MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION (EIN 45-4433505)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201831349349308288
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T15:35:26-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 Wilshire Blvd Suite 1100AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454433505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Martin Luther King Jr Community HealthBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone4243388686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDyan SublettPersonNm
Person TitlePresidentPersonTitleTxt
Phone4243388686PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLauren A HaverlockPreparerPersonNm
PTINP00545829PTIN
Phone3104770450PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDyan SublettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,093,970GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mlk-chf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo gather and steward resources in support of the mission, vision and values of the Martin Luther King, Jr. Community Hospital and the community it serves. The Foundation supports initiatives that will create an impact in health access, and provides resources for Hospital services and programs. With the Hospital, the Foundation works to ensure postive long-term health outcomes for the South Los Angeles community.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,245,500PYContributionsGrantsAmt
CY Contributions Grants$3,877,750CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100,750PYInvestmentIncomeAmt
CY Investment Income$184,927CYInvestmentIncomeAmt
PY Other Revenue-$231,886PYOtherRevenueAmt
CY Other Revenue-$248,785CYOtherRevenueAmt
PY Total Revenue$5,114,364PYTotalRevenueAmt
CY Total Revenue$3,813,892CYTotalRevenueAmt
PY Grants And Similar Paid$4,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,152,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$546,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$736,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$72,571CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,019CYTotalFundraisingExpenseAmt
PY Other Expenses$838,764PYOtherExpensesAmt
CY Other Expenses$663,280CYOtherExpensesAmt
PY Total Expenses$1,390,361PYTotalExpensesAmt
CY Total Expenses$5,625,448CYTotalExpensesAmt
PY Revenues Less Expenses$3,724,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,811,556CYRevenuesLessExpensesAmt
Total Assets BOY$16,456,841TotalAssetsBOYAmt
Total Assets EOY$17,597,012TotalAssetsEOYAmt
Total Liabilities BOY$12,276,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,228,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,180,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,368,872NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,169,236ExpenseAmt
Grant$4,152,875GrantAmt
DescThe Foundation: (1) Launched the advanced care clinic, which is the first outpatient practice site for the hospital-affiliated MLK Community Medical Group, with $1 million+ in philanthropic resources; (2) Supported expansion of patient services with philanthropic support by funding the build-out of an endoscopy suite and CT scan; (3) Launched Transitions to Practice, a nurse training program, with $500,000+ in philanthropic support; (4) Expanded the Board of Directors with executives in the entertainment industry and civic foundation sector; and (5) Sold out Sharing the Dream, the fourth annual fundraising lunch at the Los Angeles Music Center, in support of the Hospital and community health programs.Desc
Total Program Service Expenses$5,169,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda PerryPersonNm
Phone4243388686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Manual A Abascal JD
Chairperson2.006.00Yes (X)Yes (X)$0$0$0
John E Korbara
Vice Chairperson2.000.00Yes (X)Yes (X)$0$0$0
ROBERT MARGOLIS MD
SECRETARY2.003.00Yes (X)Yes (X)$0$0$0
Denise Pines
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Brad Armstrong
Board Member2.000.00Yes (X)$0$0$0
Dr Elaine Batchlor
Board Member2.0040.00Yes (X)$0$617,016$7,950
BRUCE CORWIN
Board Member2.000.00Yes (X)$0$0$0
PAUL KING
Board Member2.003.00Yes (X)$0$0$0
Chris Nee
Board Member2.000.00Yes (X)$0$0$0
Larry M Rosen
Board Member2.000.00Yes (X)$0$0$0
Kyle Walton
Board Member2.000.00Yes (X)$0$0$0
DYAN SUBLETT
PRESIDENT40.000.00Yes (X)$342,528$0$28,859
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,528TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$617,016TotReportableCompRltdOrgAmt
Total Other Compensation$36,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RM Design Studio IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14207 SE Woodstock Blvd 522AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP972066267ZIPCd
FieldValueIRS element (for citing)
ServicesMarketing and CommunicationsServicesDesc
Compensation$189,307CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$413,220FundraisingAmt
Related Organizations$1,834,376RelatedOrganizationsAmt
Government Grants$625,000GovernmentGrantsAmt
All Other Contributions$1,005,154AllOtherContributionsAmt
Total Contributions$3,877,750TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,240TotalRevenueColumnAmt
Exclusion$187,240ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,313SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,313SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,313TotalRevenueColumnAmt
Exclusion-$2,313ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,980FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$413,220ContriRptFundraisingEventAmt
Fundraising Direct Expenses$277,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$248,785TotalRevenueColumnAmt
Exclusion-$248,785ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,813,892TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$63,858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,152,875TotalAmt
Program Services$4,152,875ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$367,936TotalAmt
Program Services$183,968ProgramServicesAmt
Management And General$183,968ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$283,885TotalAmt
Program Services$283,885ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,036TotalAmt
Program Services$51,036ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,865TotalAmt
Program Services$33,865ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,838TotalAmt
Management And General$4,838ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,813TotalAmt
Management And General$2,813ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$72,571TotalAmt
Fundraising$72,571FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$232,548TotalAmt
Program Services$131,974ProgramServicesAmt
Management And General$100,574ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$386,714TotalAmt
Program Services$295,266ProgramServicesAmt
Fundraising$91,448FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,053TotalAmt
Program Services$26,053ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,195TotalAmt
Program Services$6,195ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt
Program Services$1,579ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,540TotalAmt
Program Services$2,540ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,625,448TotalAmt
Program Services$5,169,236ProgramServicesAmt
Management And General$292,193ManagementAndGeneralAmt
Fundraising$164,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$406,660BOYAmt
EOY$198,932EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,861,742BOYAmt
EOY$90EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,327,277BOYAmt
EOY$1,983,122EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,666,795BOYAmt
EOY$15,194,725EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$88,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,657BOYAmt
EOY$13,611EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,210BOYAmt
EOY$118,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,456,841BOYAmt
EOY$17,597,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,445BOYAmt
EOY$33,415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,266,151BOYAmt
EOY$15,194,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,276,596BOYAmt
EOY$15,228,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$380,733BOYAmt
EOY$444,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,560,978BOYAmt
EOY$1,924,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,180,245BOYAmt
EOY$2,368,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,456,841BOYAmt
EOY$17,597,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,811,556ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$183NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,063,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,918,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,245,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,877,750CurrentTaxYearAmt
Total$21,584,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,063,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,918,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,245,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,877,750CurrentTaxYearAmt
Total$21,584,043TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,803,269SubstantialContributorsTotAmt
Public Support Total170$13,780,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,217CurrentTaxYearMinus1YearAmt
Current Tax Year$187,240CurrentTaxYearAmt
Total$292,363TotalAmt
FieldValueIRS element (for citing)
Total Support$21,876,406TotalSupportAmt
Public Support CY1700.62990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,047OtherCostOrOtherBasisAmt
Depreciation$11,436DepreciationAmt
Book Value$13,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,611TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to MLK Healthcare CorporationDesc
Amt$15,194,725Amt
FieldValueIRS element (for citing)
Total Liability$15,194,725TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 OR 2016. THE FOUNDATION IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION FOR FEDERAL AND STATE TAX FILINGS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Firefly IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12205 Moreno DriveAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90039ZIPCd
FieldValueIRS element (for citing)
ActivityGrant WritingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$72,571RetainedByContractorAmt
Net To Organization-$72,571NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$72,571TotalRetainedByContractorsAmt
Total Net To Organization-$72,571TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Sharing the DreamEvent1Nm
Gross Receipts Event1$442,200GrossReceiptsEvent1Amt
Charitable Contri Event1$413,220CharitableContriEvent1Amt
Gross Revenue Event1$28,980GrossRevenueEvent1Amt
Rent Facility Costs Event1$146,001RentFacilityCostsEvent1Amt
Food And Beverage Event1$58,921FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$71,643OtherDirectExpensesEvent1Amt
Gross Receipts Total$442,200GrossReceiptsTotalAmt
Charitable Contributions Tot$413,220CharitableContributionsTotAmt
Gross Revenue Total Events$28,980GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$146,001RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$58,921FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$71,643OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$277,765DirectExpenseSummaryEventsAmt
Net Income Summary-$248,785NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Martin Luther King Jr-Los Angeles Healthcare CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120th StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd
FieldValueIRS element (for citing)
Recipient EIN274658935RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$4,152,875CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization requires reports from Martin Luther King, Jr.-Los Angeles Healthcare Corporation (MLK-LA HC), the organization's sole grantee; these reports detail out the amount of grants given to to MLK-LA HC, as well as how MLK-LA HC has utilized those funds in its operations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Elaine Batchlor
Board Member$0$440,960$0$165,016$0$11,040$0$7,950$0$0$0$624,966$0$0
DYAN SUBLETT
PRESIDENT$282,880$0$59,036$0$612$0$7,950$0$20,909$0$371,387$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1, Description of Organization Mission:To gather and steward resources in support of the mission, vision and values of the Martin Luther King, Jr. Community Hospital and the community it serves. The Foundation supports initiatives that will create an impact in health access, and provides resources for Hospital services and programs. With the Hospital, the Foundation works to ensure postive long-term health outcomes for the South Los Angeles community.
Form 990, Part VI, Section A, line 4During the 6/30/2017 tax year, the Foundation revised its bylaws such that the Board of Directors shall consist of a minimum of five directors (previously, the bylaws called for a minimum of three directors). Additionally, the Foundation revised its bylaws such that each officer shall be elected to hold office for a term of two years (previously, the bylaws provided for a one year term).
Form 990, Part VI, Section A, line 6Martin Luther King, Jr.-Los Angeles Healthcare Corporation (MLK-LA HC) is the organization's sole corporate member.
Form 990, Part VI, Section A, line 7aThe members of the Board of Directors shall be appointed by the sole corporate member, Martin Luther King, Jr.-Los Angeles Healthcare Corporation (MLK-LA HC).
Form 990, Part VI, Section A, line 7bThe following governance decisions must be submitted to and receive approval of MLK-LA HC, the organization's sole corporate member: (i) the amendment, or restatement of the Corporation's Articles of Incorporation or Bylaws, (ii) the merger, consolidation, or dissolution of the Corporation, and (iii) the borrowing of funds exceeding $20,000.
Form 990, Part VI, Section B, line 11bThe Form 990 will be provided electronically to the Board for their review prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cALL BOARD MEMBERS AND OFFICERS, INCLUDING THE FOUNDATION PRESIDENT, READ THE POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR MEMBERS OF THE BOARD AND OFFICERS. POTENTIAL CONFLICTS, AS THEY ARE DISCLOSED, ARE BROUGHT BEFORE THE BOARD, DISCUSSED (AFTER THE PERSON WITH THE DISCLOSED POTENTIAL CONFLICT LEAVES THE BOARD MEETING), AND RESOLVED TO THE BOARD'S SATISFACTION. BOARD MEMBERS, OFFICERS, AND THE PRESIDENT CAN UPDATE THEIR CONFLICTS OF INTEREST DISCLOSURE AND CERTIFICATION FORM AT ANY TIME AND SUBMIT IT TO THE SECRETARY OF THE BOARD.
Form 990, Part VI, Section B, line 15aBased upon market research and recent salary surveys conducted by industry organizations, the Board established the compensation of the Foundation President and reviews it annually.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, COLUMN B and Schedule J:DR. ELAINE BATCHLOR IS A MEMBER OF THE BOARD OF MARTIN LUTHER KING, JR. COMMUNITY HEALTH FOUNDATION. SHE DEVOTES AN AVERAGE OF TWO HOURS PER WEEK RELATING TO HER ACTIVITIES ASSOCIATED WITH SERVING ON THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHCEDULE J IS RELATED TO HER POSITION OF CHIEF EXECUTIVE OFFICER OF MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION AND IS UNRELATED TO THE AVERAGE NUMBER OF HOURS PER WEEK SHE DEVOTES TO MARTIN LUTHER KING, JR. COMMUNITY HEALTH FOUNDATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MARTIN LUTHER KING JR-LOS ANGELES (MLK-LA) HEALTHCARE CORP
1680 E 120th StreetLOS ANGELESCA90059274658935HOSPITALCA501(c)(3)3N/A0
MARTIN LUTHER KING JR COMMUNITY MEDICAL GROUP
1680 E 120th StreetLOS ANGELESCA90059812455970Healthcare for Low Income PopulationsCA501(c)(3)10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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