2016-11-11T16:59:03-06:00 2015-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MAIMI FL 33131 990 2015-01-01 455620521 THE CLARA LIONEL FOUNDATION CLAR 3102732770 MBAF1450 BRICKELL AVENUE 18TH FL MIAMI FL 33131 ROBYN R FENTY PRESIDENT 3102802061 2016-11-09 1 KASHYAP BAKHAI P00120352 3053735500 2015 2017-02-10 21:41:12Z ROBYN R FENTY 11601 WILSHIRE BLVD - SUITE 1840 LOS ANGELES CA 90025 4546182 0 X WWW.CLARALIONELFOUNDATION.ORG X 2012 CA TO IMPROVE HEALTH AND HEALTHCARE IN BARBADOS AND SUPPORT NON-PROFIT ORGANIZATION THAT ADDRESS THE NEEDS OF COMMUNITIES GLOBALLY IN THE AREAS OF HEALTH, EDUCATION, ARTS AND CULTURE. 5 1 0 0 0 0 2968555 4546182 0 0 0 0 -964271 0 2004284 4546182 62129 1549366 0 0 0 0 0 0 1405093 359031 1708641 421160 3258007 1583124 1288175 1641020 4158415 0 1091246 1641020 3067169 X TO IMPROVE HEALTH AND HEALTHCARE IN BARBADOS AND SUPPORT NON-PROFIT ORGANIZATION THAT ADDRESS THE NEEDS OF COMMUNITIES GLOBALLY IN THE AREAS OF HEALTH, EDUCATION, ARTS AND CULTURE. 0 0 53500 53500 GRANTS OR CONTRIBUTIONS MADE TO U.S. ORGANIZATIONS WHICH ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES TAX LAW. 1410089 1410089 TO ADVANCE CANCER TREATMENT IN BARBADOS BY PURCHASING ADDITIONAL RADIOTHERAPY EQUIPMENT AND SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS. 71777 71777 THE ORGANIZATION HAS ESTABLISHED THE CLARA LIONEL FOUNDATION SCHOLARSHIP PROGRAM, AN INTERNATIONAL SCHOLARSHIP PROGRAM THAT PROVIDES COLLEGE SCHOLARSHIP TO HIGHLY MOTIVATED YOUTH NATIVE OF THE CARIBBEAN WHO HAVE BEEN ACCEPTED INTO A BACHLOR'S DEGREE PROGRAM AT ANY COLLEGE OR UNIVERSITY IN THE WORLD. 14000 14000 TO ALLOW SCHOOLS AT ALL LEVELS OF THE EDUCATION SYSTEMN IN BARABADOS TO RECEIVE FUNDING FOR SUPPLIES AND ACADEMIC ENRICHMENT PROGRAMS 14000 14000 1549366 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X FLYNN FAMILY OFFICE 3102802061 11601 WILSHIRE BLVD - SUITE 1840 LOS ANGELES CA 90025 X ROBYN R FENTY DIRECTOR & PRESIDENT 3.00 X 0 0 0 MONICA FENTY DIRECTOR 2.00 X 0 0 0 KAWANNA BROWN DIRECTOR 2.00 X 0 0 0 MAI LASSITER DIRECTOR 0.00 X 0 0 0 JAY BROWN SECRETARY 2.00 X 0 0 0 TOWALANE AUSTIN FORMER DIRECTOR 40.00 X 0 150938 0 0 150938 0 0 1 1 0 CP OPCO LLCDBA CLASSCI PARTY RENTALS 901 W HILLCREST BLVD INGLEWOOD CA 90301 EQUIPMENT RENTAL 174785 ROC NATION LLC 9348 CIVIC CENTER DR BEVERLY HILLS CA 90120 OUTSIDE SERVICES 164150 SPECIAL OCCASIONS EVENT PLANNING LLC 8453 S S453 S SANTA MONICA BLVD WEST HOLLYWOOD CA 90069 EVENT PLANNING 153299 COMPASS GROUP USA INC 6801 HOLLYWOOD BLVD SUITE 513 LOS ANGELES CA 90028 CATERING 149882 IMAGES BY LIGHTING LLC 5335 W102ND STREET LOS ANGELES CA 90045 EVENT PLANNING 106458 5 3592613 953569 332613 4546182 0 3592613 0 0 4546182 0 0 0 53500 53500 71777 71777 1424089 1424089 150938 150938 141714 141714 13500 13500 158541 158541 6403 6403 3069 3069 82024 82024 44179 35221 8958 9100 9100 EVENT EXPENSES 1086656 1086656 POSTAGE 5220 5220 LICENSE & TAXES 3876 3876 MEALS AND ENTERTAINMENT 3021 3021 400 400 3258007 1549366 303548 1405093 1626020 3172563 0 958852 0 27000 15000 0 1641020 4158415 0 1091246 0 1091246 X 0 0 0 0 1641020 3067169 1641020 3067169 1641020 4158415 1288175 137974 0 X 0 1 X 0 0 X 11050 50020 938555 3232963 4232588 11050 50020 938555 3232963 4232588 4232588 4232588 X PART II, SHORT YEAR EXPLANATION: SHORT TAX YEAR: EXPLANATION: BECAUSE THIS IS THE ORGANIZATION'S FORTH TAX YEAR, FORM 990 FOR A SHORT TAX YEAR WAS FILED IN 2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4546182 0 4546182 0 4546182 3258007 0 3258007 0 3258007 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED EXPENSES DIRECT FUNDRAISING EXPENSES 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAMM SERVICES THE CLARA BRAITHWAITE CENTER FOR ONCOLOGY AND NUCLEAR MEDICINE 1410089 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAMM SERVICES BARBADOS MICRO GRANTS FOR SCHOOLS PROGRAM 14000 0 0 0 0 0 0 1424089 0 1424089 CENTRAL AMERICA AND THE CARIBBEAN SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS 1410089 PURCHASING ADDITIONAL RADIOTHERAPY EQUIPMENT AND SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS FMV CENTRAL AMERICA AND THE CARIBBEAN FUNDING FOR SUPPLIES AND ACADEMIC ENRICHMENT PROGRAMS 14000 0 0 0 0 0 0 X 0 DIAMOND BALL FUNDRAISER 3021 AIRPORT AVE 203 SANTA MONICA CA 90405 DIAMOND BALL FUNDRAISER 0 3565616 0 3565616 3565616 3565616 DIAMOND BALL 3565616 3565616 3565616 3565616 1 MINNIE'S FOOD PANTRY 3033 W PARKER RD 116 PLANO TX 75023 272363211 501(C)(3) 24500 GENERAL SUPPORT THE RC24 FOUNDATION INC (DBA RC22 FOUNDATION) 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 453651131 501(C)(3) 25000 GENERAL SUPPORT 2 2 SCHLORSHIP 2 71777 PART I, LINE 2: THE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIPS TO QUALIFIED STUDENTS IN NEED. STUDENTS APPLY THROUGH THE FUND'S WEBSITE BY FILLING OUT AN APPLICATION PACKAGE AND WRITING AN ESSAY. CANDIDATES ARE SELECTED BY A TEAM COMPRISED OF THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION ALONG WITH A GROUP OF VOLUNTEERS. STUDENTS GET THE ASSISTANCE ON NEED BASIS. THE SCHOLARSHIP AWARD IS PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. 0 0 0 0 0 0 0 0 0 TOWALANE AUSTIN FORMER DIRECTOR 0 0 0 0 0 150938 0 0 0 0 0 150938 0 0 X 2 406922 FMV 0 0 1 PART I, LINE 32B: THE FOUNDATION RECEIVED SIGNIFICANT GIFTS OF PHOTOGRAPHY, ARTWORK JEWELRY WHICH WERE AUCTIONED IN CONJUCTION WITH FOUNDATION'S ANNUAL FUNDRAISING EVENT, THE DIAMOND BALL.THE FAIR VALUE WAS DETERMINED TO BE THE AMOUNT RECEIVED AT AUCTION. FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION: MONICA FENTY, A DIRECTOR OF THE ORGANIZATION, IS THE MOTHER OF ROBYN RIHANNA FENTY, AN OFFFICER AND DIRECTOR OF THE ORGANIZATION. JAY BROWN , AN OFFICE AND DIRECTOR OF THE ORGANIZATION, AND KAWANNA BROWN, A DIRECTOR AOF THE ORGANIZATION ARE HUSBAND AND WIFE. BUSINESS RELATIONSHIPS: JAY BROWN, AN OFFICER AND DIRECTOR OF THE ORGANIZATION, HAS A BUSINESS RELATIONSHIP WITH ROBYN RIHANNA FENTY, AN OFFICER AND DIRECTOR OF THE ORGANIZATION. MR. BROWN IS THE PRESIDENT OF ROC NATION, MS. FENTY IS A CLIENT OF ROC NATION. FORM 990, PART VI, SECTION A, LINE 8B EXPLANATION: THE ORGANIZATION HAS NOT ASSEMBLED A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 EXPLANATION: FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL DURING THEIR BOARD METTING FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THEY ARE OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. THESE REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.