2026-04-01T16:45:29-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6320 CANOGA AVE 17TH FLOOR WOODLAND HILLS CA 91367 990 2024-07-01 454433505 MARTIN LUTHER KING JR COMMUNITY HEALTH FOUNDATION MART 4243388686 1680 E 120TH STREET LOS ANGELES CA 90059 DYAN SUBLETT PRESIDENT 4243388686 2026-03-26 1 1 LAUREN HAVERLOCK P00545829 4159561500 2024 2025-03-06 01:10:19Z DYAN SUBLETT 1680 E 120TH STREET LOS ANGELES CA 90059 13005254 0 X WWW.MLK-CHF.ORG X 2011 CA TO GATHER AND STEWARD RESOURCES IN SUPPORT OF THE MISSION, VISION AND VALUES OF MLK COMMUNITY HEALTHCARE AND THE COMMUNITY IT SERVES. THE FOUNDATION SUPPORTS INITIATIVES THAT WILL CREATE AN IMPACT IN HEALTH ACCESS AND PROVIDES RESOURCES FOR THE HOSPITAL AND COMMUNITY-BASED SERVICES AND PROGRAMS. WITH THE HOSPITAL, THE FOUNDATION WORKS TO ENSURE POSITIVE LONG-TERM HEALTH OUTCOMES FOR THE SOUTH LOS ANGELES COMMUNITY. 11 10 9 11 0 0 8228407 12336431 0 0 672393 642783 -496076 -510940 8404724 12468274 4560499 9169720 0 0 1444996 1730420 221800 238624 2423899 990242 814349 7217537 11953113 1187187 515161 63580656 64103227 57214789 57222199 6365867 6881028 X SEE SCHEDULE O 0 0 9169720 9169720 0 SEE SCHEDULE OTHE FOUNDATION ACHIEVED $13 MILLION TOTAL IN CONTRIBUTED REVENUE. GIFTS PROVIDED SUPPORT FOR EXPANDED COMMUNITY-BASED CARE, INCLUDING FUNDING FOR OUTPATIENT PROGRAMS SUCH AS THE DIABETES CENTER OF EXCELLENCE, THE MATERNAL CHILD HEALTH PROGRAM AND THE FIELD MEDICINE PROGRAM (STREET MEDICINE). PHILANTHROPY ALSO SUPPORTED THE HOSPITAL'S RESIDENCY PROGRAM (THE GRADUATE MEDICAL EDUCATION PROGRAM), FOR CAPITAL EXPANSION, INCLUDING AN IR/CATH LAB FOR CARDIOVASCULAR TREATMENT AND AN INNOVATIVE BEHAVIORAL HEALTH UNIT. 9169720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DYAN SUBLETT 4243388686 1680 E 120TH STREET LOS ANGELES CA 90059 X ELAINE BATCHLOR MD BOARD MEMBER 2.00 40.00 X 0 1252698 38719 DYAN SUBLETT PRESIDENT 40.00 1.00 X 419337 0 43712 SHARON PADUA DIRECTOR MAJOR GIFTS 40.00 0.00 X 173355 0 31466 CELESTE DAVIES DIRECTOR PROSPECT MANAGEMENT 40.00 0.00 X 146436 0 27917 DANIELLE ROANE DIRECTOR ANNUAL GIVING 40.00 0.00 X 117970 0 12903 JOHN E KOBARA BOARD CHAIR 6.00 0.00 X X 0 0 0 DENISE PINES BOARD TREASURER 2.00 0.00 X X 0 0 0 JEFFREY WALKER BOARD SECRETARY 2.00 0.00 X X 0 0 0 MANUEL A ABASCAL BOARD MEMBER 2.00 14.00 X 0 0 0 BRAD ARMSTRONG BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD GONZALEZ BOARD MEMBER 2.00 0.00 X 0 0 0 MOAZ HAMID BOARD MEMBER 2.00 0.00 X 0 0 0 RICH LEIB BOARD MEMBER 2.00 0.00 X 0 0 0 LARRY M ROSEN BOARD MEMBER 2.00 0.00 X 0 0 0 KYLE WALTON BOARD MEMBER 2.00 0.00 X 0 0 0 857098 1252698 154717 4 0 1 0 RM DESIGN STUDIO INC 7344 SE 45TH AVENUE PORTLAND OR 97206 MARKETING AND COMMUNICATIONS 322743 VENTURE PRODUCTION GROUP 1854 E CHEYANNE LN BLOOMINGTON IN 47401 FILM PRODUCTION, FUNDRAISING 289276 HOTARU INC 2205 MORENO DR LOS ANGELES CA 90039 GRANTMAKING SERVICES 236816 PRODUCTION ELEMENTS INC 5777 W PICO BLVD LOS ANGELES CA 90019 EVENT MANAGEMENT 128431 4 572950 1894976 1226500 8642005 12336431 643121 643121 25702 26040 -338 -338 -338 0 572950 510940 -510940 -510940 12468274 0 0 131843 9169720 9169720 481410 240705 240705 968463 968463 53104 53104 139919 139919 87524 87524 3762 3762 11130 11130 238624 238624 189831 103897 85934 508378 508378 68255 68255 17560 17560 13025 13025 1545 1545 863 863 11953113 9169720 359494 2423899 1641114 2071820 85208 85208 4622731 4646915 57145150 57145150 12218 38206 28493 26419 2936 2074 71299 113854 63580656 64103227 69639 54549 0 22500 57145150 57145150 57214789 57222199 X 1464876 1724809 4900991 5156219 6365867 6881028 63580656 64103227 515161 0 X 0 1 X 1 0 X 8207176 6707323 5727946 8224182 12336431 41203058 8207176 6707323 5727946 8224182 12336431 41203058 8091150 33111908 431944 576268 620567 672521 643121 2944421 44147479 0.75000 0.75660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28493 26419 2074 2074 DUE TO MLKCH - NMTC FINANCING 57145150 57145150 X PART X, LINE 2: THE COMPANY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED UPON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 OR 2024. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ALL YEARS SINCE INCEPTION FOR FEDERAL AND STATE TAX FILINGS. X X X X X 1 FIREFLY INC 2205 MORENO DRIVE LOS ANGELES CA 90039 GRANT MAKING SERVICES 0 8572000 238624 8333376 8572000 238624 8333376 CA DREAM SHOW 572950 572950 66975 60515 383450 572950 572950 66975 60515 383450 510940 -510940 1 MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION 1680 E 120TH STREET LOS ANGELES CA 90059 274658935 501(C)(3) 5845965 0 GENERAL SUPPORT, NURSE TRAINING, PRENATAL AND MATERNIAL HEALTH SERVICES, GRADUATE MEDICAL EDUCATION, DIABETES CENTER OF EXCELLENCE MARTIN LUTHER KING JR COMMUNITY MEDICAL FOUNDATION 2251 WEST ROSECRANS AVENUE SUITE 18 COMPTON CA 90222 812455970 501(C)(3) 3323755 0 POPULATION HEALTH, GENERAL SUPPORT, DIABETES CENTER OF EXCELLENCE 2 0 PART I, LINE 2: THE ORGANIZATION REQUIRES REPORTS FROM MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION AND MARTIN LUTHER KING, JR. COMMUNITY MEDICAL FOUNDATION; THESE REPORTS DETAIL THE AMOUNT OF GIFTS AND GRANTS DISTRIBUTED TO EACH ORGANIZATION, AS WELL AS HOW EACH ORGANIZATION HAS UTILIZED THOSE FUNDS IN ITS OPERATIONS. 0 1 0 0 0 0 0 0 0 ELAINE BATCHLOR MD BOARD MEMBER 0 806722 0 435726 0 10250 0 13800 0 24919 0 1291417 0 0 DYAN SUBLETT PRESIDENT 350871 0 66933 0 1533 0 13800 0 29912 0 463049 0 0 0 SHARON PADUA DIRECTOR MAJOR GIFTS 164424 0 8393 0 538 0 5417 0 26049 0 204821 0 0 0 CELESTE DAVIES DIRECTOR PROSPECT MANAGEMENT 138912 0 7071 0 453 0 6111 0 21806 0 174353 0 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION, A RELATED ORGANIZATION; COMPENSATION FOR THE PRESIDENT IS DETERMINED VIA A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B ELAINE BATCHLOR AND DYAN SUBLETT PARTICIPATE IN THE MARTIN LUTHER KING, JR. COMMUNITY HOSPITAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") EFFECTIVE AS OF JANUARY 1, 2020 (THE "ADOPTION DATE"). THEY RECEIVED THE FOLLOWING DISTRIBUTIONS DURING 2024: ELAINE BATCHLOR: $161,000 DYAN SUBLETT: $35,578 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO GATHER AND STEWARD RESOURCES IN SUPPORT OF THE MISSION, VISION AND VALUES OF MLK COMMUNITY HEALTHCARE AND THE COMMUNITY IT SERVES. THE FOUNDATION SUPPORTS INITIATIVES THAT WILL CREATE AN IMPACT IN HEALTH ACCESS AND PROVIDES RESOURCES FOR THE HOSPITAL AND COMMUNITY-BASED SERVICES AND PROGRAMS. WITH THE HOSPITAL, THE FOUNDATION WORKS TO ENSURE POSITIVE LONG-TERM HEALTH OUTCOMES FOR THE SOUTH LOS ANGELES COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION (MLK-LA HC) IS THE ORGANIZATION'S SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE SOLE CORPORATE MEMBER, MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION (MLK-LA HC). FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS MUST BE SUBMITTED TO AND RECEIVE APPROVAL OF MLK-LA HC, THE ORGANIZATION'S SOLE CORPORATE MEMBER: (I) THE AMENDMENT, OR RESTATEMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS, (II) THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION, AND (III) THE BORROWING OF FUNDS EXCEEDING $20,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS, INCLUDING THE FOUNDATION PRESIDENT, READ THE POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR MEMBERS OF THE BOARD AND OFFICERS. POTENTIAL CONFLICTS, AS THEY ARE DISCLOSED, ARE BROUGHT BEFORE THE BOARD, DISCUSSED (AFTER THE PERSON WITH THE DISCLOSED POTENTIAL CONFLICT LEAVES THE BOARD MEETING), AND RESOLVED TO THE BOARD'S SATISFACTION. BOARD MEMBERS, OFFICERS, AND THE PRESIDENT CAN UPDATE THEIR CONFLICTS OF INTEREST DISCLOSURE AND CERTIFICATION FORM AT ANY TIME AND SUBMIT IT TO THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS REVIEWED ANNUALLY BY A COMPENSATION FIRM. HUMAN RESOURCES DIRECTS THIS PROCESS AND REPORTS TO THE HEALTH SYSTEM BOARD IN EXECUTIVE SESSION ON THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B AND SCHEDULE J: DR. ELAINE BATCHLOR IS A MEMBER OF THE BOARD OF MARTIN LUTHER KING, JR. COMMUNITY HEALTH FOUNDATION. SHE DEVOTES AN AVERAGE OF TWO HOURS PER WEEK RELATING TO HER ACTIVITIES ASSOCIATED WITH SERVING ON THE BOARD OF DIRECTORS. THE REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J IS RELATED TO HER POSITION OF CHIEF EXECUTIVE OFFICER OF MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION AND IS UNRELATED TO THE AVERAGE NUMBER OF HOURS PER WEEK SHE DEVOTES TO MARTIN LUTHER KING, JR. COMMUNITY HEALTH FOUNDATION. FORM 990, PART VII, SECTION A AND FORM 990, PART IX: THE FOUNDATION DOES NOT HAVE EMPLOYEES; RATHER, ALL INDIVIDUALS REPORTED ON FORM 990, PART VII ARE COMPENSATED BY MARTIN LUTHER KING, JR.-LOS ANGELES HEALTHCARE CORPORATION (MLKCH), A RELATED ORGANIZATION AND COMMON PAYMASTER. THE FOUNDATION REPORTS AN ALLOCATION OF SALARIES AND BENEFITS FROM MLKCH ON ITS FINANCIAL STATEMENTS, WHICH IS THE BASIS FOR REPORTING ON FORM 990, PART IX, LINES 5, 7, 8, 9, AND 10. MARTIN LUTHER KING JR-LOS ANGELES HEALTHCARE CORPORATION 1680 E 120TH STREET LOS ANGELES CA 90059 274658935 HOSPITAL CA 501(C)(3) 3 N/A 0 MARTIN LUTHER KING JR COMMUNITY MEDICAL FOUNDATION 2251 WEST ROSECRANS AVENUE SUITE 18 COMPTON CA 90222 812455970 HEALTHCARE FOR LOW INCOME POPULATIONS CA 501(C)(3) 10 MLKCH 0 MARTIN LUTHER KING JR HEALTH ASSOCIATES 1680 E 120TH STREET LOS ANGELES CA 90059 844327369 MEDICAL SERVICES CA 501(C)(3) 3 MLKCH 0 0 1 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0