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 the latest information.
OMB No. 1545-0047
2018
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) 2018
Page 2
Schedule L (Form 990 or 990-EZ) 2018
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 Figureo Family Member of Officer 301,706 Payroll   No
(2) Karen Hebets Family Member of Officer 268,373 Payroll   No
(3) Janet Ratniewski Family Member of Officer 222,165 Payroll   No
(4) Denise Gordon Family member of officer 201,337 Payroll   No
(5) Jose Luis Preciado Family member of officer 69,349 Payroll   No
(6) Nidia Herrera Family member of officer 186,750 Payroll   No
(7) Philip Watkinson Family member of officer 83,486 Payroll   No
(8) Sarah Baldwin Family Member of Officer 116,641 Payroll   No
(9) Daisy Cervantes Family member of officer 73,236 Payroll   No
(10) RCHF Shared board members 719,261 Rental payments and annual donation   No
(11) Julian Medical Foundation Shared board member 85,979 Rental payments   No
(12) Justyne Navarro Family member of officer 36,070 Payroll   No
(13) Gaston Del Bosque Family member of officer 88,379 Payroll   No
(14) Sandra Pealing Family member of officer 57,651 Payroll   No
(15) Jordan Thompson Family Member of Officer 36,048 Payroll   No
(16) Jacqueline Thompson Family Member of Officer 42,256 Payroll   No
(17) Amanda Troncoso Family Member of Officer 40,718 Payroll   No
(18) Luis Troncoso Family Member of Officer 64,356 Payroll   No
(19) Breanda Troncoso Family Member of Officer 45,826 Payroll   No
(20) Brian Hebets Family Member of Officer 53,758 Payroll   No
(21) Tiffany Hebets Family Member of Officer 45,951 Payroll   No
(22) Stephanie Heydt Family Member of Officer 53,610 Payroll   No
(23) Kelly Komada Family Member of Officer 46,369 Payroll   No
(24) Jeremy Noble Family member of Officer 117,680 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) 2018


Additional Data


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