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    <ReturnTs>2020-11-16T20:15:34-08:00</ReturnTs>
    <TaxPeriodEndDt>2019-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>954247033</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HOVIK KHALOIAN</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>411 N CENTRAL AVE STE 510</AddressLine1Txt>
        <CityNm>GLENDALE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>91203</ZIPCd>
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    <TaxPeriodBeginDt>2019-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>832016511</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>AL-BARRO FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>AL-B</BusinessNameControlTxt>
      <PhoneNum>4242222121</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1530 E BROADWAY</AddressLine1Txt>
        <CityNm>GLENDALE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>91205</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NAJOI JABALI</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <SignatureDt>2020-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>HOVIK M KHALOIAN</PreparerPersonNm>
      <PTIN>P00648539</PTIN>
      <PhoneNum>8182447200</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2019</TaxYr>
    <BuildTS>2021-04-22 16:20:28Z</BuildTS>
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      <WebsiteAddressTxt>ALBARROFOUNDATION.COM</WebsiteAddressTxt>
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      <ProgramServiceRevenueAmt>3164</ProgramServiceRevenueAmt>
      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>10839</TotalRevenueAmt>
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        <BOYAmt>1065</BOYAmt>
        <EOYAmt>-7645</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO SHOW GOD'S LOVE THROUGH ACTION IN BEING KIND, GRACIOUS, RIGHTEOUS AND SOURCE OF GOODNESS TO THOSE IN NEED.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BETTER TO GIVE THAN RECEIVE EVENT:SHIPPED USED CLOTHING AND DISTRIBUTED FOOD TO OVER 250 REFUGEE FAMILIES FROM NICARAGUA AND COSTA RICA.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SPONSORSHIP OF CHRISTMAS EVENT FOR 112 ORPHAN CHILDREN FROM MEXICO;GIFTED HOILDAY CLOTHES, SHOES AND TOY TO EACH CHILD.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JAMILA JABALI</PersonNm>
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      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
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      <TaxImposedUnderIRC4911Amt>0</TaxImposedUnderIRC4911Amt>
      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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        <PersonNm>NAJOI JABALI</PersonNm>
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          <CityNm>GLENDALE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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        <PersonNm>NAJOI JABALI</PersonNm>
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        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $143</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1003</FormAndLineReferenceDesc>
        <ExplanationTxt>Information Technology $218</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD PURCHASES FOR COSTA RICA $7594</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER ACCOMOD.-COSTA RICA $2057</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>DRIVERS AND PHOTOGRAPHERS $1265</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>equipment rental $1091</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS $1050</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER VOLUNTEER EXP-COSTA RICA $946</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>CLOTHING PURCHASES-FOR MEXICO $589</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.10</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES $245</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.11</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER ACCOMODATION- MEXICO $223</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.12</FormAndLineReferenceDesc>
        <ExplanationTxt>SHIPPING AND CARGO-COSTA RICA $201</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PERMIT FEES $126</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DELIVERY EXPENSES-MEXICO $100</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>INSURANCE-MEXICO $62</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OTHER VOLUNTEER COSTS-MEXICO $23</ExplanationTxt>
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