Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
CV AMERICAS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)15175 EAGLE NEST LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIAMI, FL33014
A Employer identification number

65-0804512
B Telephone number (see instructions)

(305) 231-7704
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$3,938,688J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,500,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 200 200 200
4 Dividends and interest from securities...      
5a Gross rents............ 98,352 98,352 98,352
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
-2,954
b Gross sales price for all assets on line 6a 3,275
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,097    
12 Total. Add lines 1 through 11........ 2,597,695 98,552 98,552
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 181,005      
14 Other employee salaries and wages...... 1,719,326     1,633,360
15 Pension plans, employee benefits....... 368,380      
16a Legal fees (attach schedule)......... 21,247      
b Accounting fees (attach schedule)....... 11,635      
c Other professional fees (attach schedule).... 0      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
176,366 20,318 20,318  
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
150,352 27,472 27,472
20 Occupancy..............        
21 Travel, conferences, and meetings....... 259,752     207,800
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,608,412 67,527 67,527 2,284,868
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,496,475 115,317 115,317 4,126,028
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 5,496,475 115,317 115,317 4,126,028
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,898,780
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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
Assets 1 Cash—non-interest-bearing............. 183,472 327,033 327,033
2 Savings and temporary cash investments......... 2,869,201 537,145 537,145
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....   0  
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow   748,780 50,990 50,990
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow1,258,461
Less: accumulated depreciation (attach schedule) right arrow507,561 757,224 Click to see attachment
List of Attached Documents:
// Content
750,900 		1,406,500
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis right arrow2,333,239
Less: accumulated depreciation (attach schedule) right arrow1,357,707 999,175 Click to see attachment
List of Attached Documents:
// Content
975,532 		1,617,020
15 Other assets (describe right arrow) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,557,852 2,641,600 3,938,688
Liabilities 17 Accounts payable and accrued expenses..........   32,241
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
134,184 		Click to see attachment
List of Attached Documents:
// Content
84,470
23 Total liabilities (add lines 17 through 22)......... 134,184 116,711
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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 5,423,668 2,524,889
29 Total net assets or fund balances (see instructions)..... 5,423,668 2,524,889
30 Total liabilities and net assets/fund balances (see instructions). 5,557,852 2,641,600
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
5,423,668
2
Enter amount from Part I, line 27a .....................
2
-2,898,780
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1
4
Add lines 1, 2, and 3 ..........................
4
2,524,889
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,524,889
Form 990-PF (2023)
Form 990-PF (2023)
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.)
1a
b
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
b
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
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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 ................... 		Bracket 3  
Part V
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
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 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow0 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowwww.cvclavoz.com
14
The books are in care ofright arrowSABRINA RAMOS Telephone no.right arrow (305) 231-7704

Located atright arrow15175 EAGLE NEST LANEMIAMI LAKESFL ZIP+4right arrow33014
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
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.) ...............
1a(6)
 
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
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? .............
5a(5)
 
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
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
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?
7a
 
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? .........................
8
 
 
Part VII
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
DAVID ESTELLA PRESIDENT
40.00 		109,981 17,039 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
TIMOTHY BOXALL TREASURER
0.50 		0 0 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
FABIO CRIALES DIRECTOR
40.00 		85,541 15,572 0
15175 EAGLE NEST LANE 104
MIAMI LAKES,FL33014
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
SABRINA RAMOS CORP SVCS MGR
40.00 		85,390 10,440 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
JAVIER MENDEZ ICT SPECIALIST
40.00 		59,456 12,007 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
JENNIFER O'DONNELL COUNTRY MANAGER
40.00 		62,330 6,327 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
DANIEL CRUZ MARKETING MANAGER
40.00 		61,620 8,440 0
15175 EAGLE NEST LANE
MIAMI LAKES,FL33014
STEPHEN HART PRODUCT MANAGER
40.00 		95,000 20,940 0
2150 S CENTRAL EXPRESSWAY
MCKINNEY,TX75070
Total number of other employees paid over $50,000...................right arrow 2
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 CVCLAVOZ PROVIDES THE LARGEST MULTI-PLATFORM FOR THE SPANISH-SPEAKING CHRISTIAN WORLD, AND PROVIDES CONTENT FOR THOUSANDS OF AFFILIATED RADIO STATIONS ONLINE AND AM/FM TO SPREAD THE MESSAGE OF JESUS CHRIST AND MOBILIZE BELIEVE TO SHARE THIER FAITH. 1,856,713
2 YESHEIS PRODUCES RELEVANT BLOG AND VIDEO CONTENT TO HELP CHRISTIANS BE EFFECTIVE IN PERSONAL EVANGELISM. THERE ARE OVER 300K SUBSCRIBERS AND 63 MILLION VIEWS ON YOUTUBE ALONE. 1,444,110
3 CV OUTREACH AND CV RESOURCES IS A FREE PROGRAM THAT HELPS CHURCHES MINISTER IN THEIR COMMUNITIES USING TODAYS MOST EFFECTIVE DIGITAL TOOLS, RESULTING IN A SOLID NETWORK OF CHURCH PARTNERS THROUGHOUT LATIN AMERICA. 825,205
4  
Part VIII-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 GENERAL REPLACEMENT OF OUTDATED COMPUTERS AND STUDIO EQUIPMENT. 100,443
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow100,443
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
0
b
Average of monthly cash balances.......................
1b
1,301,289
c
Fair market value of all other assets (see instructions)................
1c
3,023,518
d
Total (add lines 1a, b, and c).........................
1d
4,324,807
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
 
3
Subtract line 2 from line 1d.........................
3
4,324,807
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
64,872
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,259,935
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
212,997
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
0
Part XI
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
4,126,028
b
Program-related investments—total from Part VIII-B..................
1b
100,443
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 XII, line 4. .......
4
4,226,471
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 2,350,450
b From 2019...... 2,644,002
c From 2020...... 2,317,853
d From 2021...... 2,134,650
e From 2022...... 2,203,222
f Total of lines 3a through e ........ 11,650,177
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,226,471
a Applied to 2022, 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)........ 		0
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus 4,226,471
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 15,876,648
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
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 ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		2,350,450
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		13,526,198
10 Analysis of line 9:
a Excess from 2019.... 2,644,002
b Excess from 2020.... 2,317,853
c Excess from 2021.... 2,134,650
d Excess from 2022.... 2,203,222
e Excess from 2023.... 4,226,471
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 10,580 26,589 0 37,169
b 85% (0.85) of line 2a ......... 0 8,993 22,601 0 31,594
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		4,226,471 2,203,222 2,134,650 2,317,853 10,882,196
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		4,226,471 2,203,222 2,134,650 2,317,853 10,882,196
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		141,998 201,453 238,449 104,863 686,763
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) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList 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).)
bList 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.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot 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 ............ 		        -2,954
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) ..     -2,954
13Total. Add line 12, columns (b), (d), and (e)..................
13
-2,954
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
8 USED NON-INVESTMENT FIXED ASSETS DISPOSED OF AS USELESS, DONATED, OR SOLD AT FMV
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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? ...........
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
RESIDENTIAL PROPERTY 1998-08-14 123,065 109,080 SL 27.500000000000 4,475      
RESIDENTIAL PROPERTY (LAND) 1998-08-14 36,000 0 N/A 0.000000000000 0      
OFFICE BUILDING 2001-12-14 1,077,264 581,216 SL 39.000000000000 27,622      
OFFICE BUILDING (LAND) 2001-12-14 300,000 0 N/A 0.000000000000 0      
2003 OFFICE IMPROVEMENTS 2003-03-15 71,065 36,064 SL 39.000000000000 1,822      
2003 BLDG IMPROVEMENTS 2003-03-15 497,202 252,319 SL 39.000000000000 12,749      
MOBILE GENERATOR BASE 2004-06-16 8,892 8,892 200DB 7.000000000000 0      
GENERATOR CAGE 2004-01-15 40,271 19,576 SL 39.000000000000 1,033      
2004 OFFICE IMPROVEMENTS 2004-07-01 3,150 1,491 SL 39.000000000000 81      
GENERATOR 2003-09-01 35,000 35,000 200DB 7.000000000000 0      
ROOFING SYSTEM 2007-10-01 273,011 106,462 SL 39.000000000000 7,000      
A/C SYSTEM IMPROVEMENTS 2007-10-01 25,466 9,931 SL 39.000000000000 653      
EXPANSION OF STE 104 2007-07-01 13,400 5,311 SL 39.000000000000 344      
TENANT IMPROVEMENTS 2008-12-01 2,495 901 SL 39.000000000000 64      
CONCRETE DRIVEWAY 2009-09-10 3,192 1,543 SL 27.500000000000 116      
YESHEIS Office Furniture 2013-12-23 3,000 3,000 200DB 7.000000000000 0      
Admin Team Furniture 2013-11-18 7,980 7,980 200DB 7.000000000000 0      
CANON EF 50MM F/1.2 & LENS 2011-08-20 1,511 1,511 200DB 7.000000000000 0      
PORTABLE IP AUDIO CODEC 2011-09-07 3,344 3,344 200DB 5.000000000000 0      
CANNON 5D DIGITAL CAMERA 2011-12-14 2,360 2,360 200DB 7.000000000000 0      
Recording Fixtures 2012-02-28 2,668 2,668 200DB 7.000000000000 0      
Desk 2012-02-02 2,458 2,458 200DB 7.000000000000 0      
PROAIM Video Prod 18ft Jib 2012-07-02 2,462 2,462 200DB 7.000000000000 0      
LED TV 2013-02-24 1,740 1,740 200DB 7.000000000000 0      
LED TV 2013-02-24 1,740 1,740 200DB 7.000000000000 0      
Smart VideoHub 16x16 3G-SDI 1 RU Router 2013-05-01 1,795 1,795 200DB 7.000000000000 0      
On Camera Monitor 2013-03-12 2,813 2,813 200DB 7.000000000000 0      
HD Integrated Camera 2013-05-01 4,699 4,699 200DB 7.000000000000 0      
HD Integrated Camera 2013-05-01 4,699 4,699 200DB 7.000000000000 0      
Custom Desk Studio 1 2013-05-01 2,700 2,700 200DB 7.000000000000 0      
HD Integrated Camera 2013-06-06 3,816 3,816 200DB 7.000000000000 0      
Digital Audio Mixer System 2013-05-01 2,856 2,856 200DB 7.000000000000 0      
Remote Camera Controller 2013-05-01 2,220 2,220 200DB 7.000000000000 0      
Vide HD/SD Live Switcher 2013-05-01 3,449 3,449 200DB 7.000000000000 0      
Power Station Main 2013-05-01 7,100 7,100 200DB 7.000000000000 0      
4-Fader 2013-01-02 6,634 6,634 200DB 5.000000000000 0      
ElectroVoice YellowTech Microphone 2013-05-17 1,833 1,833 200DB 7.000000000000 0      
Streaming Audio Encoder 2013-01-04 1,645 1,645 200DB 7.000000000000 0      
Decoder for H.264 HD/SD Live Streams 2013-06-05 2,935 2,935 200DB 7.000000000000 0      
Encoder for H.264 HD/SD Live Streaming 2013-06-05 4,997 4,997 200DB 7.000000000000 0      
Canon Video Camera Lens 2013-10-01 2,299 2,299 200DB 7.000000000000 0      
Canon Video Camera Lens 2013-10-02 2,391 2,391 200DB 7.000000000000 0      
Admin Office 2013-11-19 14,260 3,336 SL 39.000000000000 366      
iMAc 27-inch 2014-01-13 3,213 3,213 200DB 5.000000000000 0      
Access Control System 2013-08-06 5,850 5,850 200DB 5.000000000000 0      
Lighting Control System 2013-07-14 1,950 1,950 200DB 7.000000000000 0      
HD Projector 2013-07-14 2,852 2,852 200DB 7.000000000000 0      
MacBook Pro 15.4 inch 2014-01-16 3,029 3,029 200DB 5.000000000000 0      
Wireless Video Transmitter and Receiver 2014-03-26 3,679 3,679 200DB 7.000000000000 0      
Solid-State Memory Camcorder 2014-03-14 7,999 7,999 200DB 7.000000000000 0      
Mac Pro 2014-01-28 3,161 3,161 200DB 5.000000000000 0      
Solid-State Memory Camcorder 2014-03-17 7,999 7,999 200DB 7.000000000000 0      
Portable Video Recorder& Monitor 2014-03-26 3,332 3,332 200DB 7.000000000000 0      
Video Production Switcher 2014-03-26 1,647 1,647 200DB 7.000000000000 0      
Secondary File Server 2014-04-04 9,597 9,597 200DB 5.000000000000 0      
Primary File Server 2014-04-04 11,142 11,142 200DB 5.000000000000 0      
A Server La Voz 2014-04-04 6,870 6,870 200DB 5.000000000000 0      
B Server La Voz 2014-04-04 6,870 6,870 200DB 5.000000000000 0      
On-Air Control 1 Studio 1 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
On-Air Control 2 Studio 4 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
Production 4 Studio 5 2014-04-04 4,164 4,164 200DB 5.000000000000 0      
Production Room 1 Studio 6 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
Production Room 2 Studio 7 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
Production Room 3 Studio 3 2014-04-04 5,253 5,253 200DB 5.000000000000 0      
Newsroom Workstation Studio 9 2014-04-04 4,944 4,944 200DB 5.000000000000 0      
Admin 1 Manager 2014-04-04 2,410 2,410 200DB 5.000000000000 0      
Admin 2 Misic Director 2014-04-04 1,607 1,607 200DB 5.000000000000 0      
Production Switcher Video 2014-04-23 5,405 5,405 200DB 7.000000000000 0      
MacBook Pro 2014-08-04 3,007 3,007 200DB 5.000000000000 0      
Broadband Bonding Network Appliance 2014-09-24 3,261 3,261 200DB 7.000000000000 0      
HD Integrated Camera 2014-10-29 4,644 4,644 200DB 7.000000000000 0      
HD Integrated Camera 2014-10-29 4,644 4,644 200DB 7.000000000000 0      
Mini Converter SDI to HDMI 2014-10-29 265 239 200DB 10.000000000000 17      
Awning Guest House 2015-03-17 1,485 1,485 200DB 7.000000000000 0      
Studio 1 Furniture 2014-08-15 2,125 2,125 200DB 7.000000000000 0      
Reception Furniture 2014-10-07 4,977 4,977 200DB 7.000000000000 0      
Suite 108 Furniture 2014-02-03 3,622 3,622 200DB 7.000000000000 0      
Heavy Duty Tripod 2015-01-20 1,747 1,747 200DB 7.000000000000 0      
Security Cameras 2014-01-01 1,683 1,683 200DB 7.000000000000 0      
Admin Office 2014-10-01 3,495 736 SL 39.000000000000 90      
Reception Area 2014-10-01 9,982 2,101 SL 39.000000000000 256      
Studio #2 2014-04-15 15,236 3,402 SL 39.000000000000 391      
Samsung Refrigerator 2015-06-10 1,700 1,700 200DB 7.000000000000 0      
CCTV Security System 2015-06-25 1,033 1,033 200DB 7.000000000000 0      
6 Channel Level Microphone Dete 2015-12-02 1,500 1,500 200DB 7.000000000000 0      
XPS 8900 Dell Rackmount Workstation 2015-12-02 4,664 4,664 200DB 7.000000000000 0      
Storage Server Hard Drive 2016-01-08 1,049 1,002 200DB 7.000000000000 47      
iMac 2016-02-01 1,879 1,879 200DB 5.000000000000 0      
MacBook Pro 2016-03-07 2,460 2,460 200DB 5.000000000000 0      
Smart VideoHub 2016-03-25 1,895 1,811 200DB 7.000000000000 84      
Courtyard Tile 2015-03-31 25,269 5,048 SL 39.000000000000 648      
Common Area Doors 2015-03-31 6,157 1,230 SL 39.000000000000 158      
Cabinet - Suite 107 2015-03-31 4,300 4,300 200DB 7.000000000000 0      
Ste 104 Improvements 2015-07-09 37,770 7,223 SL 39.000000000000 968      
Structural & Electrical Upgrades 2015-06-26 8,735 8,735 200DB 7.000000000000 0      
Break Room Furniture 2015-07-01 2,345 2,345 200DB 7.000000000000 0      
Private Office Furniture 2015-07-01 5,422 5,422 200DB 7.000000000000 0      
Open Area Furniture 2015-07-01 30,491 30,491 200DB 7.000000000000 0      
Satellite Receiver 2016-09-13 770 736 200DB 7.000000000000 34      
Desktop PC Precision 3630 Tower 2019-01-27 1,722 1,424 200DB 5.000000000000 198      
Van 2019 Honda Odyssey 2019-01-30 30,582 21,029 200DB 7.000000000000 2,729      
Batteries - Smart Ups 3000 2019-02-27 1,169 967 200DB 5.000000000000 135      
Batteries - Smart Ups 3000 2019-02-27 1,169 967 200DB 5.000000000000 135      
Batteries - Smart Ups 3000 2019-02-27 1,169 967 200DB 5.000000000000 135      
Batteries - Smart Ups 3000 2019-02-27 1,169 967 200DB 5.000000000000 135      
Camera Stabilizer 2019-04-10 739 508 200DB 7.000000000000 66      
Video Enconder 2019-03-31 2,550 1,753 200DB 7.000000000000 228      
Monitor 2019-07-30 218 150 200DB 7.000000000000 19      
Monitor 2019-07-30 220 151 200DB 7.000000000000 20      
Monitor 2019-07-30 220 151 200DB 7.000000000000 20      
Desktop - IMAC 27 2019-10-20 3,101 2,565 200DB 5.000000000000 179      
Hard Drive - External Hard Drive G-Tech 2019-10-31 300 248 200DB 5.000000000000 35      
Tablet - IPAD Mini 5th Gen 2019-10-31 502 415 200DB 5.000000000000 58      
Laptop - Macbook Pro 16 Inch 2019-11-14 2,699 2,233 200DB 5.000000000000 155      
Monitor -31.5 LED Curved 2019-11-21 559 462 200DB 5.000000000000 64      
Camera - GoPro Hero8 Black 2019-11-28 410 339 200DB 5.000000000000 47      
Recorder - Audio Digital 2019-11-28 309 256 200DB 5.000000000000 36      
MacBook Pro 16 w TouchBar 2020-03-18 2,255 1,606 200DB 5.000000000000 130      
Apple iMac 2020-07-17 2,067 1,472 200DB 5.000000000000 119      
Comrex Access MultiRack Stereo IP Codec 2020-06-25 4,750 2,673 200DB 7.000000000000 594      
Comrex Access NX Portable IP Audio Codec 2020-06-25 3,520 1,981 200DB 7.000000000000 440      
Comrex Access NX Mixer 4-Channel Stereo Mixer 2020-06-25 880 495 200DB 7.000000000000 110      
MacBook Pro Laptop 2020-10-06 2,255 1,606 200DB 5.000000000000 260      
MacBook Pro Laptop 2020-10-12 1,691 1,204 200DB 5.000000000000 97      
MacBook Pro Laptop 2020-10-14 1,691 1,204 200DB 5.000000000000 195      
MacBook Pro 16 2020-11-29 3,477 2,476 200DB 5.000000000000 200      
MacBook Pro 13 2020-11-29 1,597 1,137 200DB 5.000000000000 184      
MacBook Pro 13 2020-11-29 1,597 1,137 200DB 5.000000000000 184      
MacBook Pro 16 2020-11-29 2,255 1,606 200DB 5.000000000000 260      
MacBook Pro 16 2020-12-18 2,819 2,007 200DB 5.000000000000 325      
MacBook Pro 16 2020-12-29 2,631 1,873 200DB 5.000000000000 303      
MacBook 13.3 8GB Apple M1 Chip 2021-01-03 1,409 733 200DB 5.000000000000 271      
WFH Vari Desk 2021-08-31 313 122 200DB 7.000000000000 55      
WFH Vari Desk 2021-08-31 330 128 200DB 7.000000000000 58      
WFH Vari Desk 2021-08-31 330 128 200DB 7.000000000000 58      
Camera Surveillance System 2021-11-30 1,382 536 200DB 7.000000000000 242      
Office Task Chairs (12) 2021-11-30 2,788 1,081 200DB 7.000000000000 488      
RTO Vari Desk 2021-11-30 688 267 200DB 7.000000000000 120      
Vmix Computer (Assembled) 2021-03-31 2,900 1,508 200DB 5.000000000000 557      
Refrigerator - Whirlpool 20.6 CuFt 2021-03-23 1,620 628 200DB 7.000000000000 283      
MacBook Pro 13 2021-04-19 1,691 879 200DB 5.000000000000 325      
RTO Vari Desk 2021-11-30 688 267 200DB 7.000000000000 120      
MacBook Pro 2020 13 512GB 2021-05-17 1,915 996 200DB 5.000000000000 368      
MacBook Pro 13 Silver 2021-12-31 2,121 1,103 200DB 5.000000000000 407      
MacBook Pro 13 2021-08-13 1,691 879 200DB 5.000000000000 325      
AC Unit Guesthouse 2021-08-20 4,060 1,574 200DB 7.000000000000 710      
Zoom Room Computer Equipment 2021-08-31 6,115 3,180 200DB 5.000000000000 1,174      
Zoom Room Furniture 2021-11-01 2,591 1,005 200DB 7.000000000000 453      
WFH Furniture 2021-04-30 1,285 498 200DB 7.000000000000 225      
Dining Furniture Guesthouse 2021-03-31 2,930 1,136 200DB 7.000000000000 513      
MacBook Pro 16 2021-12-05 3,499 1,819 200DB 5.000000000000 672      
MacBook Pro 16 2021-12-05 3,499 1,819 200DB 5.000000000000 672      
MacBook Pro 16 2021-12-05 3,499 1,819 200DB 5.000000000000 672      
MacBook Pro 14 2021-11-26 3,299 1,715 200DB 5.000000000000 633      
MacBook Pro 14 2021-12-03 3,299 1,715 200DB 5.000000000000 633      
iPad Pro 11 2021-12-08 1,099 571 200DB 5.000000000000 211      
Firewall _ Standalone 2021-12-11 8,815 4,584 200DB 5.000000000000 1,692      
Living Furniture Guesthouse 2021-08-06 2,163 839 200DB 7.000000000000 378      
Parking Lot Curbing 2022-06-24 4,897 68 SL 39.000000000000 126      
Suites 103-107 Restoration 2022-11-11 43,229 139 SL 39.000000000000 1,108      
Sony Camera 2021-12-28 3,898 1,511 200DB 7.000000000000 682      
Portable Invertor Generator 3000W 2022-01-22 2,349 336 200DB 7.000000000000 575      
MacBook Pro 16.2 SG/16C 2022-02-04 3,038 608 200DB 5.000000000000 486      
MacBook Pro 14.2 SL/10C 2022-02-03 2,736 547 200DB 5.000000000000 876      
MacBook Pro 14.2 SG/8C 2022-02-03 2,236 447 200DB 5.000000000000 358      
MacBook Pro 14.2 SG/8C 2022-02-23 2,236 447 200DB 5.000000000000 716      
MacBook Pro 14.2 SG/8C 2022-02-23 2,236 447 200DB 5.000000000000 716      
PowerEdge R550 Server 2022-04-29 7,081 1,416 200DB 5.000000000000 2,266      
Precision 5820 Tower XCTO Base 2022-04-29 3,380 676 200DB 5.000000000000 1,082      
Precision 5820 Tower XCTO Base 2022-04-29 3,380 676 200DB 5.000000000000 1,082      
Samsung 85 Smart Tizen TV 2022-04-10 2,945 421 200DB 7.000000000000 721      
PowerEdge R750xs Server 2022-04-08 10,615 2,123 200DB 5.000000000000 3,397      
MacBook Pro 14 Laptop 16GB Memory 2022-04-24 2,278 456 200DB 5.000000000000 729      
MacBook Pro 14 16GB 2022-04-25 2,278 456 200DB 5.000000000000 729      
MacBook Pro 16.2 SG/32C 2022-06-06 3,838 768 200DB 5.000000000000 1,228      
MacBook Pro 16.2 SG/32C 2022-06-15 3,838 768 200DB 5.000000000000 1,228      
LG 65 Smart webOS TV 2022-06-03 1,600 229 200DB 7.000000000000 392      
Super Automatic Expresso Machine 2022-06-13 14,288 2,041 200DB 7.000000000000 3,499      
Zoom Room Mic & Speaker 2022-05-23 2,875 575 200DB 5.000000000000 920      
Cisco Switch & Access Points 2022-04-05 17,365 3,473 200DB 5.000000000000 5,557      
Cisco Switch & Access Points 2022-06-13 17,365 3,473 200DB 5.000000000000 5,557      
Aputure NOVA P300c LED Panel w Rolling Case Kit 2022-11-16 1,899 271 200DB 7.000000000000 465      
Pocket Cinema Camera 6K Pro Canon EF 2022-11-16 2,535 362 200DB 7.000000000000 621      
Pocket Cinema Camera K Pro Canon EF 2022-11-16 2,535 507 200DB 5.000000000000 811      
Canon CR-N300 Camera w 20x Zoom 2022-11-16 2,399 343 200DB 7.000000000000 588      
Canon CR-N300 Camera w 20x Zoom 2022-11-16 2,399 343 200DB 7.000000000000 588      
AC Unit Rheem Zoom Room 2022-10-06 11,056 1,579 200DB 7.000000000000 2,708      
MacBook Air 13.6 MDN/10C 2022-12-08 2,294 459 200DB 5.000000000000 734      
LG Washer/Dryer Tower 2022-12-14 2,430 347 200DB 7.000000000000 595      
Double Oven Gas Range 2022-12-17 2,253 322 200DB 7.000000000000 552      
MacBook Air 13 M2 2023-02-22 1,278   200DB 5.000000000000 256      
MacBook Air 13 M2 2023-02-22 1,249   200DB 5.000000000000 250      
MacBook Air 13 M2 2023-03-05 1,503   200DB 5.000000000000 301      
MacBook Air 13 M2 2023-03-08 2,105   200DB 5.000000000000 421      
MacBook Air 13 M2 2023-03-21 1,049   200DB 5.000000000000 210      
MacBook Air 13 M2 2023-03-10 2,287   200DB 5.000000000000 457      
MacBook Air 13 M2 2023-03-21 1,249   200DB 5.000000000000 250      
Samsung 65 Class the Frame 2023-03-20 1,715   200DB 5.000000000000 343      
Samsung 65 Class the Frame 2023-03-20 1,715   200DB 5.000000000000 343      
MacBook Air 13.6 M2 2023-03-16 1,428   200DB 5.000000000000 286      
Multimedia Switcher 2023-03-27 3,695   200DB 7.000000000000 528      
4K NDI PTZ Camera w 20x Zoom 2023-05-23 2,629   200DB 7.000000000000 376      
4K NDI PTZ Camera w 20x Zoom 2023-05-23 2,629   200DB 7.000000000000 376      
4K NDI PTZ Camera w 20x Zoom 2023-05-23 2,629   200DB 7.000000000000 376      
MacBook Air M2 16 GB Ram 2023-06-06 1,905   200DB 5.000000000000 381      
Pocket Cinema Camera 6K Pro 2023-07-01 2,535   200DB 7.000000000000 362      
Door Upgrades ENI 2023-11-30 21,148   SL 39.000000000000 68      
Samsung 65 Class the Frame 2023-07-19 2,058   200DB 5.000000000000 412      
MacBook Air M2 16GB Ram 2023-07-27 2,116   200DB 5.000000000000 423      
MacBook Air M2 8 GB Ram 2023-08-01 1,298   200DB 5.000000000000 260      
MacBook Air M2 8 GB Ram 2023-08-01 1,298   200DB 5.000000000000 260      
Biamp Devio SCR-20CX Web-Based 2023-10-03 2,610   200DB 7.000000000000 373      
MacBook Air M2 8 GB Ram 2023-11-21 1,148   200DB 5.000000000000 230      
Adjustable Standing Desk 2016-09-27 595 568 200DB 7.000000000000 27      
Teradek Vidiu Pro 2016-09-28 999 954 200DB 7.000000000000 45      
Nikon 360 Camera 2016-10-27 497 475 200DB 7.000000000000 22      
Focusable LED Fresnel 3-Light Kit 2017-01-20 788 683 200DB 7.000000000000 70      
MacBook Pro 2016-12-15 3,661 3,661 200DB 5.000000000000 0      
Pre-Amp Microphone 2017-02-03 855 740 200DB 7.000000000000 76      
Vectorscope Smartscope Duo 4K 2017-02-13 755 654 200DB 7.000000000000 67      
Television 24 2017-02-13 147 127 200DB 7.000000000000 13      
Desk - Jacaranda 2016-01-25 390 373 200DB 7.000000000000 17      
Improvements 2016-03-02 3,010 2,876 200DB 7.000000000000 134      
Blinds 2016-03-09 1,792 1,712 200DB 7.000000000000 80      
Water Heater 2016-11-02 1,950 1,863 200DB 7.000000000000 87      
Cabinet - Main Office 2016-03-04 1,300 1,242 200DB 7.000000000000 58      
Door Replacement 2016-10-04 4,700 4,490 200DB 7.000000000000 210      
Jacaranda Structural Improvements 2017-08-15 11,204 2,190 SL 27.500000000000 407      
Hard Drive 2017-03-06 1,199 1,199 200DB 5.000000000000 0      
Hard Drive 2017-03-06 1,199 1,199 200DB 5.000000000000 0      
DVR Digital Video Recorder 2017-04-27 1,640 1,640 200DB 5.000000000000 0      
Battery Charger 2017-05-05 579 501 200DB 7.000000000000 52      
Digital Video Recorder 2017-05-12 799 692 200DB 7.000000000000 71      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 198 200DB 7.000000000000 20      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 198 200DB 7.000000000000 20      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 198 200DB 7.000000000000 20      
Lavalier Mic Kopul Studio Elite 4000 Series XLR 2017-05-11 229 198 200DB 7.000000000000 20      
27 iMac with Retina 5K Display 2017-05-09 3,195 3,195 200DB 5.000000000000 0      
TV 55 Class J6201 Full HD LED 2017-05-22 600 520 200DB 7.000000000000 54      
13-inch MacBook Pro 2017-06-30 1,221 1,058 200DB 7.000000000000 109      
Video Wireless Transmission System 2017-07-31 3,968 3,437 200DB 7.000000000000 354      
15-inch MacBook Pro 2017-07-27 2,255 2,255 200DB 5.000000000000 0      
Ipad Pro 10.5-inch W-Fi 64 GB 2017-08-07 779 779 200DB 5.000000000000 0      
Monitor 27 Display 2017-09-01 214 214 200DB 5.000000000000 0      
Pen Tablet (Medium) 2017-10-10 350 350 200DB 5.000000000000 0      
Shotgun Microphone 2017-10-18 528 457 200DB 7.000000000000 47      
Electric Water Heater 2017-10-31 862 746 200DB 7.000000000000 77      
MacBook Pro Customize 13 2017-11-02 1,437 1,437 200DB 5.000000000000 0      
Audio Encoder 2017-05-12 1,736 1,503 200DB 7.000000000000 155      
TV 24 Class HD 720p LED 2017-09-15 156 135 200DB 7.000000000000 14      
Camera Flash 2017-12-20 479 415 200DB 7.000000000000 43      
Ubiquiti Unifi Cloud WiFi System 2017-12-18 386 386 200DB 5.000000000000 0      
Comprex Laccess Rackmount 2018-01-10 2,435 1,892 200DB 7.000000000000 217      
Macbook Pro for Brenda A 2018-01-22 1,597 1,505 200DB 5.000000000000 92      
IPAD Pro 12.9 Wifi CL 64GB SLVR-USA 2018-03-29 1,216 1,146 200DB 5.000000000000 70      
Silence Monitor Deva 2018-04-06 1,870 1,453 200DB 7.000000000000 167      
Hard Drive PR4100 2018-04-11 1,399 1,318 200DB 5.000000000000 81      
Silence Monitor Deva 2018-04-06 1,650 1,282 200DB 7.000000000000 147      
DB91-TX Compact IP Audio Encoder 2018-04-06 506 393 200DB 7.000000000000 45      
DB91-RX Compact IP Auto Decoder 2018-04-06 223 173 200DB 7.000000000000 20      
King Bedroom Set 2017-10-01 3,469 3,004 200DB 7.000000000000 310      
Queen Bedroom Set #1 2017-10-01 2,022 1,752 200DB 7.000000000000 180      
Queen Bedroom Set #2 2017-10-01 2,022 1,752 200DB 7.000000000000 180      
Video Encoder/Mini Streamer Asset 2018-07-17 1,828 1,420 200DB 7.000000000000 163      
Camera Mirrorless/Panassonic 2018-07-24 2,447 1,901 200DB 7.000000000000 218      
Panassonic Camera/Mirrorless 2018-07-24 2,447 1,901 200DB 7.000000000000 218      
Led Light Kit 2018-07-24 5,500 4,273 200DB 7.000000000000 491      
Camera Acessories and Lense 2018-07-25 2,228 1,731 200DB 7.000000000000 199      
Lense for Canon 2018-07-25 1,899 1,475 200DB 7.000000000000 169      
Lense Kit for Canon 2018-07-25 1,836 1,426 200DB 7.000000000000 164      
Monitor LG 2018-07-23 641 604 200DB 5.000000000000 37      
Video Switcher 2018-07-23 768 724 200DB 5.000000000000 44      
Network Switch 2018-08-08 200 188 200DB 5.000000000000 12      
MacBook Pro 15in 2018-08-24 3,007 2,834 200DB 5.000000000000 173      
iQ Main Frame: Axia iq 8-Fader 2018-09-24 2,636 2,048 200DB 7.000000000000 235      
IQ 8-Fader Expansion 2018-09-24 1,756 1,654 200DB 5.000000000000 101      
Dracast LED2000 2018-12-04 599 465 200DB 7.000000000000 53      
Dracast LED2000 2018-12-04 599 465 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 465 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 465 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 465 200DB 7.000000000000 53      
Dracast LED 2000 2018-12-04 599 465 200DB 7.000000000000 53      
TV 50 Class LED 2018-12-06 321 249 200DB 7.000000000000 29      
Axia QOR.32 Integrated Console Engine 2018-01-11 4,396 3,415 200DB 7.000000000000 392      
Monument Sign Retrofit 2018-12-01 6,735 698 SL 39.000000000000 173      
Hurricane Panels 2018-11-01 6,880 5,345 200DB 7.000000000000 614      
Bldg Improvements 2018-12-01 45,324 4,697 SL 39.000000000000 1,162      
Parking Lot Lighting 2019-05-23 13,014 1,210 SL 39.000000000000 334      
Awning - Jacaranda 2018-12-01 1,750 1,360 200DB 7.000000000000 156      
Studio 4 Improvements 2018-12-01 22,005 2,280 SL 39.000000000000 564      
AC Unit 2019-10-21 5,100 3,507 200DB 7.000000000000 455      
Security Camera System 2017-10-06 4,411 3,820 200DB 7.000000000000 394      
Fixed Asset Furniture - Refrigerator 2023-12-05 385   200DB 7.000000000000 55      
TV & Apos for New Office 2023-12-05 881   200DB 7.000000000000 126      
Ikea Furniture for New Office 2023-12-05 1,259   200DB 7.000000000000 180      
Nebraska Furniture Mthe 2023-12-05 492   200DB 5.000000000000 98      
Office Furniture South 2023-12-05 728   200DB 7.000000000000 104      
Blinds - Office McKinney 2023-12-05 1,277   200DB 7.000000000000 182      
Cameras Speakers Hub for Zoom Room 2023-12-05 139   200DB 5.000000000000 28      
Firewall Server 2023-12-05 213   200DB 5.000000000000 43      
Wireless MIcs for Zoom Conf Room 2023-12-05 338   200DB 5.000000000000 68      
MacBook Pro 13 2023-12-05 595   200DB 5.000000000000 119      
MacBook Pro 16 2023-12-05 952   200DB 5.000000000000 190      
Dell Poweredge R740XC Server 2023-12-05 3,510   200DB 5.000000000000 702      
Neat - Zoom Collaboration Bar 2023-12-05 1,050   200DB 7.000000000000 150      
Canon 16-35mm /2.8 III USM Lense 2023-12-05 1,249   200DB 7.000000000000 178      
MacBook Pro 14 2023-12-05 1,279   200DB 5.000000000000 256      
MacBook Pro 14 2023-12-05 1,427   200DB 5.000000000000 285      
Cisco SG550X-48MP-K9 Switch 2023-12-05 1,229   200DB 5.000000000000 246      
Cisco SG550XG-24T Network Switch 2023-12-05 1,651   200DB 5.000000000000 330      
APC SRT 5000VA UPS Battery Ba 2023-12-05 2,496   200DB 5.000000000000 499      
MacBook Pro 14 2023-12-05 1,427   200DB 5.000000000000 285      
MacBook Pro 16 2023-12-05 2,456   200DB 5.000000000000 491      
MacBook Pro 16 2023-12-05 2,465   200DB 5.000000000000 493      
MacBook Pro 14 2023-12-05 1,330   200DB 5.000000000000 266      
MacBook Pro 14 2023-12-05 1,458   200DB 5.000000000000 292      
Conference Room TV 2023-12-05 1,102   200DB 7.000000000000 157      
Samsung The Frame TV 55 2023-12-05 1,102   200DB 7.000000000000 157      
Samsung TV 85 2023-12-05 1,910   200DB 7.000000000000 273      
In-Ceiling Microphone 2023-12-05 1,613   200DB 5.000000000000 323      
In-Ceiling Monitor 2023-12-05 1,613   200DB 5.000000000000 323      
Samsung 65 4K Smart Tizen TV 2023-12-05 1,469   200DB 7.000000000000 210      
Devio SCR-20CX In-Ceiling Microp 2023-12-05 1,597   200DB 5.000000000000 319      
Expresso Coffee Machine 2023-12-05 8,361   200DB 7.000000000000 1,194      
Mahlkonig Grinder E655 2023-12-05 1,690   200DB 7.000000000000 241      
Samsung 55 Class QLED 4K Smart TV 2023-12-05 1,466   200DB 7.000000000000 209      
Meta Quest Pro & Headset 2023-12-05 1,597   200DB 5.000000000000 319      
Meta Quest Pro 2023-12-05 960   200DB 5.000000000000 192      
MacBook Air 13 2023-05-16 1,278   200DB 5.000000000000 256      
MacBook Air 13 2023-05-16 1,049   200DB 5.000000000000 210      
MacBook Pro 16 2023-09-21 3,796   200DB 5.000000000000 759      
MacBook Pro 14 Space Gray 2023-10-16 2,447   200DB 5.000000000000 489      

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 GainLossSaleOtherAssetsSch
Name:
CV AMERICAS INC
EIN:
65-0804512
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
Desktop - IMAC 27 2019-10   2023-11   490 3,101     133 2,744
Laptop - Macbook Pro 16 Inch 2019-11   2023-10   420 2,699     109 2,388
MacBook Pro 16 w TouchBar 2020-03   2023-05   610 2,255     91 1,736
Apple iMac 2020-07   2023-11   340 2,067     -136 1,591
MacBook Pro Laptop 2020-10   2023-05   465 1,691     75 1,301
MacBook Pro 16 2020-11   2023-05   740 3,477     -61 2,676
MacBook Pro 16.2 SG/16C 2022-02   2023-05   210 3,038     -1,734 1,094
MacBook Pro 14.2 SG/8C 2022-02   2023-02   0 2,236     -1,431 805

TY 2023 InvestmentsLandSchedule2
Name:
CV AMERICAS INC
EIN:
65-0804512
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND, BUILDINGS & IMPROVEMENTS 1,258,461 507,561 750,900  

TY 2023 LandEtcSchedule2
Name:
CV AMERICAS INC
EIN:
65-0804512
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND, BUILDINGS & IMPROVEMENTS 609,389 263,161 346,228  
RESIDENTIAL LAND, BUILDINGS 159,065 113,555 45,510  
OFFICE IMPROVEMENTS 738,933 356,876 382,057  
VEHICLES 30,582 23,759 6,823  
OFFICE FURNITURE 77,755 69,537 8,218  
RESIDENTIAL FURNISHINGS 59,367 42,008 17,359  
OFFICE, STUDIO & IT EQUIPMENT 658,148 488,811 169,337  


TY 2023 OtherExpensesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Bank Charges 3,216      
Music, Research & Resources 17,428     17,428
Employee Training 34,178     34,178
Satellite        
Equipment Repair 2,457      
Insurance 36,671 8,083 8,083  
Postage & Delivery 1,607      
Supplies & Consumables 77,843 206 206 62,270
Telephone & Other Communications 20,855     16,680
Payroll Management Fees 9,420      
Subscriptions & Renewals 7,699     7,699
Outside Services 174,235     174,235
Promotions & Marketing 468,295     468,295
Guest House Expenses 30,846      
Property Management 9,600 9,600 9,600  
Repairs & Maintenance 104,431 15,572 15,572  
Utilities 40,873 16,080 16,080  
Grounds & Landscaping 8,451 8,451 8,451  
Generator Operation 1,421      
Workers Comp Insurance 5,645      
Website Costs 5,614     5,614
T-1 Line 23,921     23,921
Recruitment Expenses 39,546      
Video Production 138,992     138,992
Transmitter & Tech Supplies 96,085     96,085
Cleaning & Janitorial 9,535 9,535 9,535  
International Workers 232,219     232,219
Currency Exchange Loss 77      
Licenses Soft Subsc 199,502     199,502
Lease Commissions        
Transfers to sister ministries 807,750     807,750


TY 2023 OtherIncomeSchedule2
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER MISCELLANEOUS INCOME 2,097    


TY 2023 OtherIncreasesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Amount
ROUNDING ERROR 1


TY 2023 OtherLiabilitiesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Description Beginning of Year - Book Value End of Year - Book Value
RENTAL SECURITY DEPOSITS 20,170 20,170
SALES TAX PAYABLE 939 1,787
CREDIT CARD PAYABLE 113,075 61,842
OTHER LIABILITIES   671


TY 2023 TaxesSchedule
Name:
CV AMERICAS INC
EIN:
65-0804512
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REAL PROPERTY TAXES 30,910 20,104 20,104  
PAYROLL TAXES 145,242      
Local Taxes & Fees 214 214 214  
Excise Fees