MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION (EIN 45-4433505)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201621349349303892
Schema version
2014v6.0
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)
Return2016-05-13T11:59:12-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454433505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATIONBusinessNameLine1Txt
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
Phone2136222344PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENIE BURBANKPreparerPersonNm
PTINP00159653PTIN
Phone4159561500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,513,441GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMLK-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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,918,343PYContributionsGrantsAmt
CY Contributions Grants$1,478,600CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,592PYInvestmentIncomeAmt
CY Investment Income$631CYInvestmentIncomeAmt
PY Other Revenue-$177,624PYOtherRevenueAmt
CY Other Revenue-$229,674CYOtherRevenueAmt
PY Total Revenue$6,743,311PYTotalRevenueAmt
CY Total Revenue$1,249,557CYTotalRevenueAmt
PY Grants And Similar Paid$3,950,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,050,615CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$459,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$389,591PYOtherExpensesAmt
CY Other Expenses$548,444CYOtherExpensesAmt
PY Total Expenses$4,809,446PYTotalExpensesAmt
CY Total Expenses$4,058,888CYTotalExpensesAmt
PY Revenues Less Expenses$1,933,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,809,331CYRevenuesLessExpensesAmt
Total Assets BOY$5,532,167TotalAssetsBOYAmt
Total Assets EOY$596,739TotalAssetsEOYAmt
Total Liabilities BOY$2,248,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,284,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$474,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,775,458ExpenseAmt
Grant$3,050,615GrantAmt
DescSEE SCHEDULE O(1) $8 MILLION GOAL ACHIEVED FOR HEALTHY BABIES HEALTHY BEGINNINGS CAPITAL CAMPAIGN TO EXPAND HOSPITAL OBSTETRIC SERVICES; (2) OVER $12 MILLION IN TOTAL FUNDS RAISED FOR GENERAL SUPPORT, HOSPITAL CAPITAL AND COMMUNITY HEALTH PROGRAM PURPOSES; (3) EXPANSION OF BOARD OF DIRECTORS TO INCLUDE SENIOR LEADERS IN THE TECHNOLOGY AND ENTERTAINMENT INDUSTRY SECTORS; (4) SOLD OUT CELEBRATING THE DREAM, SECOND ANNUAL FUNDRAISING LUNCH IN SUPPORT OF HOSPITAL AND COMMUNITY HEALTH PROGRAMS, RAISING NEARLY $1 MILLION AND EXCEEDING 600 GUESTS; (5) LAUNCHED FOUNDATION'S ONLINE GIVING PROGRAM.Desc
Total Program Service Expenses$3,775,458TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Document9IRPDocumentCnt
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 Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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)
PersonZULMA VITALICHPersonNm
Phone2136222344PhoneNum

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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA GRIEGO
CHAIRPERSON (THRU 03/2015)2.000.00Yes (X)Yes (X)$0$0$0
PAUL KING
TREASURER2.003.00Yes (X)Yes (X)$0$0$0
DR ROBERT MARGOLIS
SECRETARY2.003.00Yes (X)Yes (X)$0$0$0
MANUAL A ABASCAL JD
CHAIRPERSON2.006.00Yes (X)Yes (X)$0$0$0
DR ELAINE BATCHLOR
BOARD MEMBER2.0040.00Yes (X)$0$411,862$15,007
BRUCE CORWIN
BOARD MEMBER2.000.00Yes (X)$0$0$0
CANDACE BOND MCKEEVER
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEVE YSLAS
BOARD MEMBER2.000.00Yes (X)$0$0$0
DYAN SUBLETT
PRESIDENT40.000.00Yes (X)$275,002$0$17,364
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$411,862TotReportableCompRltdOrgAmt
Total Other Compensation$32,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION ELEMENTS INC
5777 WEST PICO BLVDLOS ANGELESCA90019EVENT DESIGN & PRODUCTION SERVICES$228,033
RITA A MINJAREZ
6211 N VANCOUVER AVEPORTLANDCA97217MARKETING AND COMMUNICATIONS$132,108
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$896,282FundraisingAmt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$482,318AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$1,478,600TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$631TotalRevenueColumnAmt
Exclusion$631ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,210FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$896,282ContriRptFundraisingEventAmt
Fundraising Direct Expenses$263,884FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$229,674TotalRevenueColumnAmt
Exclusion-$229,674ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,249,557TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$229,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,050,615TotalAmt
Program Services$3,050,615ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$321,744TotalAmt
Program Services$160,872ProgramServicesAmt
Management And General$160,872ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,293TotalAmt
Program Services$110,293ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,748TotalAmt
Program Services$1,748ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,891TotalAmt
Program Services$4,891ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,153TotalAmt
Program Services$21,153ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,607TotalAmt
Management And General$30,607ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,107TotalAmt
Management And General$15,107ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$345,490TotalAmt
Program Services$273,490ProgramServicesAmt
Management And General$72,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,825TotalAmt
Program Services$16,825ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,539TotalAmt
Program Services$54,539ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$7,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,179TotalAmt
Program Services$3,179ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,564TotalAmt
Program Services$2,564ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,569TotalAmt
Program Services$2,569ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,844TotalAmt
Management And General$4,844ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGRANTWRITING FEESDesc
Total$65,520TotalAmt
Program Services$65,520ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,058,888TotalAmt
Program Services$3,775,458ProgramServicesAmt
Management And General$283,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,209BOYAmt
EOY$61,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,261,623BOYAmt
EOY$112,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,201BOYAmt
EOY$44,502EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,964LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,134BOYAmt
EOY$72,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$300,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,532,167BOYAmt
EOY$596,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,094BOYAmt
EOY$47,997EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,175,000BOYAmt
EOY$74,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,248,094BOYAmt
EOY$121,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,931,193BOYAmt
EOY$449,682EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,352,880BOYAmt
EOY$25,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,284,073BOYAmt
EOY$474,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,532,167BOYAmt
EOY$596,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,809,331ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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 Minus2 Years$4,063,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,918,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,600CurrentTaxYearAmt
Total$12,460,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,063,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,918,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,600CurrentTaxYearAmt
Total$12,460,793TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,029,901SubstantialContributorsTotAmt
Public Support Total170$5,430,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,592CurrentTaxYearMinus1YearAmt
Current Tax Year$631CurrentTaxYearAmt
Total$3,906TotalAmt
FieldValueIRS element (for citing)
Total Support$12,464,699TotalSupportAmt
Gross Receipts Rltd Activities$78,670GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$78,964OtherCostOrOtherBasisAmt
Depreciation$6,795DepreciationAmt
Book Value$72,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,169TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM HOSPITALDesc
Book Value$300,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$300,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HOSPITALDesc
Amt$74,000Amt
FieldValueIRS element (for citing)
Total Liability$74,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,587,441TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$74,000DonatedServicesAndUseFcltsAmt
Other Revenue$263,884OtherRevenueAmt
Revenue Not Reported$337,884RevenueNotReportedAmt
Revenue Subtotal$1,249,557RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,249,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,396,772TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,000DonatedServicesUseFcltsAmt
Other Expenses Included$263,884OtherExpensesIncludedAmt
Expenses Not Reported$337,884ExpensesNotReportedAmt
Expenses Subtotal$4,058,888ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,058,888TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. FOR THE YEAR AND PERIOD ENDED JUNE 30, 2015 AND 2014 RESPECTIVELY, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2015 AND 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUILDING THE DREAMEvent1Nm
Gross Receipts Event1$930,492GrossReceiptsEvent1Amt
Charitable Contri Event1$896,282CharitableContriEvent1Amt
Gross Revenue Event1$34,210GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,702RentFacilityCostsEvent1Amt
Food And Beverage Event1$48,703FoodAndBeverageEvent1Amt
Entertainment Event1$2,200EntertainmentEvent1Amt
Other Direct Expenses Event1$182,279OtherDirectExpensesEvent1Amt
Gross Receipts Total$930,492GrossReceiptsTotalAmt
Charitable Contributions Tot$896,282CharitableContributionsTotAmt
Gross Revenue Total Events$34,210GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,702RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$48,703FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$182,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$263,884DirectExpenseSummaryEventsAmt
Net Income Summary-$229,674NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MLK JR-LOS ANGELES HEALTHCARE CORP
1680 E 120TH STREETLOS ANGELESCA90059274658935501(C)(3)$500,000EQUIPMENT AND CONSTRUCTION FOR MRI FOR THE HOSPITAL
MLK JR-LOS ANGELES HEALTHCARE CORP
1680 E 120TH STREETLOS ANGELESCA90059274658935501(C)(3)$100,000PURCHASE OF ARTWORK FOR THE HOSPITAL
MLK JR-LOS ANGELES HEALTHCARE CORP
1680 E 120TH STREETLOS ANGELESCA90059274658935501(C)(3)$2,450,615CONSTRUCTION AND EQUIPMENT FOR THE HOSPITAL'S EXPANDED OB UNIT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE PROCEDURES RANGE FROM THE MONTHLY FINANCIAL REPORTING, WHICH WE RECONCILE WITH THE HOSPITAL, TO THE INTERIM AND FINAL REPORTS THAT WE PROVIDE TO EACH FUNDER. ALL REPORTS CONTAIN FINANCIAL DETAIL IN THE BUDGET THAT CAN BE TIED BY AUDIT TO EXPENDITURES. FURTHERMORE, EACH DESIGNATED GIFT IS SEGREGATED IN ITS OWN ACCOUNT ON THE HOSPITAL SIDE.
PART II, LINE 1(H)THE PURPOSE OF THE GRANT WAS FOR EQUIPMENT AND CONSTRUCTION FOR THE MRI FOR THE HOSPITAL; FOR THE PURCHASE OF ARTWORK FOR THE HOSPITAL; AND FOR THE CONSTRUCTION AND EQUIPPING THE HOSPITAL'S EXPANDED OB UNIT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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$405,554$0$0$0$6,308$0$0$0$15,007$0$426,869$0$0
DYAN SUBLETT
PRESIDENT$275,002$0$0$0$0$0$8,250$0$9,114$0$292,366$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 B, LINE 11A DRAFT OF 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 FOUNDATION PRESIDENT READ THE POLICY AND COMPLETE A CONFLICTS 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 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 FOR 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 IS RELATED TO HER POSITION AS THE CHIEF EXECUTIVE OFFICER AT MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION AND WAS UNRELATED TO THE AVERAGE NUMBER OF HOURS PER WEEK SHE DEVOTED TO MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION.
FORM 990, PART XII, LINE 2C:AUDIT COMMITTEE AND OVERSIGHT - THERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MARTIN LUTHER KING JR-LOS ANGELES (MLK-LA) HEALTHCARE CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11680 E 120TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90059ZIPCd
FieldValueIRS element (for citing)
EIN274658935EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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