-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
07-01-2019
, and ending
06-30-2020
Name of foundation
FLAMBOYAN FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
1730 MASSACHUSETTS AVE NW
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON
,
DC
20036
A Employer identification number
20-8924675
B
Telephone number (see instructions)
(202) 315-2405
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
11,262,224
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
5,844,128
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
173,359
173,359
173,359
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
193,686
b
Gross sales price for all assets on line 6a
2,381,452
7
Capital gain net income (from Part IV, line 2)
...
193,686
8
Net short-term capital gain
.........
29,488
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
6,211,173
367,045
202,847
13
Compensation of officers, directors, trustees, etc.
461,550
0
0
461,550
14
Other employee salaries and wages
......
3,151,430
0
0
3,069,118
15
Pension plans, employee benefits
.......
379,031
0
0
379,031
16a
Legal fees (attach schedule)
.........
32,496
0
0
32,496
b
Accounting fees (attach schedule)
.......
110,649
0
0
110,649
c
Other professional fees (attach schedule)
....
626,547
41,508
41,508
796,130
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
288,829
0
0
289,519
19
Depreciation (attach schedule) and depletion
...
92,510
0
0
20
Occupancy
..............
42,806
0
0
42,806
21
Travel, conferences, and meetings
.......
91,710
0
0
105,697
22
Printing and publications
..........
7,728
0
0
7,728
23
Other expenses (attach schedule)
.......
644,171
0
0
640,450
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
5,929,457
41,508
41,508
5,935,174
25
Contributions, gifts, grants paid
.......
5,124,072
5,051,572
26
Total expenses and disbursements.
Add lines 24 and 25
11,053,529
41,508
41,508
10,986,746
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-4,842,356
b
Net investment income
(if negative, enter -0-)
325,537
c
Adjusted net income
(if negative, enter -0-)
...
161,339
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
535,994
630,721
630,721
2
Savings and temporary cash investments
.........
10,165,273
6,921,501
6,921,501
3
Accounts receivable
22,415
Less: allowance for doubtful accounts
22,415
22,415
4
Pledges receivable
Less: allowance for doubtful accounts
466,388
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
12,798
18,091
18,091
10a
Investments—U.S. and state government obligations (attach schedule)
353,686
0
0
b
Investments—corporate stock (attach schedule)
.......
3,264,106
2,561,529
2,561,529
c
Investments—corporate bonds (attach schedule)
.......
427,343
845,777
845,777
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
0
146,449
146,449
14
Land, buildings, and equipment: basis
689,255
Less: accumulated depreciation (attach schedule)
603,514
178,246
85,741
85,741
15
Other assets (describe
)
0
30,000
30,000
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
15,403,834
11,262,224
11,262,224
17
Accounts payable and accrued expenses
..........
133,169
263,269
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
160,679
706,100
23
Total liabilities
(add lines 17 through 22)
.........
293,848
969,369
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
5,013,465
4,202,749
25
Net assets with donor restrictions
............
10,096,521
6,090,106
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
15,109,986
10,292,855
30
Total liabilities and net assets/fund balances
(see instructions)
.
15,403,834
11,262,224
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
15,109,986
2
Enter amount from Part I, line 27a
.....................
2
-4,842,356
3
Other increases not included in line 2 (itemize)
3
25,225
4
Add lines 1, 2, and 3
..........................
4
10,292,855
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
10,292,855
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
BANK OF AMERICA - PUBLICLY TRADED SECURITIES
2019-05-31
2020-06-30
b
BANK OF AMERICA - PUBLICLY TRADED SECURITIES
2020-01-01
2020-06-30
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
1,552,165
1,387,967
164,198
b
829,287
799,799
29,488
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
164,198
b
29,488
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
193,686
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
29,488
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
11,129,970
10,771,197
1.033309
2017
7,018,206
5,443,048
1.289389
2016
6,767,067
4,690,086
1.442845
2015
2,742,404
4,655,065
0.589123
2014
5,526,585
4,711,103
1.173098
2
Total
of line 1, column (d)
.....................
2
5.527764
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
1.105553
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
12,549,248
5
Multiply line 4 by line 3
......................
5
13,873,859
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
3,255
7
Add lines 5 and 6
........................
7
13,877,114
8
Enter qualifying distributions from Part XII, line 4
,.............
8
10,986,746
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
6,511
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
6,511
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
6,511
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
552
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
5,000
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
5,552
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
84
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
1,043
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
Refunded
11
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
DC
,
PR
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
Yes
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.FLAMBOYANFOUNDATION.ORG
14
The books are in care of
THE ORGANIZATION
Telephone no.
(202) 315-2405
Located at
1730 MASSACHUSETTS AVE NW
WASHINGTON
DC
ZIP+4
20036
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
No
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
VADIM NIKITINE
TREASURER
8.00
0
0
0
1730 MASSACHUSETTS AVE
WASHINGTON
,
DC
20036
KRISTIN EHRGOOD
CEO AND BOARD CHAIR
40.00
0
0
0
1730 MASSACHUSETTS AVE
WASHINGTON
,
DC
20036
REA CAREY
SECRETARY
2.00
0
0
0
1730 MASSACHUSETTS AVE
WASHINGTON
,
DC
20036
MARCI YOUNG
PRESIDENT AND COO
40.00
281,875
61,093
0
1730 MASSACHUSETTS AVE
WASHINGTON
,
DC
20036
CARLOS RODRIGUEZ
EXECUTIVE DIRECTOR - PR
40.00
179,675
12,902
0
1730 MASSACHUSETTS AVE
WASHINGTON
,
DC
20036
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
JUSTIN A JONES
SENIOR MANAGING DIRE
40.00
168,100
6,631
0
1730 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
CYNTHIA K PHILLIPS
SENIOR MANAGING DIRE
40.00
146,575
17,227
0
1730 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
PATIENCE B PEABODY
SENIOR MANAGING DIRE
40.00
148,625
2,055
0
1730 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
DIANA SUAREZ
MANAGING DIRECTOR, N
40.00
118,873
19,669
0
1730 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
ROBERT CROSBY
MANAGING DIRECTOR, D
40.00
118,873
10,109
0
1730 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
Total
number of other employees paid over $50,000
...................
24
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
SMALLHOLDING LLC
STRATEGIC PROGRAMATIC CONSULTING
135,038
2018 PERRY ST NE
WASHINGTON
,
DC
20018
COLECTIVA CONSULTING
STRATEGIC PLANNING CONSULTING
125,031
18 S MITCHELL AVENUE
ARLINGTON HEIGHTS
,
IL
60005
LOOKTHINK LLC
CRM DEVELOPMENT, DESIGN AND IMPLEMENTATION
106,609
1300 19TH ST NW SUITE 630
WASHINGTON
,
DC
20036
COMPASS GROUP
EVENT SPACE RENTAL AND CATERING SERVIES
56,846
2400 YORKMONT RD
CHARLOTTE
,
NC
28217
VANESSA MILAGROS GONZALEZ MAYOL
STRATEGIC PLANNING AND CONSULTING
54,625
1123 CALLE SEAVIEW APT 5C
SAN JUAN
,
PR
00907
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
EFFECTIVE FAMILY ENGAGEMENT: BUILDING FAMILY ENGAGEMENT PRACTICES INTO EFFECTIVE TEACHING STRATEGIES CITY-WIDE IN DC. THE DC FAMILY ENGAGEMENT PARTNERSHIP (FEP) IS AN INTENSIVE, SCHOOL-WIDE INTERVENTION DESIGNED TO SUPPORT STUDENT SUCCESS BY TRANSFORMING THE WAYS EDUCATORS AND FAMILIES COLLABORATE WITH ONE ANOTHER. FEP USES AN INTENSIVE PRINCIPAL AND EDUCATOR CAPACITY-BUILDING MODEL, INCLUDING TEACHER TRAINING, SCHOOL LEADER COACHING, AND PROFESSIONAL DEVELOPMENT. BUILDING FLAMBOYAN FOUNDATION'S NATIONAL FAMILYENGAGEMENT STRATEGY, THE FOUNDATION SUPPORTS LOCAL ACTORS IN DIVERSE GEOGRAPHIC SITES ACROSS THE UNITED STATES WITH DEEPENING THEIR KNOWLEDGE ABOUT EFFECTIVE FAMILY ENGAGEMENT, SUPPORTING FELLOWS TO UNDERSTAND THEIR CONTEXT, FACILITATING A PROCESS FOR FELLOWS TO LAUNCH AND IMPLEMENT A FAMILY ENGAGEMENT FOCUSED STRATEGIC PLAN, AND BUILDING A NATIONAL COMMUNITY OF PRACTICE FOCUSED ON EFFECTIVE FAMILY ENGAGEMENT.
3,431,646
2
STRENGTHENING K-3 READING: READING PROFICIENCY BY THIRD GRADE IS A CORNERSTONE OF FUTURE ACADEMIC SUCCESS. BY PROMOTING K-3 READING COMPREHENSION IN PUERTO RICO, THIS PROGRAM HAS AN EXPLICIT GOAL OF MORE STUDENTS READING AT GRADE LEVEL BY 3RD GRADE. THE FOUNDATION WORKS HAND-IN-HAND WITH TEACHERS, SCHOOL DIRECTORS, ADMINISTRATORS, RESEARCHERS AND POLICYMAKERS TO IDENTIFY THE GREATEST CHALLENGES TO SUCCESSFULLY TEACH READING IN KINDERGARTEN THROUGH THIRD GRADE, AND THEN PARTNERS WITH THEM TO CREATE SOLUTIONS.
726,127
3
FLAMBOYAN ARTS FUND: PRESERVING, AMPLIFYING, AND SUSTAINING THE ARTS IN PUERTO RICO, THE FLAMBOYAN ARTS FUND SUPPORTS ALL FACETS OF THE ARTS COMMUNITY, INCLUDING MUSIC, THEATER, VISUAL ARTS, DANCE, LITERATURE, AND YOUTH ARTS EDUCATION, TO ENSURE THAT THE ARTS AND CULTURE CONTINUE TO FLOURISH DURING THE REBUILDING OF PUERTO RICO.
477,828
4
REVITALIZING PUERTO RICO: TO ENSURE PUERTO RICO CONTINUES TO THRIVE DESPITE NATURAL AND MAN-MADE DISASTERS, FLAMBOYAN INVESTS IN REBUILDING EFFORTS, AND BUILDING A STRONG PHILANTHROPIC SECTION ON THE ISLAND..
220,604
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
10,766,821
b
Average of monthly cash balances
.......................
1b
1,739,918
c
Fair market value of all other assets (see instructions)
................
1c
233,614
d
Total
(add lines 1a, b, and c)
.........................
1d
12,740,353
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
12,740,353
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
191,105
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
12,549,248
6
Minimum investment return.
Enter 5% of line 5
..................
6
627,462
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
10,986,746
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
10,986,746
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
0
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
10,986,746
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
b
Total for prior years:
20
,
20
,
20
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
a
Applied to 2018, but not more than line 2a
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
c
Treated as distributions out of corpus (Election
required—see instructions)
........
d
Applied to 2019 distributable amount
.....
e
Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2019.
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
2017-10-20
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
161,339
98,985
56,537
63,428
380,289
b
85% of line 2a
.........
137,138
84,137
48,056
53,914
323,246
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
10,986,746
11,129,970
7,018,206
6,767,701
35,902,623
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
5,051,572
4,022,025
1,055,984
542,552
10,672,133
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
5,935,174
7,107,945
5,962,222
6,225,149
25,230,490
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
0
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
0
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
418,308
359,040
181,435
156,336
1,115,119
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
0
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
0
(3)
Largest amount of support
from an exempt organization
0
(4)
Gross investment income
0
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
VADIM NIKITINE
KRISTIN EHRGOOD
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JUSTIN JONES
1730 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
(202) 315-2405
b
The form in which applications should be submitted and information and materials they should include:
APPLICATION FORM IS AVAILABLE ON WEBSITE ALONG WITH ALL FILING REQUIREMENTS.
c
Any submission deadlines:
MARCH
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
AVAILABLE TO DC TRADITIONAL OR CHARTER PUBLIC SCHOOLS THAT SERVE EARLY CHILDHOOD THROUGH 12TH GRADE.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL
1801 MISSISSIPPI AVE SE
WASHINGTON
,
DC
20020
N/A
501(C)(3)
GENERAL SUPPORT
17,409
BANCROFT ELEMENTARY PARENT TEACHER ORGANIZATION OF WASHINGTON DC
4300 13TH ST NW
WASHINGTON
,
DC
20011
N/A
501(C)(3)
GENERAL SUPPORT
750
BRIDGES PUBLIC CHARTER SCHOOL
100 GALLATIN ST NE
WASHINGTON
,
DC
20011
N/A
501(C)(3)
GENERAL SUPPORT
34,036
DC BILINGUAL PUBLIC CHARTER SCHOOL
1420 COLUMBIA RD NW
WASHINGTON
,
DC
20009
N/A
501(C)(3)
GENERAL SUPPORT
750
EL HAYNES PUBLIC CHARTER SCHOOL
3600 GEORGIA AVE NW
WASHINGTON
,
DC
20010
N/A
501(C)(3)
GENERAL SUPPORT
29,609
ELSIE WHITLOW STOKES CHARTER SCHOOL
3700 OAKVIEW TERRACE NE
WASHINGTON
,
DC
20017
N/A
501(C)(3)
GENERAL SUPPORT
16,766
FRIENDSHIP ARMSTRONG PUBLIC CHARTER SCHOOL
1400 FIRST ST NW STE 300
WASHINGTON
,
DC
20001
N/A
501(C)(3)
GENERAL SUPPORT
6,702
HARRIET TUBMAN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
3101 13TH ST NW
WASHINGTON
,
DC
20010
N/A
501(C)(3)
GENERAL SUPPORT
750
KIPP DC
1003 K ST NW STE 700
WASHINGTON
,
DC
20001
N/A
501(C)(3)
GENERAL SUPPORT
7,500
MAURY ELEMENTARY PARENT TEACHER ASSOCIATION
1250 CONSTITUTION AVE NE
WASHINGTON
,
DC
20002
N/A
501(C)(3)
GENERAL SUPPORT
750
MONUMENT ACADEMY PUBLIC CHARTER SCHOOL
500 19TH ST NE
WASHINGTON
,
DC
20002
N/A
501(C)(3)
GENERAL SUPPORT
55,812
PAUL PUBLIC CHARTER SCHOOL
5800 8TH ST NW
WASHINGTON
,
DC
20011
N/A
501(C)(3)
GENERAL SUPPORT
34,965
VAN NESS ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
1150 FIFTH ST SE
WASHINGTON
,
DC
20003
N/A
501(C)(3)
GENERAL SUPPORT
750
LAB SCHOOL OF WASHINGTON DC
4759 RESERVOIR RD NW
WASHINGTON
,
DC
20007
N/A
501(C)(3)
GENERAL SUPPORT
1,000
LYNN UNIVERSITY INC
3601 N MILITARY TRAIL
BOCA RATON
,
FL
33431
N/A
501(C)(3)
GENERAL SUPPORT
1,000
NATIONAL LGBTQ TASK FORCE
1325 MASSACHUSETTS AVE NW STE 600
WASHINGTON
,
DC
20009
N/A
501(C)(3)
GENERAL SUPPORT
8,000
DC PUBLIC EDUCATION FUND
3407 14TH ST NW
WASHINGTON
,
DC
20010
N/A
501(C)(3)
GENERAL SUPPORT
25,000
EDUCATION FORWARD DC
1805 7TH ST NW 6TH FLOOR
WASHINGTON
,
DC
20001
N/A
501(C)(3)
GENERAL SUPPORT
10,000
KINESIS INC
1001 CALLE SAN ROBERTO SUITE 101
SAN JUAN
,
PR
00926
N/A
509(A)(1)
GENERAL SUPPORT
5,000
CARAS OF THE AMERICAS (CARAS CON CAUSA)
PO BOX 433
CATAO
,
PR
00963
N/A
501(C)(3)
GENERAL SUPPORT
50,000
FUNDACION OE-INNOVATIVE TECHNOLOGY FOR EDUCATION INC
807 PONCE DE LEON AVE
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
15,000
INSTITUTO NUEVA ESCUELA
AVE PONCE DE LEON 1101 ALTOS ESQ
PASE DE DIEGO
RIO PIEDRAS
,
PR
00925
N/A
501(C)(3)
GENERAL SUPPORT
4,700
RICKY MARTIN FOUNDATION CORP
PO BOX 13534
SAN JUAN
,
PR
00908
N/A
501(C)(3)
GENERAL SUPPORT
47,159
SAINT JOHN'S SCHOOL
1454 ASHFORD AVENUE
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
25,000
COLABORATIVOPR INC
PO BOX 16699
SAN JUAN
,
PR
00908
N/A
501(C)(3)
GENERAL SUPPORT
100,000
FILANTROPIA PUERTO RICO INC
PO BOX 9919
SAN JUAN
,
PR
00908
N/A
501(C)(3)
GENERAL SUPPORT
20,000
80GRADOS INC
PO BOX 19322
SAN JUAN
,
PR
00910
N/A
501(C)(3)
GENERAL SUPPORT
10,000
ACADEMIA PUERTORRIQUENA DE LA LENGUA ESPANOLA
APARTADO POSTAL 36-4008
SAN JUAN
,
PR
00936
N/A
501(C)(3)
GENERAL SUPPORT
7,000
AGUA SOL Y SERENO
URB EL CEREZAL CALLE INDO 1655
SAN JUAN
,
PR
00926
N/A
501(C)(3)
GENERAL SUPPORT
120,000
ALFONSINA INC
COND VILLA DEL PARQUE APT 15E
SAN JUAN
,
PR
00909
N/A
501(C)(3)
GENERAL SUPPORT
5,000
ALQIMIA CORP
URB ROOSEVELT 313 ELEANOR ROOSEVELT
SAN JUAN
,
PR
00918
N/A
501(C)(3)
GENERAL SUPPORT
50,000
AMERICAN CELLO INSTITUTE INC
1555 CALLE FRANCIA
SANTURCE
,
PR
00911
N/A
501(C)(3)
GENERAL SUPPORT
5,000
ANDANZA INC
657 CALLE CONDADO STE 200
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
170,000
AREYTO BALLET FOLKLORICO NACIONAL DE PUERTO RICO INC
MARINA BAHIA MG-22 AVE LA MARINA
CATAO
,
PR
00962
N/A
501(C)(3)
GENERAL SUPPORT
6,000
ASOCIACION ACIRC CORP
PO BOX 9022573
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
110,000
ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC
PO BOX 6131
SAN JUAN
,
PR
00914
N/A
501(C)(3)
GENERAL SUPPORT
10,000
ASOCIACION SUZUKI DE VIOLIN DE PUERTO RICO
VILLA NEVARES 1026 18 STREET
SAN JUAN
,
PR
00927
N/A
501(C)(3)
GENERAL SUPPORT
5,000
ATENEO PUERTORRIQUENO INC
AVE CONSTITUCION
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
120,000
BALLET CONCIERTO DE PUERTO RICO INC
316 DE DIEGO AVE
SAN JUAN
,
PR
00909
N/A
501(C)(3)
GENERAL SUPPORT
10,000
BANDA COMUNITARIA SAN SEBASTIAN INC
CALLA A-32 URB VENTURINI
SAN SEBASTIAN
,
PR
00685
N/A
501(C)(3)
GENERAL SUPPORT
36,500
BROADWAY ILLUSIONS INC
URB VEREDAS 764 CAMINO DE LOS
CEDROS
GURABO
,
PR
00778
N/A
501(C)(3)
GENERAL SUPPORT
5,000
CASA CRUZ DE LA LUNA INC
PO BOX 3225
LAJAS
,
PR
00667
N/A
501(C)(3)
GENERAL SUPPORT
5,000
CASA HISTORICA DE LA MUSICA CAYEYANA INC
PO BOX 6400 PMB 221
CAYEY
,
PR
00737
N/A
501(C)(3)
GENERAL SUPPORT
26,500
CAUSA LOCAL CORPORATION
167 AVENIDA PONCE DE LEON ESQUINA
QUISQUEYA
SAN JUAN
,
PR
00917
N/A
501(C)(3)
GENERAL SUPPORT
153,000
CENTRO DE INVESTIGACIONES FOLKLORICAS DE PUERTO RICO INC
PO BOX 334134
PONCE
,
PR
00733
N/A
501(C)(3)
GENERAL SUPPORT
45,500
CIRCO NACIONAL DE PUERTO RICO
PO BOX 16029
SAN JUAN
,
PR
00908
N/A
501(C)(3)
GENERAL SUPPORT
2,500
CIRCULO HISTORICO CULTURAL CAMUY
PO BOX 984
CAMUY
,
PR
00627
N/A
501(C)(3)
GENERAL SUPPORT
5,000
CIUDAD MUSEO INC
CALLE LUIS MUNOZ MARIN 65 INFANTERI
ANASCO
,
PR
00610
N/A
501(C)(3)
GENERAL SUPPORT
5,000
COMPANIA DE DANZA SIGLO XXI INC
URB MONTE ALVERNIA VIA SAN PAOLO
F-9
GUAYNABO
,
PR
00969
N/A
501(C)(3)
GENERAL SUPPORT
10,000
COMPANIA DE TEATRO CORIBANTES INC
SAN FERNANDO 58
CATANO
,
PR
00962
N/A
501(C)(3)
GENERAL SUPPORT
5,000
COMPANIA DE TEATRO DE TTERES CIBUCO INC
PO BOX 6387
CAGUAS
,
PR
00726
N/A
501(C)(3)
GENERAL SUPPORT
5,000
CORO DE NINOS DE PONCE INC
PO BOX 9
MERCEDITA
,
PR
00715
N/A
501(C)(3)
GENERAL SUPPORT
110,000
CORP DEL CONSERVATORIO DE MUSICA DE PR
951 AVE POLNCE DE LEON
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
115,000
CORP GD & E ORFEON SAN JUAN BAUTISTA
PO BOX 363884
SAN JUAN
,
PR
00936
N/A
501(C)(3)
GENERAL SUPPORT
89,000
CORPORACION LIGA PUERTORRIQUENA DE IMPROVISACION TEATRAL
1191 AVE JESUS T PINERO URB CAPARRA
TERRACE
SAN JUAN
,
PR
00921
N/A
501(C)(3)
GENERAL SUPPORT
5,000
CORPORACION PINONES SE INTEGRA
HC-20 BOX 7631
LOIZA
,
PR
00772
N/A
501(C)(3)
GENERAL SUPPORT
85,000
CRAFT EMERGENCY RELIEF FUND INC (CERF)
535 STONE CUTTERS WAY STE 202
MONTEPELIER
,
VT
05602
N/A
501(C)(3)
GENERAL SUPPORT
100,000
CREARTE INC
PO BOX 190969
SAN JUAN
,
PR
00919
N/A
501(C)(3)
GENERAL SUPPORT
195,500
CUARZO BLANCO INC
PO BOX 190851
SAN JUAN
,
PR
00919
N/A
501(C)(3)
GENERAL SUPPORT
37,500
DANZACTIVA INC
PO BOX 9021244
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
55,000
DECIMANIA INC
PO BOX 387
HATILLO
,
PR
00659
N/A
501(C)(3)
GENERAL SUPPORT
47,000
DESARROLLO Y PROMOCION CULTURAL INC
PO BOX 13041
SAN JUAN
,
PR
00908
N/A
501(C)(3)
GENERAL SUPPORT
83,500
DIAGONAL INC
1854 CALLE BRAEGER
SAN JUAN
,
PR
00911
N/A
501(C)(3)
GENERAL SUPPORT
5,000
EL LOBI INC
621 CALLE ERNESTO CABRERA LOCAL 1A
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
5,000
EL MUNDO DE LOS MUNECOS PUPPETWORLD INC
45 SO 783 LAS LOMAS
SAN JUAN
,
PR
00921
N/A
501(C)(3)
GENERAL SUPPORT
15,000
EL TALLER CINEMATICO
119 MARGINAL AVE ROOSEVELT COND EL
FERROL APT 62
SAN JUAN
,
PR
00917
N/A
501(C)(3)
GENERAL SUPPORT
31,000
ENTERPRIZE EVENT INC
PO BOX 364227
SAN JUAN
,
PR
00936
N/A
501(C)(3)
GENERAL SUPPORT
22,500
ESCENA LATINA INC
PMB BOX 278 PO BOX 20000
CANOVANAS
,
PR
00729
N/A
501(C)(3)
GENERAL SUPPORT
5,000
ESCUELA MAYAGUEZANA DE BALLET Y ARTES ESCENICAS EUGENIO MARIA DE HOSTOS C
PO BOX 2001
MAYAGUEZ
,
PR
00681
N/A
501(C)(3)
GENERAL SUPPORT
5,000
FIDEICOMISO DE BALLETS DE SAN JUAN
PO BOX 79769
CAROLINA
,
PR
00984
N/A
501(C)(3)
GENERAL SUPPORT
185,000
FUNDACION ARTURO SOMOHANO INC
PO BOX 192593
SAN JUAN
,
PR
00919
N/A
501(C)(3)
GENERAL SUPPORT
114,060
FUNDACION DE CULEBRA INC
PO BOX 331
CULEBRA
,
PR
00775
NA
501(C)(3)
GENERAL SUPPORT
28,000
FUNDACION FELISA RINCON DE GAUTIER INC
PO BOX 6607
SAN JUAN
,
PR
00914
N/A
501(C)(3)
GENERAL SUPPORT
6,400
FUNDACION ISMAEL RIVERA INC
PO BOX 6564
SAN JUAN
,
PR
00914
N/A
501(C)(3)
GENERAL SUPPORT
10,000
FUNDACION NACIONAL PARA LA CULTURA POPULAR
PO BOX 9023971
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
65,000
FUNDACION POR LA ARQUITECTURA INC
310 AVE DE DIEGO APT 71
SAN JUAN
,
PR
00909
N/A
501(C)(3)
GENERAL SUPPORT
8,500
FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES
PO BOX 9023920
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
30,000
GIBARO DE PUERTO RICO INC
PMB 177 362 AVE ANDALUCIA
SAN JUAN
,
PR
00920
N/A
501(C)(3)
GENERAL SUPPORT
10,000
INSTITUTO DE FORMACION LITERARIA
PO BOX 193195
SAN JUAN
,
PR
00919
N/A
501(C)(3)
GENERAL SUPPORT
15,000
INSTITUTO FOLCLORICO PUERTORRIQUENO RAFAEL CEPEDA ATILES INC
342 CALLE RAFAEL CEPEDA
SAN JUAN
,
PR
00915
N/A
501(C)(3)
GENERAL SUPPORT
35,880
LA CALLE LOIZA INC
1505 CALLE LOIZA 2B
SAN JUAN
,
PR
00911
N/A
501(C)(3)
GENERAL SUPPORT
39,500
LA CASA DEL LIBRO INC
255 CALLE DEL SANTO CRISTO
SAN JUAN
,
PR
00901
N/A
501(C)(3)
GENERAL SUPPORT
58,000
LA COMEDIA PUERTORRIQUENA INC
URB BALDRICH 210 PRESIDENTE RAMIREZ
SAN JUAN
,
PR
00918
N/A
501(C)(3)
GENERAL SUPPORT
2,500
LA ESCUELA DE TEATRO INC
FAIR VIEW 695 CALLE 44
SAN JUAN
,
PR
00926
N/A
501(C)(3)
GENERAL SUPPORT
40,000
FUNDACION ESPOSOS LUIS MENDEZ VAS Y MARIA BAGUR INC
701 PONCE DE LEON SUITE 309
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
48,000
LICEO DE ARTE DEL SUR INC
4132 B CALLE AURORA
PONCE
,
PR
00717
N/A
501(C)(3)
GENERAL SUPPORT
5,000
LIGA ESTUDIANTES DE ARTE DE SAN JUAN INC
PO BOX 9023804
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
56,450
LUIS A FERRE FOUNDATION INC
PO BOX 9027
PONCE
,
PR
00732
N/A
501(C)(3)
GENERAL SUPPORT
260,000
LUQUILLO BEACH JAZZ FEST
PO BOX 177
LUQUILLO
,
PR
00773
N/A
501(C)(3)
GENERAL SUPPORT
5,000
MAURO INC
PONCE DE LEON 1657
SAN JUAN
,
PR
00909
N/A
501(C)(3)
GENERAL SUPPORT
89,325
METROPOLITAN OPERA AUDITIONS COMMITTEE PUERTO RICO INC
PO BOX 13576
SAN JUAN
,
PR
00907
N/A
501(C)(3)
GENERAL SUPPORT
7,500
MIRANDA FOUNDATION
51 KINGS COURT APT 4B
SAN JUAN
,
PR
00911
N/A
501(C)(3)
GENERAL SUPPORT
60,000
MUJERES DE ISLAS INC
PO BOX 358
CULEBRA
,
PR
00775
N/A
501(C)(3)
GENERAL SUPPORT
46,200
MUSEO DE ARTE CONTEMPORANEO DE PUERTO RICO INC
AVE PONCE DE LEONE PDA 18 1220 ESQ
ROBERTO H TODD
SAN JUAN
,
PR
00909
N/A
501(C)(3)
GENERAL SUPPORT
432,850
MUSEO DE ARTE DE PUERTO RICO INC
PO BOX 41209
SAN JUAN
,
PR
00940
N/A
501(C)(3)
GENERAL SUPPORT
44,000
MUSEO DE LAS AMERICAS INC
PO BOX 9023634
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
112,000
NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURE (NALAC)
1208 BUENA VISTA STREET
SAN ANTONIO
,
TX
78207
N/A
501(C)(3)
GENERAL SUPPORT
200,000
NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTURE
3015 W DIVISION
CHICAGO
,
IL
60622
N/A
501(C)(3)
GENERAL SUPPORT
3,000
OBOE MOBILE FOUNDATION INC
PO BOX 195094
SAN JUAN
,
PR
00919
N/A
501(C)(3)
GENERAL SUPPORT
5,000
OLD SAN JUAN HERITAGE FOUNDATION INC
CALLE SAN FRANCISCO 260 LC3
SAN JUAN
,
PR
00901
N/A
501(C)(3)
GENERAL SUPPORT
33,000
PABLO CASALS FOUNDATION INC
800 25TH AVE NW APT 604
WASHINGTON
,
DC
20037
N/A
501(C)(3)
GENERAL SUPPORT
7,000
POR AMOR AL ARTE CORP
COND IBERIA I 554 C/PERSEO ART 1003
SAN JUAN
,
PR
00920
N/A
501(C)(3)
GENERAL SUPPORT
5,000
PRO ARTE MUSICAL INC
316 AVENIDA JOSE DE DIEGO PISO 4
SAN JUAN
,
PR
00940
N/A
501(C)(3)
GENERAL SUPPORT
10,000
PRODUCCIONES ALEPH INC
PO BOX 9022877
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
5,000
PRODUCCIONES DANZATEATRO PR INC
333 SUITE 208 CARIBBEAN CINEMAS
PLAZA GUAYNABO
GUAYNABO
,
PR
00969
N/A
501(C)(3)
GENERAL SUPPORT
15,000
PRODUCTORA ANGELES-DEL-FIN INC
HC 20 BOX 26393
SAN LORENZO
,
PR
00754
N/A
501(C)(3)
GENERAL SUPPORT
10,000
PROYECTO ARTISTA INC
101 SAN SEBASTIAN STREET
SAN JUAN
,
PR
00901
NA
501(C)(3)
GENERAL SUPPORT
10,000
PUERTO RICO QUEER FILMFEST INC
PO BOX 9021099
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
12,000
PUERTO RICO CLASSICAL DANCE COMPETITION ASSOCIATION INC
URB HERMANAS DAVILAS 130 CALLE F
BAYAMON
,
PR
00959
N/A
501(C)(3)
GENERAL SUPPORT
15,000
SAN JUAN SOUND INC
261 CALLE TANCA
SAN JUAN
,
PR
00901
N/A
501(C)(3)
GENERAL SUPPORT
5,000
SCHOOL OF FINE ARTS AND DESIGN OF PR
PO BOX 9021112
SAN JUAN
,
PR
00902
N/A
501(C)(3)
GENERAL SUPPORT
211,000
SOCIEDAD EDUCATIVA DE LAS ARTES INC
LAS LOMAS CALLE 29 SO 780
SAN JUAN
,
PR
00926
N/A
501(C)(3)
GENERAL SUPPORT
5,000
TALLER ESCUELA DE DISENO Y ARTE FUNCIONAL
URB VILLA FONTANA FR1 VIA 15
CAROLINA
,
PR
00983
N/A
501(C)(3)
GENERAL SUPPORT
20,000
TALLER S&R INC
URB JARDINES DE CAPARRA C/10 AB-17
BAYAMON
,
PR
00959
N/A
501(C)(3)
GENERAL SUPPORT
10,000
TALLER TAMBUYE INC
PO BOX 21814
SAN JUAN
,
PR
00931
N/A
501(C)(3)
GENERAL SUPPORT
15,000
TAMBORICUA INC
PO BOX 1956
CAROLINA
,
PR
00983
N/A
501(C)(3)
GENERAL SUPPORT
10,000
TANTAI TEATRO PR CORP
COND EL CENTRO II APT 806
SAN JUAN
,
PR
00918
N/A
501(C)(3)
GENERAL SUPPORT
5,000
TEATRO SOL Y LUNA INC
458 CALLE 4
SAN JUAN
,
PR
00926
N/A
501(C)(3)
GENERAL SUPPORT
8,000
THE JANE STERN DORADO COMMUNITY LIBRARY INC
PO BOX 609
DORADO
,
PR
00646
N/A
501(C)(3)
GENERAL SUPPORT
13,000
UNIVERSIDAD DEL SAGRADO CORAZON
PO BOX 12383
SAN JUAN
,
PR
00914
N/A
501(C)(3)
GENERAL SUPPORT
13,500
UNIVERSIDAD DE PUERTO RICO RIO PIEDRAS CAMPUS
14 AVE UNIVERSIDAD STE 1401
SAN JUAN
,
PR
00925
N/A
501(C)(3)
GENERAL SUPPORT
40,000
VALERIE COX PRODUCTION INC
1689 LENA EL CEREZAL
SAN JUAN
,
PR
00926
N/A
501(C)(3)
GENERAL SUPPORT
5,000
VIENTO DE AGUA INC
1505 CALLE LOIZA APT 2B
SAN JUAN
,
PR
00911
N/A
501(C)(3)
GENERAL SUPPORT
8,500
Y NO HABIA LUZ INC
AVE PONCE DE LEON 1416 LOCAL 303
SAN JUAN
,
PR
00909
N/A
501(C)(3)
GENERAL SUPPORT
77,000
Total
.................................
3a
5,051,573
b
Approved for future payment
BOYS AND GIRLS CLUB OF PUERTO RICO
PO BOX 79526
CAROLINA
,
PR
00984
N/A
501(C)(3)
GENERAL SUPPORT
25,000
CENTRO CULTURAL DE VEGA BAJA CARMEN RIVERA DE ALVARADO
8 COLOMBIA URB VISTA VERDE
VEGA BAJA
,
PR
00693
N/A
501(C)(3)
GENERAL SUPPORT
5,000
FUNDACION MUSICA Y PAIS INC
252 TOUS SOTO URB BALDRICH
SAN JUAN
,
PR
00918
N/A
501(C)(3)
GENERAL SUPPORT
22,500
GUATEQUE TALLER FOLKLORICO DE PUERTO RICO INC
HC 04 BOX 6894
COROZAL
,
PR
00783
N/A
501(C)(3)
GENERAL SUPPORT
7,000
TALLER ESCUELA DE DISENO Y ARTE FUNCIONAL
URB VILLA FONTANA FR1 VIA 15
CAROLINA
,
PR
00983
N/A
501(C)(3)
GENERAL SUPPORT
13,000
Total
.................................
3b
72,500
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
14
173,359
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
193,686
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
367,045
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
367,045
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description