 SAG PENSION RECEIPTS 14 4248722 -6790 4241932 false false false false false false false false false false ACCOUNTING FEES 91040 45520 0 45520 MASTER RECORDING- DOD VAL 2008-01-01 23000000 16866663 15.0000 1533333 18399996 PRODUCTION COSTS - OPRY SALUTE 2019-02-01 589975 10.0000 54081 54081 LINDEN 85 BLDG - DOD VAL 2004-06-10 636600 254547 SL 0.0364 23153 23153 LINDEN 91 BLDG - DOD VAL 2004-06-10 1640000 655981 SL 0.0364 59647 59647 LINDEN 91 IMPROVEMENTS 2008-06-30 35012 13421 SL 0.0364 1273 1273 WASHINGTON BLDG - DOD VAL 2004-06-10 425033 119878 SL 0.0256 10898 NEW ROOF-LINDEN 85 2011-12-01 27390 12934 SL 15.0000 1826 1826 WASHINGTON BL-IMPROV 2011-07-01 245569 122783 SL 15.0000 16371 WASHINGTON BL-F&F 2012-11-08 32811 28903 SL 7.0000 3908 WASHINGTON BL-IMPROV 2012-03-05 32544 14828 SL 15.0000 2170 WASHINGTON BL-F&F 2013-03-04 17756 14799 SL 7.0000 2537 WASHINGTON BL-IMPROV 2013-07-23 25510 9214 SL 15.0000 1701 LINDEN 85 IMPROVEMENTS 2013-12-12 2924 991 SL 15.0000 195 195 LINDEN 91 IMPROVEMENTS 2013-12-17 33043 11015 SL 15.0000 2203 2203 RAY CHARLES MUSEUM 2009-01-01 382668 178578 SL 15.0000 25511 WASHINGTON BL - F&F 2014-07-16 8317 5247 SL 7.0000 1188 WASHINGTON BL - IMPROV 2014-07-01 49920 14976 SL 15.0000 3328 LINDEN 91 IMPROVEMENTS 2014-07-01 23202 6961 SL 15.0000 1547 1547 COMPUTER EQUIPMENT 2014-07-01 12475 11228 SL 5.0000 1247 WASHINGTON BL - IMPROV 2015-07-23 35462 8077 SL 15.0000 2364 LINDEN 85 IMPROVEMENTS 2015-07-01 16600 3874 SL 15.0000 1107 1107 LINDEN 91 IMPROVEMENTS 2015-07-01 82637 19282 SL 15.0000 5509 5509 COMPUTER EQUIPMENT 2015-07-01 13558 9492 SL 5.0000 2712 LINDEN 85 IMPROVEMENTS 2016-10-03 14800 2221 SL 15.0000 987 987 LINDEN 91 IMPROVEMENTS 2016-07-01 88831 14805 SL 15.0000 5922 5922 LINDEN 85 IMPROVEMENTS 2008-06-30 6100 2339 SL 0.0364 222 222 OFFICE EQUIPMENT 2016-07-01 8026 4013 SL 5.0000 1605 RAY CHARLES MUSEUM IMPROV 2017-12-14 510130 36843 SL 15.0000 34009 AUTO 2016-04-28 71969 38384 SL 5.0000 10795 COMPUTER EQUIPMENT 2017-01-30 2944 1129 SL 5.0000 589 LINDEN 85 - ROOF 2017-06-22 24000 2400 SL 15.0000 1600 1600 LINDEN 91 IMPROVEMENTS 2017-07-01 22408 2241 SL 15.0000 1494 1494 WASHINGTON BL - IMPROV 2017-07-01 57840 5784 SL 15.0000 3856 RAY CHARLES MUSEUM IMPROV 2017-12-14 341096 24635 SL 15.0000 22740 WASHINGTON BL - IMPROV 2018-01-16 6890 421 SL 15.0000 459 LINDEN 85 IMPROVEMENTS 2018-07-01 69455 2315 SL 15.0000 4630 4630 LINDEN 91 IMPROVEMENTS 2018-06-01 13760 535 SL 15.0000 917 917 STUDIO EQUIPMENT 2019-06-01 7463 SL 5.0000 871 OFFICE EQUIPMENT 2019-07-01 15171 SL 5.0000 1517 MASTER RECORDING EQUIPMEN 2019-04-01 8120 SL 5.0000 1218 LINDEN 85 IMPROVEMENTS 2019-07-01 234000 SL 15.0000 7800 7800 LINDEN 91 IMPROVEMENTS 2019-07-01 207237 SL 15.0000 6908 6908 WASHINGTON BL - IMPROV 2019-07-01 16420 SL 15.0000 547 WASHINGTON BL - F&F 2019-10-01 16152 SL 7.0000 577 Buildings 2261250 1132803 1128447 2761250 Improvements 916748 916748 Land 3613750 3613750 4763750 Furniture and Fixtures 158734 148233 10501 Machinery and Equipment 2192661 2140821 51840 Buildings 802668 679011 123657 2100000 Improvements 1333769 1333769 1600000 Land 780000 780000 LEGAL FEES 502101 251051 0 251050 Net Intangible Assets 3396000 3396000 3396000 PRODUCTION COSTS 589975 585894 585894 ADVERTISING 42974 21487 21487 Amortization 1587414 1533333 BANK CHARGES 246 123 123 COMPUTER EXPENSE 10695 5348 5347 DUES & SUBSCRIPTIONS 1788 894 894 GARDENING 6950 3475 3475 IMAGES EXPENSE 17981 8990 8991 INSURANCE 188138 94069 94069 INTERNET 36476 18238 18238 LICENSES AND FEES 5555 2777 2778 MEETINGS 453 226 227 OFFICE EXPENSE 1620 810 810 PEST CONTROL 631 315 316 PLUMBING & ELECTRICAL 3149 1574 1575 POSTAGE & FREIGHT 3687 1843 1844 PROMOTION 13610 6805 6805 Rental Expenses 266708 266708 REPAIRS & MAINTENANCE 22683 11342 11341 SECURITY 61141 30571 30570 SPECIAL EVENTS 11585 5793 5792 SUPPLIES 11242 5621 5621 TELEPHONE 22226 11113 11113 TRASH SERVICE 3135 1568 1567 UTILITIES 22545 11273 11272 ALBUM INCOME 51053 51053 LICENSING/MERCHANDISE 2006814 2006814 MASTER LICENSE REVENUE 232038 232038 MISCELLANEOUS INCOME 4460 4460 OIL & GAS LEASE 2313 2313 PUBLISHING INCOME 261779 261779 ROYALTY RECEIPTS 978474 978474 AMORTIZATION ON RETURN NOT ON BOOKS 1533333 SECURITY DEPOSITS 60180 62820 CONSULTANTS 27725 13863 0 13862 OTHER 6509 3254 0 3255 RECRUITING 20000 10000 0 10000 OTHER 1057 529 528 PAYROLL TAXES 48303 24151 24152 PROPERTY TAX 33033 16517 16516 STATE TAXES 10 5 5