2024-11-07T10:44:12-06:00 2023-12-31 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92550 990 2023-01-01 953163774 ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION ALLC 2134852485 201 N LOS ANGELES STREET 17 LOS ANGELES CA 90012 FRED DOWELL PRESIDENT 2134852485 2024-11-07 0 ROBERT L ROJAS P01410934 2132839500 2023 2024-10-15 13:58:12Z FRED DOWELL 201 N LOS ANGELES STREET STE 17 LOS ANGELES CA 90012 24575300 0 X HTTPS://ACEBSA.ORG X 1977 CA TO BE THE BEST PROVIDER OF AN ARRAY OF BENEFITS AND SERVICES THAT HELP TO IMPROVE QUALITY OF LIFE FOR ALL MEMBERS. 5 5 0 0 189375 0 650169 648663 24372919 23664888 0 0 62864 198139 25085952 24511690 0 0 23546786 22847116 822809 756552 0 0 0 609279 658312 24978874 24261980 107078 249710 8697420 8799535 2045979 1898382 6651441 6901153 TO BE THE BEST PROVIDER OF AN ARRAY OF BENEFITS AND SERVICES THAT HELP TO IMPROVE THE QUALITY OF LIFE OF ALL MEMBERS. 0 0 24010200 ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS COMPOSED OF A FIVE MEMBER BOARD OF DIRECTORS. THE ORGANIZATION HAS CONTINUED TO PROVIDE AN ARRAY OF SERVICES AND BENEFITS TO LOS ANGELES CITY EMPLOYEES FOR OVER NINETY YEARS. 24010200 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION 2134852485 201 N LOS ANGELES STREET STE 17 LOS ANGELES CA 90012 FRED DOWELL PRESIDENT 5.00 X X 6000 0 0 RENEE GLASCO SECRETARY 2.00 X X 0 0 0 GARY HARRIS VICE PRESIDENT 2.00 X X 0 0 0 FRANCOIS VERIN TREASURER 2.00 X X 0 0 0 ANTONIO RIOS DIRECTOR 2.00 X 0 0 0 ROSLYN CARTER-PHILLIPS CEO 40.00 X 145149 0 0 WELLINGTON PHILLIPS SECOND CEO 40.00 X 131208 0 0 282357 0 0 3 0 0 0 0 648663 648663 PROGRAM SERVICES 900099 23664888 23664888 23664888 72374 63610 8764 8764 OTHER INCOME 900099 189375 189375 189375 24511690 23673652 189375 0 22847116 22847116 666291 533033 133258 37850 30280 7570 52411 41929 10482 11500 9200 2300 322013 257611 64402 18757 18757 15553 12443 3110 82449 65959 16490 19538 15630 3908 10385 8308 2077 NEWSPAPER EXPENSES 135460 135460 TELEPHONE & COMMUNICATI 26909 21527 5382 EQUIPMENT LEASE 14004 11203 2801 MEMBER EXPENSES 1744 1744 24261980 24010200 251780 0 995469 6628901 6498124 1021462 882936 840265 5000 5000 236062 221852 7556 17819 998235 942838 63434 55397 8839 8839 8697420 8799535 2045979 1898382 2045979 1898382 X 6526549 6788870 124892 112283 6651441 6901153 8697420 8799535 X 249710 2 X 0 1 X 1 0 506750 506750 0 262104 259580 2524 229381 176508 52873 55397 X 24511690 0 24511690 0 24511690 24261980 0 24261980 0 24261980 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(9) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THE TAX RETURNS ARE FILED. X 0 0 0 FRED DOWELL PRESIDENT PUBLIC RELATION SERVICE 0 ROSLYN PHILLIPS CEO MANAGEMENT SERVICES 0 WELLINGTON PHILLIPS SECOND CEO MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 WELLINGTON PHILLIPS THE ASSOCIATION'S DIRECTOR OF OPERATIONS IS THE SON OF ROSLYN CARTER-PHILLIPS THE CHIEF EXECUTIVE OFFICER. THIS WORKING RELATIONSHIP WAS APPROVED BY THE BOARD OF DIRECTORS AND THE ASSOCIATION'S HUMAN RESOURCES ATTORNEY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMEBERS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNED BY EACH MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES THE COMPENSATION WITH THE MARKET RATES FOR THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. ALL CITY EMPLOYEE CHARITABLE ORGANIZATION 201 N LOS ANGELES ST STE 17 LOS ANGELES CA 90012 954493876 FINANCIAL ASSISTANCE CA 501C(3) YES ALL CITY EMPLOYEES BENEFITS SERVICE ASSOCIATION 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALL CITY EMPLOYEE CHARITABLE ORGANIZATION D 5000 ACCRUAL BASIS