2024-11-15T16:58:24-06:00 2023-12-31 854036357 HEDMAN PARTNERS LLP 27441 TOURNEY ROAD SUITE 200 VALENCIA CA 91355 990 2023-01-01 952554256 THE EAST LOS ANGELES COMMUNITY UNION EAST 3237211655 5400 EAST OLYMPIC BOULEVARD 300 LOS ANGELES CA 90022 PAUL SAMUEL CFO 3237211655 2024-11-15 1 1 HELEN Y FU P01868491 6612876333 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL LIZARRAGA 5400 E OLYMPIC BLVD 300 LOS ANGELES CA 90022 11388813 0 X N/A X 1968 CA COMMUNITY DEVELOPMENT 6 4 37 0 0 0 992137 1256507 9605827 7393492 32403 913387 597516 465891 11227883 10029277 0 0 0 0 3453628 3204669 0 0 0 6007133 5528170 9460761 8732839 1767122 1296438 134375385 137284607 795314 630489 133580071 136654118 COMMUNITY DEVELOPMENT 0 0 7136804 8194525 LOW INCOME WEATHERIZATION PROGRAM OFFERS FREE OF CHARGE INSULATION, CAULKING, WEATHER STRIPPING, LOW-FLOW SHOWER HEADS, WATER HEATER BLANKETS, MINOR HOME REPAIR AND ENERGY SAVING LIGHT BULBS. ALSO, A PROGRAM IS PROVIDED FOR EMPLOYMENT TRAINING. 1227865 1256507 A PROGRAM DESIGNED TO ASSIST COMMUNITY-BASED ORGANIZATIONS ADMINISTER TEEN INTERVENTION PROGRAMS. 8364669 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 18 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PAUL SAMUEL 3237211655 5400 EAST OLYMPIC BLVD STE 300 LOS ANGELES CA 90022 X JAMES HODGES DIRECTOR 0.10 0.05 X 36000 0 0 JOSE ELIZONDO DIRECTOR 0.10 0.05 X 0 25640 0 ALEX SOTOMAYOR DIRECTOR 0.10 0.05 X 0 0 0 KRISTIE HERNANDEZ DIRECTOR 0.10 0.05 X 0 10000 0 AARON HINOJOSA DIRECTOR 0.10 0.10 X 0 10000 0 MICHAEL LIZARRAGA PRES/CEO/DIR 0.10 48.00 X X 0 2093190 36963 JOSE VILLALOBOS SENIOR VP 0.10 48.00 X 0 728358 7000 PAUL SAMUEL SEC/SVP/CFO 0.10 48.00 X 0 992373 35139 RICHARD VILLASENOR SENIOR VP 36.00 12.00 X 284825 0 34548 TOM PROVENCIO SENIOR VP 48.00 0.00 X 259799 0 16627 RENE MORALES GENERAL MANAGER 48.00 0.00 X 116465 0 28251 LORRAINE GALLEGOS CONTROLLER 48.00 0.00 X 107777 0 27038 804866 3859561 185566 4 0 1 0 WHITE FIELDS CONSERVANCY INC 13149 OILNUT CT MORENO VALLEY CA 92553 COMMUNITY OUTREACH 475665 1 1156767 99740 1256507 TELACU/SO CAL GAS 444100 7393492 7393492 7393492 895672 895672 1643436 1353251 290185 290185 290185 24000 6285 17715 17715 17715 INTERCOMPANY REVENUE 532000 169500 169500 MISCELLANEOUS REVENUE 900099 6206 6206 175706 10029277 8772770 0 0 355373 355373 2251705 1925300 326405 28148 24957 3191 386574 368687 17887 182869 164933 17936 27526 27526 510911 509315 1596 42760 42760 21638 21638 11634 11634 169290 169290 252580 252580 MATERIALS 2126850 2126850 SELLING EXP COMMISSIONS 1175273 1175273 GENERAL & ADMIN EXPENSE 409254 408930 324 FIELD SUPPLIES 351169 351169 429285 428454 831 8732839 8364669 368170 0 4699197 5258763 23360258 24643573 1448606 1125825 200000 200000 345666 245515 20119569 13140372 7293401 6979197 116177 91139 96912080 98740595 134375385 137284607 608099 444851 187215 185638 795314 630489 X 0 0 0 0 133580071 136654118 133580071 136654118 134375385 137284607 X 1296438 1777609 X X 0 1 X 1 1 1 X 1390928 1106154 946381 992137 1256507 5692107 1390928 1106154 946381 992137 1256507 5692107 5692107 91887 75516 30952 32403 895672 1126430 457777 202513 225320 755015 465891 2106516 8925053 0.63780 0.71460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET RENTAL INCOME - 2019 AMOUNT: $ 244,477. 2020 AMOUNT: $ 30,544. 2021 AMOUNT: $ 51,576. 2022 AMOUNT: $ 491,492. 2023 AMOUNT: $ 290,185. INTERCOMPANY REVENUE - 2019 AMOUNT: $ 169,500. 2020 AMOUNT: $ 169,500. 2021 AMOUNT: $ 169,500. 2022 AMOUNT: $ 231,411. 2023 AMOUNT: $ 169,500. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 43,800. 2020 AMOUNT: $ 2,469. 2021 AMOUNT: $ 4,244. 2022 AMOUNT: $ 32,112. 2023 AMOUNT: $ 6,206. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3030699 3030699 16058134 12325784 3732350 944235 728510 215725 86501 86078 423 6979197 ACCRUED INTEREST 2500 INTERCOMPANY RECEIVABLE 7965959 INVESTMENT IN SUBS-TELACU INDUSTRIES INC 90048831 OTHER ASSETS 88849 PREPAID EXPENSES 398286 STRAIGHT LINE RENT 231036 CONSTRUCTION IN PROGRESS 5134 98740595 OTHER LIABILITIES 31278 SECURITY DEPOSITS 136134 UNEARNED INCOME 13818 LEASE LIABILITY 4408 185638 X PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING GUIDANCE THE COMPANY PERFORMS A TWO-STEP PROCESS IN RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING, BASED ON TECHNICAL MERITS OF THE POSITION, WHETHER IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. THE SECOND STEP IS TO MEASURE THE TAX POSITION AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE EAST LOS ANGELES COMMUNITY UNION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE TAX YEARS DECEMBER 31, 2020 THROUGH 2022 REMAIN OPEN FOR EXAMINATION BY FEDERAL TAX AUTHORITIES. THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH 2022 REMAIN OPEN FOR EXAMINATION BY STATE TAX AUTHORITIES. 1 0 1 0 0 0 0 0 0 0 MICHAEL LIZARRAGA PRES/CEO/DIR 0 584550 0 1500000 0 8640 0 6000 0 30963 0 2130153 0 0 PAUL SAMUEL SEC/SVP/CFO 0 547733 0 436000 0 8640 0 6000 0 29139 0 1027512 0 0 JOSE VILLALOBOS SENIOR VP 0 358358 0 370000 0 0 0 6000 0 1000 0 735358 0 0 RICHARD VILLASENOR SENIOR VP 182344 0 102481 0 0 0 6000 0 28548 0 319373 0 0 0 TOM PROVENCIO SENIOR VP 199799 0 60000 0 0 0 3186 0 13441 0 276426 0 0 0 PART I, LINE 4B MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR IN ADDITION TO THE $30,000 401(K) PLAN, THE PRESIDENT WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE FROM A RELATED ORGANIZATION. AS OF 12/31/23, MR. LIZARRAGA WAS 60% VESTED IN THE BENEFIT. IN ADDITION, THE PRESIDENT WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $147,277 AS OF 12/31/2023. MR. LIZARRAGA WAS 100% VESTED. PAUL SAMUEL, SEC/SVP/CFO IN ADDITION TO THE $30,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $136,144 AS OF 12/31/23. MR. SAMUEL WAS 100% VESTED. JOSE VILLALOBOS, SVP IN ADDITION TO THE $30,000 401(K) PLAN, MR. VILLALOBOS WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2023. MR. VILLALOBOS WAS 100% VESTED. TOM PROVENCIO, SVP IN ADDITION TO THE $15,930 401(K) PLAN, MR. PROVENCIO WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2023. MR. PROVENCIO WAS 100% VESTED. TELACU INDUSTRIES INC 100% OWN SUB 157500 LEASE OF FACILITIES 0 TELACU INDUSTRIES INC 100% OWN SUB 120000 MANAGEMENT FEES 0 TELACU INDUSTRIES INC 100% OWN SUB 27526 ACCTG REIMBURSEMENT 0 INTER-CITY ENERGY SYSTEMS INC 100% OWN SUB 117945 ACCTG REIMBURSEMENT 0 TELACU REAL ESTATE SERVICES 100% OWN SUB 93767 MANAGEMENT FEES 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVLOVING INTERESTED PERSONS: THIS IS BEING REPORTED SINCE THERE ARE COMMON OFFICERS OF THE EAST LOS ANGELES COMMUNITY UNION, TELACU INDUSTRIES, INC., INTER-CITY ENERGY SYSTEMS, INC., AND TELACU REAL ESTATE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER WHO FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. ADDITIONAL MEETINGS WILL OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII - COMPENSATION EXPLANATION JOSE ELIZONDO DIRECTOR FEES KRISTIE HERNANDEZ DIRECTOR FEES AARON HINOJOSA DIRECTOR FEES JAMES HODGES CONSULTING FEES ALEX SOTOMAYOR DIRECTOR FEES ADDITIONAL COMPENSATION DISCLOSURE MICHAEL D. LIZARRAGA, CHAIRMAN/DIRECTOR SALARY, 401(K), CAFE 125 PLAN, MEDICAL INSURANCE IN ADDITION TO THE $30,000 401(K). THE PRESIDENT WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE FROM A RELATED ORGANIZATION. MR. LIZARRAGA WAS 60% VESTED AT 12/31/23. IN ADDITION, THE PRESIDENT WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $147,277 AS OF 12/31/2023. MR. LIZARRAGA WAS 100% VESTED. ADDITIONAL COMPENSATION DISCLOSURE PAUL SAMUEL, SEC/SVP/CFO SALARY, 401(K), CAFE 125 PLAN, MEDICAL INSURANCE IN ADDITION TO THE $30,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A CURRENT VALUE OF APPROXIMATELY $136,114 AS OF 12/31/23. MR. SAMUEL WAS 100% VESTED. JOSE VILLALOBOS, SENIOR VP SALARY, 401(K), CAFE 125 PLAN IN ADDITION TO THE $30,000 401(K) PLAN, MR. VILLALOBOS WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2023. MR. VILLALOBOS WAS 100% VESTED. TOM PROVENCIO, SVP SALARY, 401(K), CAFE 125 PLAN, MEDICAL INSURANCE IN ADDITION TO THE $15,930 401(K) PLAN, MR. PROVENCIO WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT FROM A RELATED ORGANIZATION WITH A VALUE OF $200,000 AS OF 12/31/2023. MR. PROVENCIO WAS 100% VESTED. ADDITIONAL COMPENSATION DISCLOSURE RICHARD VILLASENOR SALARY, 401(K), CAFE 125 PLAN, MEDICAL INSURANCE RENE MORALES SALARY, 401(K), CAFE 125 PLAN, MEDICAL INSURANCE LORRAINE GALLEGOS SALARY, CAFE 125 PLAN, MEDICAL INSURANCE FORM 990, PART XI, LINE 9: INVESTMENT IN SUBSIDIARIES 2,289,571. CUMULATIVE EFFECT OF ADOPTING ASU 2016-13 -511,962. AUDITED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT. 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