2024-05-15T17:53:21-05:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 953779310 VERMONT-SLAUSON LDC INC VERM 3237532335 1130 W SLAUSON AVENUE LOS ANGELES CA 90044 QUENTIN STRODE CEO / PRESIDENT 3237532335 2024-05-15 1 QUENTIN STRODE 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUENTIN STRODE 1130 W SLAUSON AVENUE LOS ANGELES CA 90044 3730885 0 X N/A X 1981 CA ECONOMIC DEVELOPMENT OF THE LOCAL COMMUNITY. 6 6 0 6 0 0 627300 3462984 1628192 94311 11158 -51330 -158517 26423 2108133 3532388 0 26000 0 0 1255825 1869167 0 0 80028 1005752 1090510 2261577 2985677 -153444 546711 3184451 4339591 701107 1257108 2483344 3082483 ECONOMIC DEVELOPMENT OF THE LOCAL COMMUNITY. 0 0 1395584 BUSINEES ASSISTANCE PROGRAMS - PROVIDES BUSINESS ASSISTANCE SERVICES TO START-UP AND EXISTING BUSINESSES UNDER A CONTRACT WITH THE CITY OF LOS ANGELES. 510262 94311 LENDING PROGRAM - PROVIDED FINANCIAL CAPACITY ASSISTANCE AND LOAN OPPORTUNITIES TO SMALL BUSINESSES IN LOS ANGELES. 682512 26000 26423 OTHER PROGRAMS AND ACTIVITIES. 2588358 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X FEDERICO CASTILLO 3237532335 1130 W SLAUSON AVE LOS ANGELES CA 90044 X CURTIS FRALIN BOARD MEMBER 2.00 X 0 0 0 BEATRIZ STOTZER BOARD MEMBER 2.00 X 0 0 0 MIGUEL ACUNA BOARD MEMBER 2.00 X 0 0 0 QUENTIN STRODE BOARD MEMBER 2.00 X 0 0 0 DAVID ROBERTS BOARD MEMBER 2.00 X 0 0 0 KECIA WASHINGTON BOARD CHAIR 4.00 X 0 0 0 KYLA LEE TREASURER 2.00 X 0 0 0 SHMEL GRAHAM SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2701677 761307 3462984 REVOLVING LOAN INTERES 522291 63029 63029 FEES AND COMMISSIONS 522291 31282 31282 94311 32310 32310 114857 198497 -83640 -83640 -83640 PASS-THROUGH INOCME 900099 26423 26423 26423 3532388 120734 0 -51330 X 20000 20000 6000 6000 1596644 1360823 235821 32067 26163 5904 114320 107244 7076 126136 108484 17652 129360 118035 10545 780 439818 426084 10284 3450 34968 29099 5869 30975 30975 34029 34029 7929 7901 28 6400 4625 1775 16078 16078 PROVISION FOR LOSSES 115621 115621 EVENT EXPENSES 108445 28997 3650 75798 OTHER EXPENSES 52990 36027 16963 EQUIPMENT RENTAL 49041 49041 64856 63132 1724 2985677 2588358 317291 80028 165064 517947 216500 706148 592992 1029241 1681423 17775 1121487 1210871 162511 102083 3184451 4339591 57116 187040 500000 643991 570068 701107 1257108 X 1111827 1523593 1371517 1558890 2483344 3082483 3184451 4339591 546711 197388 -144960 0 X 0 1 X 1 1 1 X 427497 621518 1757949 627300 3462984 6897248 427497 621518 1757949 627300 3462984 6897248 1340524 5556724 32923 31998 25322 11158 32310 133711 7030959 94311 0.79030 0.54800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 570068 570068 X 3715336 197388 197388 3517948 14440 14440 3532388 2971237 0 2971237 14440 14440 2985677 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 SOUTH LOS ANGELES CDFI CONSORTIUM 303 LOMA DR STE 202 LOS ANGELES CA 90017 501(C)(3) 20000 0 GENERAL SUPPORT 1 EDUCATIONAL STIPEND 4 6000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO THE OTHER BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD PERIODICALLY INQUIRES WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SCHEDULE AN APPOINTMENT TO MAKE COPIES AVAILABLE FOR REVIEW AT ITS ADMINISTRATIVE OFFICE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 426,084. MANAGEMENT AND GENERAL EXPENSES 10,284. FUNDRAISING EXPENSES 3,450. TOTAL EXPENSES 439,818. VERMONT-SLAUSON ECONOMIC DEVELOPMENT CORPORATION 1130 W SLAUSON AVE LOS ANGELES CA 90044 953464837 BUSINESS DEVELOPMENT CA 501(C)4 0 VERMONT-SLAUSON HOUSING CORPORATION 1130 W SLAUSON AVE LOS ANGELES CA 90044 953822165 DEVELOPMENT OF AFFORDABLE HOUSING CA 501(C)3 LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0