Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2017
Open to Public Inspection
Name of the organization
BORREGO COMMUNITY HEALTH FOUNDATION
 
Employer identification number

33-0440021
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2017
Page 2
Schedule L (Form 990 or 990-EZ) 2017
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Brenda Figueroa Family Member of highest compensated 303,088 Payroll   No
(2) Tiffany Hebets Family Member of Officer 46,700 Payroll   No
(3) Karen Hebets Family Member of Officer 269,984 Payroll   No
(4) Brian Hebets Family member of Officer 55,468 Payroll   No
(5) Breanda Troncoso Family Member of Officer 46,286 Payroll   No
(6) Luis Troncoso Family Member of Officer 68,138 Payroll   No
(7) Amanda Troncoso Family Member of Officer 41,458 Payroll   No
(8) Janet Ratniewski Family Member of Highest Compensated 222,913 Payroll   No
(9) Denise Gordon Family Member of Highest Compensated 203,373 Payroll   No
(10) Jacqueline Thompson Family member of Officer 43,004 Payroll   No
(11) Jordan Thompson Family member of Officer 36,797 Payroll   No
(12) Julian Thompson Family member of Officer 47,287 Payroll   No
(13) RCHF
  		Shared board member 620,037 Rental payments and annual donation.   No
(14) Julian Medical Foundation
  		Board member shared between companies 85,978 Rental payments   No
(15) Jose Luis Preciado Family member of officer 70,338 Payroll   No
(16) Philip Watkinson Family member of officer 82,784 Payroll   No
(17) Daisy Cervantes Family member of officer 86,480 Payroll   No
(18) Nidia Herrera Family member of officer 157,938 Payroll   No
(19) Justyne Navarro Family member of officer 35,158 Payroll   No
(20) Gaston Del Bosque Family member of officer 87,472 Payroll   No
(21) Sandra Pealing Family member of officer 49,088 Payroll   No
(22) Sarah Baldwin Family member of officer 115,959 Payroll   No
(23) Jose Alfredo Troncoso Villafana Family member of officer 32,636 Payroll   No
(24) Everett Andre Simerson Family member of officer 72,864 Payroll   No
(25) Jenenne Velasquez Family member of officer 62,532 Payroll   No
(26) Bennie Eugene Velasquez Family member of officer 10,537 Payroll   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2017


Additional Data


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