2011-03-07T19:01:30-06:00 2010-06-30 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2009-07-01 953451280 LITTLE TOKYO SERVICE CENTER INC LITT 2134731602 231 EAST THIRD STREET No G-104 LOS ANGELES CA 90013 SCARLET SY 2134731602 2011-03-02 2136299094 2009 2016-02-24 21:20:13Z SCARLET SY 231 E THIRD ST G-104 LOS ANGELES CA 90013 437643 0 X HTTP://WWW.LTSC.ORG X 1979 CA ITS MISSION IS TO PROVIDE AND FACILITATE BICULTURAL AND BILINGUAL SOCIAL SERVICES, REFERRALS, LOW INCOME HOUSING AND COMMUNITY DEVELOPMENT, AND ADVOCACY, PRIMARilY TO BROADER SOUTHERN CALIFORNIA JAPANESE AMERICAN COMMUNITY. 3 3 0 0 0 0 75000 0 341701 255083 117373 129530 -154826 53030 379248 437643 473727 198149 0 0 0 0 24624 39411 498351 237560 -119103 200083 2455169 2752487 1091172 1183050 1363997 1569437 ITS MISSION IS TO PROVIDE AND FACILITATE BICULTURAL AND BILINGUAL SOCIAL SERVICES, REFERRALS, LOW INCOME HOUSING AND COMMUNITY DEVELOPMENT, AND ADVOCACY, PRIMARilY TO BROADER SOUTHERN CALIFORNIA JAPANESE AMERICAN COMMUNITY (INCLUDING THOSE WHOSE ACTIVITIES INTERFACE WITH LITTLE TOKYO) DIRECTLY AND/OR THROUGH AFFILIATED ORGANIZATIONS. 0 0 210300 PROVIDED TECHNICAL ASSISTANCE AND PREDEVELOPMENT FINANCING TO COMMUNITY-BASED ORGANIZATIONS THAT ARE DEVELOPING AFFORDABLE HOUSING IN SOUTHERN CALIFORNIA NEIGHBORHOODS. 210300 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X SCARLET SY 2134733020 231 EAST THIRD ST G104 LOS ANGELES CA 90013 X Ron Hirano 0.50 X 0 0 0 Glenn Sanada 2.00 X 0 0 0 Kristine Kawaguchi 0.50 X 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 531390 254083 254083 PROGRAM FEES 531390 1000 1000 255083 129530 129530 OPERATING GAIN FROM IN 900001 52741 52741 MISCELLANEOUS INCOME 900001 289 289 53030 437643 308113 0 129530 198149 198149 5952 5952 308 308 4018 4018 MISCELLANEOUS 16886 16886 DEBT SERVICE EXPENSE 12151 12151 LICENSES, PERMITS AND F 85 85 BANK FEES 11 11 237560 210300 27260 0 44029 45020 7128 7210 191666 498521 1801 1743 12030 3393 8945 8637 277837 335936 1923763 1855420 2455169 2752487 974000 974000 117172 209050 1091172 1183050 X 1214663 1419957 149334 149480 1363997 1569437 2455169 2752487 X 1 0 1 X 0 X 1178932 545410 3524 75000 1802866 349919 559547 544515 341701 255083 2050765 1528851 1104957 548039 416701 255083 3853631 0 0 0 3853631 47338 62971 84805 117373 129530 442017 47338 62971 84805 117373 129530 442017 4723 37858 17185 103875 53031 216672 1580912 1205786 650029 637949 437644 4512320 0.85400 0.90390 0.09800 0.05870 X 12030 3393 8637 8637 INVESTMENT IN AFFILIATES 186456 F BENEFICIAL INTEREST IN REMAINDER TRUST 149480 F 335936 notes receivable 1855420 1855420 cash held in trust 14053 DUE TO LTSC CDC 194997 209050 437643 237560 200083 5357 5357 205440 Part XI, Line 8 - Other Adjustments: BOOK/TAX DIFFERENCE - OPERATING LOSS FROM INVESTMENT IN AFFILIATES: 5211. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT: 146. 1 LTSC COMMUNITY DEVELOPMENT CORPORATION 231 E THIRD STREET G106 LOS ANGELES CA 90013 954444102 501(C)(3) 198149 BOOK purpose was to provide operating support for the organization's social services and community development programs Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: the ltsc inc. board receives quarterly reports on the activities of the organization and on the impact the funds it has contributed to the recipient agency have made X debt forgiveness 1 forgiven principal amount 0 0 0 Form 990, Part VI, Section B, line 11 LITTLE TOKYO SERVICE CENTER INC. OUTSIDE AUDITORS AND FINANCE STAFF PREPARE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO FULL BOARD BEFORE FILING. Form 990, Part VI, Section B, line 12c Little Tokyo Service Center, Inc.( "Little Tokyo") requires all directors to annually sign a statement affirming a) receipt of Little Tokyo's conflict of interest policy b) understanding of the policy and c) agreement with the policy. Little Tokyo's conflict of interest policy describes how Little Tokyo will resolve possible conflicts of interest. Form 990, Part VI, Section C, line 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. 2449 HYPERION LLC 231 E 3RD ST STE G106 LOS ANGELES CA 90013 954707126 RENTAL - REAL ESTATE CA N/A SAN PEDRO FILM BUILDING LP 231 E 3RD ST STE G106 LOS ANGELES CA 90013 954246947 RENTAL - REAL ESTATE CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0