FURP.ORG / PUBLIC DATA EXPLORER

CONRAD PREBYS FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONRAD PREBYS FOUNDATION (EIN 20-3216993)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349107137
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:17:48-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203216993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONRAD PREBYS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONRBusinessNameControlTxt
Phone6198602101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 KETTNER BLVD SUITE 700AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGIL ALVARADOPersonNm
Person TitleCFOPersonTitleTxt
Phone6198602101PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY MCGROARTYPreparerPersonNm
PTINP00735101PTIN
Phone8585589200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,118,398,532FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$37,269,183ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$21,003,908DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,003,908DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$117,983,686NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$960,064,544GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,644,436OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$749,932OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$58,066,159TotalRevAndExpnssAmt
Total Net Invst Incm$21,753,840TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,563,569CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$394,862CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,077,237CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,037,240OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$291,711OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,391,322OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$958,088PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$137,188PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$654,321PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$480,962LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$261,249LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$219,713LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$164,491AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$82,245AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$82,245AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,948,481OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,374,179OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,458,472OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$179,245TaxesRevAndExpnssAmt
Taxes Net Invst Incm$26,620TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$121,654TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$17,109DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$2,450DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$465,592OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$58,008OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$337,148OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$103,552TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$5,508TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$91,356TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$997,894OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$71,321OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$840,388OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,916,223TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,705,341TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,273,856TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$53,715,018ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$53,715,018ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,631,241TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,705,341TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$59,988,874TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$121,697,400ExcessRevenueOverExpensesAmt
Net Investment Income$19,048,499NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,699,390CashBOYAmt
Cash EOY$3,729,838CashEOYAmt
Cash EOYFMV$3,729,838CashEOYFMVAmt
Sav And Temp Cash Invst EOY$66,077,784SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$66,077,784SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$15,000,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$15,000,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$15,000,000OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Investments BOY$9,787,623LandBldgInvestmentsBOYAmt
Other Investments BOY$1,195,998,766OtherInvestmentsBOYAmt
Other Investments EOY$1,034,264,839OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,031,532,263OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$73,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,638LandBldgEquipAccumDeprecAmt
Land BOY$35,384LandBOYAmt
Land EOY$11,274LandEOYAmt
Land EOYFMV$11,275LandEOYFMVAmt
Other Assets BOY$6,641,982OtherAssetsBOYAmt
Other Assets EOY$6,865,696OtherAssetsEOYAmt
Other Assets EOYFMV$2,047,372OtherAssetsEOYFMVAmt
Total Assets BOY$1,254,163,145TotalAssetsBOYAmt
Total Assets EOY$1,125,949,431TotalAssetsEOYAmt
Total Assets EOYFMV$1,118,398,532TotalAssetsEOYFMVAmt
Deferred Revenue BOY$6,000,000DeferredRevenueBOYAmt
Other Liabilities BOY$307,512OtherLiabilitiesBOYAmt
Other Liabilities EOY$106,628OtherLiabilitiesEOYAmt
Total Liabilities BOY$6,307,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,628TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,247,855,633RetainedEarningBOYAmt
Retained Earning EOY$1,125,842,803RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,247,855,633TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,125,842,803TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,254,163,145TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,125,949,431TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,247,855,633TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$121,697,400ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,126,158,233SubtotalAmt
Other Decreases$315,430OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,125,842,803TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdSoldSoldDtDepreciationDepreciationAmt
JPM PUBLICLY TRADED SECURITIES$806,490,034$924,713,209-$118,223,175-$118,223,175
JPM PUBLICLY TRADED SECURITIES$31,333,006$40,441,305-$9,108,299-$9,108,299
VANGUARD PUBLICLY TRADED SECURITIES$4,533,126$4,991,129-$458,003-$458,003
VANGUARD PUBLICLY TRADED SECURITIES$52,258$52,258$0$0
VANGUARD PUBLICLY TRADED SECURITIES$3,312,899$3,586,766-$273,867-$273,867
BNY MELLON PUBLICLY TRADED SECURITIES$64,639,226$66,388,408-$1,749,182-$1,749,182
BLACKROCK MUTI-STRATEGY ABSOLUTE RETURN SOLUTION$14,752,322$13,749,986$1,002,336$1,002,336P2023-12-31
BLACKROCK MUTI-STRATEGY ABSOLUTE RETURN SOLUTION$14,429,436$13,750,000$679,436$679,436P2023-09-30
901 SSS OLD TOWN/902 SSS OLD TOWN$20,000,000$11,924,318$9,895,712$9,895,712P2023-03-15$1,820,030
FROM VANGUARD CORE PROPERTY INDEX K-1$270,881$270,881$270,881P2023-12-31
CAPITAL GAINS DIVIDENDS$251,356$251,356$251,356P
FieldValueIRS element (for citing)
Capital Gain Net Income-$117,712,805CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$264,774InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$264,774SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$264,774TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$66,500EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$240,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$306,500TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$41,726OverpaymentAmt
Applied To ES Tax$41,726AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PREBYSFDN.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6198602101PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11420 KETTNER BLVD SUITE 700AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTHONY CORTES
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101CHAIR2.40$39,375$0$0
DAN YATES
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101PRESIDENT2.40$40,625$0$0
ALAN SORKIN
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101SECRETARY2.40$0$0$0
PETER ELLSWORTH
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101TREASURER2.40$35,000$0$0
CONSTANCE CARROLL
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR2.40$7,097$0$0
IRMA COTES
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR2.40$32,083$0$0
GIL ALVARADO
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101CFO40.00$469,949$54,669$0
GRANT OLIPHANT
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101CEO40.00$893,163$85,274$0
MARY WALSHOK
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR2.40$7,097$0$0
PAULA CORDEIRO
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR2.40$32,083$0$0
VICTORIA HAMILTON
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR2.40$7,097$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KABERI BANERJEE
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101CHIEF IMPACT OFFICER40.00$436,022$16,908$0
JULIE DUBICK
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101CHIEF OF STAFF40.00$285,967$36,260$0
NIKKI PHAIR
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR OF OPERATIO40.00$234,343$27,481$0
CRYSTAL PAGE
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101DIRECTOR OF COMMUNIC40.00$223,644$19,497$0
IRIS RICO
1420 KETTNER BLVD SUITE 700SAN DIEGOCA92101CONTROLLER40.00$167,843$13,202$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k9OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
OPEN IMPACT
3182 CAMPUS DRIVE 344SAN MATEOCA94403CONSULTING$605,059
DUANE MORRIS LLP
401 B ST 1700SAN DIEGOCA92101LEGAL SERVICES$165,131
MARTHA MONTAG BROWN & ASSOCIATES LLC
PO BOX 94653PASADENACA91109CONSULTING$131,518
ERIC BROWN
87 MANCHESTER STREETSAN FRANCISCOCA94110CONSULTING$130,000
MOVEMENT TAPESTRIES
1077 WARBURTON AVE 701YONKERSNY10701CONSULTING$125,330
FieldValueIRS element (for citing)
Contractor Paid Over50k9ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1CARE PRI SPV I, LLC WILL DEPLOY DEBT CAPITAL SOLELY TO CARE AND ITS SUBSIDIARIES IN THE FORM OF UNSECURED LOANS IN FURTHERANCE OF THE FOLLOWING CHARITABLE PURPOSE:TO CAPITALIZE A REAL ESTATE INVESTMENT VEHICLE THAT FINANCES THE PURCHASE, CONSTRUCTION, RENOVATION, AND MAINTENANCE OF REAL ESTATE ASSETS, TO BE LEASED AND SOLD TO CHILD CARE PROVIDERS IN VARIOUS LOCATIONS THROUGHOUT THE U.S. SOLELY AND SPECIFICALLY TO INCREASE THE FINANCIAL SECURITY AND VIABILITY OF CHILD CARE BUSINESS OWNERS, THE VAST MAJORITY OF WHICH SHALL BE SMALL BUSINESS OWNERS WHOSE INCOME LEVELS ARE BELOW THE AREA MEDIAN AND ALL OF WHICH ARE STRUGGLING TO FIND ADEQUATE AND/OR AFFORDABLE CHILDCARE FACILITIES.Description1Txt
Expenses1$1,000,000Expenses1Amt
Total$1,000,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$835,511,337AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$70,908,801AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$151,524,089FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,057,944,227TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,057,944,227AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,869,163CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,042,075,064NetVlNoncharitableAssetsAmt
Minimum Investment Return$52,103,753MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$52,103,753MinimumInvestmentReturnAmt
Tax Based On Investment Income$264,774TaxBasedOnInvestmentIncomeAmt
Income Tax$33,017IncomeTaxAmt
Total Tax$297,791TotalTaxAmt
Distributable Before Adj$51,805,962DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$51,805,962DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$51,805,962DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,988,874ExpensesAndContributionsAmt
Program Related Invst Total$1,000,000ProgramRelatedInvstTotalAmt
Qualifying Distributions$60,988,874QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,805,962DistributableAsAdjustedAmt
Undistributed Income PY$49,765,937UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$60,988,874QualifyingDistributionsAmt
Applied To Year1$49,765,937AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,222,937AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$40,583,025UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDIRECTOR OF GRANTMAKINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11420 KETTNER BLVD SUITE 700AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6198602100RecipientPhoneNum
Form And Info And MaterialsHTTPS://WWW.PREBYSFDN.ORG/STRATEGICPLAN CONTAINS DETAILS ON THE FOUNDATION'S GRANTMAKING PROGRAM.FormAndInfoAndMaterialsTxt
Submission DeadlinesHTTPS://WWW.PREBYSFDN.ORG/STRATEGICPLAN CONTAINS DETAILS ON THE FOUNDATION'S GRANTMAKING PROGRAM.SubmissionDeadlinesTxt
Restrictions On AwardsOUR STRATEGIC PLAN ORGANIZES THE WORK INTO FOUR PROGRAMS DRIVEN BY MR. PREBYS' INSTRUCTIONS AND GIVING DURING HIS LIFETIME: VISUAL AND PERFORMING ARTS, YOUTH SUCCESS, HEALTHCARE, AND MEDICAL RESEARCH. AS OF 2023, OUR APPROACH WILL PUT A PRIORITY ON COCREATING GRANTS WITH PARTNERS IN THE COMMUNITY THAT ALIGN WITH OUR ISSUE AREA GOALS. THIS WILL ENTAIL AN ONGOING GRANTMAKING PROCESS RATHER THAN SET GRANT CYCLES. WE WILL USE MANY DIFFERENT GRANTMAKING TOOLS AS APPROPRIATE, INCLUDING OPEN APPLICATIONS, REQUESTS FOR PROPOSALS, INVITATIONONLY PROCESSES, AND COMMUNITY-LED GRANTMAKING. WE COMMIT TO ROLLING OUT THESE DIFFERENT PROCESSES AND SHARING INFORMATION ABOUT FUNDING OPPORTUNITIES THROUGHOUT THE YEAR.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (333 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A REASON TO SURVIVE
200 EAST 12TH STREETNATIONAL CITYCA91950PCGENERAL OPERATING SUPPORT$300
A REASON TO SURVIVE
200 EAST 12TH STREETNATIONAL CITYCA91950PCA REASON TO SURVIVE: CREATIVE YOUTH DEVELOPMENT$75,000
A STEP BEYOND
340 N ESCONDIDO BLVDESCONDIDOCA92025PCEMPOWERING YOUTH TO MOVE BEYOND CIRCUMSTANCES$75,000
ACCESS YOUTH ACADEMY
704 EUCLID AVESAN DIEGOCA92114PCGENERAL OPERATING SUPPORT$9,600
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC
1442 THIRD STREETSAN DIEGOCA92118PCGENERAL OPERATING SUPPORT$2,000
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC
1442 THIRD STREETSAN DIEGOCA92118PCGENERAL OPERATING SUPPORT$2,000
ADAPT MOVEMENTINC
2732 LOKER AVENUE WESTCARLSBADCA92010PCSHARE GENERAL OPERATING$100,000
ADOBE BLUFFS EDUCATIONAL FOUNDATION
8707 ADOBE BLUFFS DRIVESAN DIEGOCA92010PCGENERAL OPERATING SUPPORT$5,000
ALLIANCE HEALTH CLINIC INC
5952 EL CAJON BOULEVARDSAN DIEGOCA92115PCSHARE GENERAL OPERATING$200,000
ALZHEIMER'S SAN DIEGO
3635 RUFFIN RD SUITE 300SAN DIEGOCA92123PCGENERAL OPERATING SUPPORT$200
AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3
PO BOX 22212SAN DIEGOCA921922212PCSTRATEGIC BEHAVIORAL HEALTH INITIATIVE$75,000
ARMS WIDE OPEN
237 EAST MAIN STREETSAN DIEGOCA92020PCCAPACITY BUILDING TO PROMOTE ORGANIZATIONAL GROWTH$80,000
ART OF ELAN
6165 RADCLIFFE DRSAN DIEGOCA92122PCYOUNG ARTISTS IN HARMONY PROGRAM AND GENERAL OPERATING SUPPORT$30,000
ARTREACH
PO BOX 3999SAN DIEGOCA92163PCCULTIVATING CREATIVE FUTURES: A TWO-YEAR CAPACITY-BUILDING INITIATIVE$100,000
ARTS EDUCATION CONNECTION SAN DIEGO
4455 ALABAMA STREET APT OSAN DIEGOCA92116PCSUPPORTING TEACHING ARTISTS IN THE COMMUNITY.$100,000
ASIAN STORY THEATER INCORPORATED
1250 WEAVER STREETSAN DIEGOCA92114PCTHE LAST CENSUS$100,000
ASSOCIATION OF AMERICAN INDIAN PHYSICIANS INC
1225 SOVEREIGN ROW SUITE 103OKLAHOMA CITYOK73108PC2023 AAIP ANNUAL MEETING AND HEALTH CONFERENCE$10,000
ATHENAEUM MUSIC & ARTS LIBRARY
1008 WALL STREETLA JOLLACA92037PCBUILDING CAPACITY AT THE ATHENAEUM ART CENTER$150,000
BALBOA ART CONSERVATION CENTER
1649 EL PRADOSAN DIEGOCA92101PCSAN DIEGO INCLUSIVE CULTURAL PRESERVATION CAPACITY BUILDING$225,000
BALBOA PARK CULTURAL PARTNERSHIP
1549 EL PRADO SUITE 4SAN DIEGOCA92101PCARTS+CULTURE:SAN DIEGO ADVOCACY$211,600
BALBOA PARK CULTURAL PARTNERSHIP
1549 EL PRADO SUITE 4SAN DIEGOCA92101PCBALBOA PARK CULTURAL DISTRICT EXPERIENCE PLAN PILOT IMPLEMENTATION$200,000
BALBOA PARK ONLINE COLLABORATIVE
1549 EL PRADO SUITE 8SAN DIEGOCA92101PCBALBOA PARK INFRASTRUCTURE AND ESCAPE ROOM$619,856
BARRIO LOGAN COLLEGE INSTITUTE
2114 NATIONAL AVENUESAN DIEGOCA92113PCYOUTH ANNUAL FUNDRAISER$2,060
BIG BROTHERS BIG SISTERS OF SAN DIEGO COU
4305 UNIVERSITY AVENUE SUITE 590SAN DIEGOCA92105PCIMPROVING MENTAL HEALTH & WELLBEING FOR SAN DIEGOS AT-PROMISE YOUTH$100,000
BOYS & GIRLS CLUBS OF GREATER SAN DIEGO
4635 CLAIREMONT MESA BOULEVARDSAN DIEGOCA92117PCGENERAL OPERATING$10,000
BOYS AND GIRLS CLUBS OF SOUTH COUNTY
847 ENCINA AVENUEIMPERIAL BEACHCA91932PCGENERAL OPERATING$2,000
BURNHAM CENTER FOR COMMUNITY ADVANCEMENT
1100 MARKET STREET 424SAN DIEGOCA92101PCBCCA BALBOA PARK INITIATIVE$225,000
BURNHAM CENTER FOR COMMUNITY ADVANCEMENT
1101 MARKET STREET 424SAN DIEGOCA92102PCGENERAL OPERATING$2,000
BURNHAM CENTER FOR COMMUNITY ADVANCEMENT
1102 MARKET STREET 424SAN DIEGOCA92103PCCOMMUNITY PROGRAM AND DIALOGUES$2,100
CALIFORNIA CENTER FOR THE ARTS ESCONDIDO
340 N ESCONDIDO BLVDESCONDIDOCA92025PCCENTER'S COMMUNITY ADVANCEMENT TEAM & DEIB PROJECT$450,000
CALIFORNIA STATE SAN MARCOS UNIVERSITY FO
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096PCGENERAL OPERATING$2,000
CALIFORNIA STATE SAN MARCOS UNIVERSITY FO
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096PCSHARE GENERAL OPERATING$150,000
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096PCESRL FINALIST AWARD- DR. BIANCA MOTH$25,000
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096PCESRL FINALIST AWARD- DR. JULIE JAMESON$25,000
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096PCESRL RECRUITMENT AWARDS$100,000
CAMARADA INC
325 WEST WASHINGTON STREET 2-163SAN DIEGOCA92103PCGENERAL OPERATING$2,400
CASA DE AMPARO
325 BUENA CREEK ROADSAN MARCOSCA92069PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
CASA FAMILIAR INC
119 W HALL AVENUESAN YSIDROCA92173PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$100,000
CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
5062 SHOREHAM PLACE SUITE 350SAN DIEGOCA92124PCGENERAL OPERATING$2,079
CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
5060 SHOREHAM PLACE SUITE 350SAN DIEGOCA92122PCFAR SOUTH BORDER NORTH$1,400,000
CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
5061 SHOREHAM PLACE SUITE 350SAN DIEGOCA92123PCBORDER RESPONSE EFFORTS$150,000
CENTER ON POLICY INITIATIVES
2820 CAMINO DEL RIO SOUTH STE 314SAN DIEGOCA92108PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
CENTER STAGE THEATRICAL PRODUCTIONS
243 SOUTH ESCONDIDO BOULEVARDESCONDIDOCA92025PCGENERAL OPERATING SALARY SUPPORT FOR CENTER STAGE PRODUCTION$60,000
CENTRAL SAN DIEGO BLACK CHAMBER OF COMMERCE EDUCATION FOUNDATION
404 EUCLID AVENUE STE 383SAN DIEGOCA92114PCCOUNTY OF SAN DIEGO BLACK CHAMBER OF COMMERCE OPERATING FUNDS$50,000
CENTRAL SAN DIEGO BLACK CHAMBER OF COMMERCE EDUCATION FOUNDATION
405 EUCLID AVENUE STE 383SAN DIEGOCA92115PCGENERAL OPERATING$1,000
CHAPEL & YORK US FOUNDATION
1350 AVENUE OF THE AMERICAS FLOOR 2NEW YORKNY10019PCLITTLE AMAL$500,000SUITE 266
CHORAL CONSORTIUM OF SAN DIEGO
3540 MADISON AVENUE APT 7SAN DIEGOCA92116PCGENERAL OPERATING SUPPORT$20,000
CLARE ROSE FOUNDATION CENTER FOR CREATIVE YOUTH DEVELOPMENT
3105 GOLDSMITH STREETSAN DIEGOCA92106PCBUILDING CAPACITY FOR THE FIELD OF CREATIVE YOUTH DEVELOPMENT (CYD)$150,000
COMMON GROUND THEATRE
1058 CALLE DEL AMORSAN DIEGOCA91910PCARTISTIC DIRECTOR SPONSORSHIP GRANT$154,435
COMMON GROUND THEATRE
1058 CALLE DEL AMORSAN DIEGOCA91910PCYEAR OF COLLABORATION, ARTISTIC AND CULTURAL CONVERSATIONS.$48,500
COMMUNITY HOUSINGWORKS
3111 CAMINO DEL RIO NORTHSAN DIEGOCA91910PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
CONGREGATION BETH ISRAEL
9001 TOWNE CENTRE DRIVESAN DIEGOCA92122PCGENERAL OPERATING$700
COTA COLLABORATIONS TEACHERS AND ARTISTS
2825 DEWEY RD STE 201SAN DIEGOCA92106PCTEACHER INSTITUTES FOR CREATIVE TEACHING$20,000
CULTURE SHOCK DANCE TROUPE INC
2110 HANCOCK STREET 200SAN DIEGOCA92110PCCULTURE SHOCK: FOSTERING A CULTURE OF RESILIENCE, GROWTH, AND BELONGING$100,000
DESIGN FORWARD ALLIANCE
10601 TIERRASANTA BOULEVARD SUITESAN DIEGOCA92124PCWORLD DESIGN CAPITAL$156,055G344
DIVERSIONARY THEATREPRODUCTIONS INC
4545 PARK BLVDSAN DIEGOCA92116PCFY25 & FY26 AUDIENCE AND ARTIST CAPACITY BUILDING$150,000
EAST COUNTY ECONOMIC DEVELOPMENT COUNCIL FOUNDATION
127 EAST LEXINGTON AVENUEEL CAJONCA92020PCEAST COUNTY HEALTH PROFESSIONALS PATHWAY PROGRAM$200,000
EAST COUNTY POSSE
565 MAGNOLIA AVENUEEL CAJONCA92020PCGENERAL OPERATING SUPPORT$2,240
EAST COUNTY YOUTH SYMPHONY
9904 SUNSET AVENUELA MESACA91941PCEAST COUNTY YOUTH SYMPHONY - GENERAL OPERATION$50,000
EPISCOPAL COMMUNITY SERVICES
401 MILE OF CARS WAY SUITE 350NATIONAL CITYCA91950PCPARA LAS FAMILIAS$50,000
FAMILY HEALTH CENTERS OF SAN DIEGO INC
823 GATEWAY CENTER WAYSAN DIEGOCA92102PCSHARE GENERAL OPERATING$250,000
FEEDING SAN DIEGO
9477 WAPLES STREET SUITE 100SAN DIEGOCA92121PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$150,000
FERN STREET COMMUNITY ARTS INC
4063 POLK AVENUESAN DIEGOCA92105PCANIMAL CRACKER CONSPIRACY - CREATING THE SOCIETY OF WONDER, COMMUNITY BASED PERFORMANCE DEVELOPMENT.$40,000
FERN STREET COMMUNITY ARTS INC
4063 POLK AVENUESAN DIEGOCA92105PCGENERAL OPERATING$500
FERN STREET COMMUNITY ARTS INC
4063 POLK AVENUESAN DIEGOCA92105PCCREATIVE YOUTH DEVELOPMENT & CIRCUS EDUCATION$75,000
FOREVER BALBOA PARK
2125 PARK BOULEVARDSAN DIEGOCA92101PCARTS-FOCUSED PUBLIC PROGRAMING EXPANSION$100,000
GENERATEHOPE INC
4025 CAMINO DEL RIO S SUITE 300SAN DIEGOCA92108PCGENERAL OPERATING$4,000
GIRLS INC OF SAN DIEGO COUNTY
2130 MONTCLAIR STREETSAN DIEGOCA92104PCSTRONG, SMART AND BOLD!$65,000
GLOBAL COMMUNITIES
5151 MURPHY CANYON ROAD SUITE 320SAN DIEGOCA92123PCGENERAL SUPPORT$5,000
GROSSMONT HIGH SCHOOL SOFTBALL TRUST
1100 MURRAY DRIVEEL CAJONCA92020PCGENERAL OPERATING$2,000
GROWING UP GARAGE FOUNDATION INC
892 GABLE WAYEL CAJONCA92020PCGENERAL OPERATING$2,000
HAUSMANN QUARTET FOUNDATION
4321 ARAGON WAYSAN DIEGOCA92115PCHAUSMANN QUARTET FOUNDATION - GENERAL OPERATING FUNDS$50,000
HEALING WAVE AQUATICS
2657 ARIANE DRIVESAN DIEGOCA92117PCTRAUMA INFORMED AQUATIC THERAPY FOR INDIVIDUALS WITH PTSD$63,000
HISPANAS ORGANIZED FOR POLITICAL EQUALITY-CALIFORNIA
634 SOUTH SPRING STREET STE 920LOS ANGELESCA90014PCHOPE SAN DIEGO HUB$250,000
HOME START INC
5005 TEXAS STREET SUITE 203SAN DIEGOCA92108PCBEHAVIORAL HEALTH SERVICES TO IMPROVE WELLBEING OF OPPORTUNITY YOUTH$150,000
HOME START INC
5005 TEXAS STREET SUITE 203SAN DIEGOCA92108PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$150,000
HORN OF AFRICA COMMUNITY
5348 UNIVERSITY AVENUESAN DIEGOCA92105PCWALAAL PROGRAM FOR MEN AND BOYS$150,000
ICF CENTER FOR CROSS BORDER PHILANTHROPY DBA OLIVEWOOD GARDENS AND LEARNING
2525 N AVENUENATIONAL CITYCA91950PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$150,000
INDIAN HEALTH COUNCIL INC
50100 GOLSH RDVALLEY CENTERCA92082PCSHARE GENERAL OPERATING$250,000
INEWSOURCE
PO BOX 34546SAN DIEGOCA92163PCGENERAL OPERATING$2,400
INEWSOURCE
PO BOX 34546SAN DIEGOCA92163PCGENERAL OPERATING$2,060
INEWSOURCE
PO BOX 34546SAN DIEGOCA92163PCDOCUMENTERS$100,000
INSITE
1140 WALL STREET 1438SAN DIEGOCA92038PCPROGRAMS IN SAN DIEGO/BORDER REGION$1,600
INSTITUTE OF CONTEMPORARY ARTSAN DIEGO
1550 SOUTH EL CAMINO REALENCINITASCA92024PCGENERAL OPERATING$300
INTERFAITH COMMUNITY SERVICES INC
550 W WASHINGTON AVESAN DIEGOCA92025PCIMMIGRATION CRISIS SUPPORT$100,000
INTERFAITH COMMUNITY SERVICES INC
550 W WASHINGTON AVESAN DIEGOCA92025PCGENERAL OPERATING SUPPORT$6,000
INTERNATIONAL COMMUNITY FOUNDATION
2505 N AVENUENATIONAL CITYCA91950PCLEADERSHIP DEVELOPMENT OF LATINAS$1,046
INTERNATIONAL DOCUMENTARY FOUNDATION DBA INTERNATIONAL DOCUMENTARY ASSOCIAT
3600 WILSHIRE BLVD SUITE 1810LOS ANGELESCA90010PCCONNECTIONS$250,000
INTERNATIONAL RESCUE COMMITTEE INC
5348 UNIVERSITY AVENUE 205SAN DIEGOCA92105PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$120,000
IZCALLI
4219 EAST OVERLOOK DRIVESAN DIEGOCA92115PCCIRCULO DE HOMBRES$15,000
J CRAIG VENTER INSTITUTE INC
4120 CAPRICORN LANELA JOLLACA92037PCRECRUITMENT AWARD$100,000
J CRAIG VENTER INSTITUTE INC
4120 CAPRICORN LANELA JOLLACA92037PCRESEARCH AWARD: DR. ERIN GARZA$250,000
JACOBS & CUSHMAN SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUESAN DIEGOCA92121PCGENERAL OPERATING$1,200
JEWISH FAMILY SERVICE OF SAN DIEGO
8804 BALBOA AVENUESAN DIEGOCA92123PCGENERAL OPERATING$3,400
JEWISH FEDERATION OF SAN DIEGO COUNTY
4950 MURPHY CANYON ROADSAN DIEGOCA92123PCGENERAL OPERATING$6,668
JEWISH FEDERATION OF SAN DIEGO COUNTY
4950 MURPHY CANYON ROADSAN DIEGOCA92123PCGENERAL OPERATING$3,400
JEWISH FEDERATION OF SAN DIEGO COUNTY
4950 MURPHY CANYON ROADSAN DIEGOCA92123PCMENTAL HEALTH - YOUTH$3,400
JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY
4756 MISSION GORGE PLACESAN DIEGOCA92120PCYOUTH WORKFORCE DEVELOPMENT$250,000
JUST IN TIME FOR FOSTER YOUTH
4560 ALVARADO CANYON RD 2GSAN DIEGOCA92120PCWELLNESS AND TREATMENT ACCESS THROUGH HEALING COMMUNITY$150,000
JUST IN TIME FOR FOSTER YOUTH
4560 ALVARADO CANYON RD 2GSAN DIEGOCA92120PCGENERAL OPERATING SUPPORT$10,000
JUST IN TIME FOR FOSTER YOUTH
4560 ALVARADO CANYON RD 2GSAN DIEGOCA92120PCGENERAL OPERATING SUPPORT$20,000
JUST IN TIME FOR FOSTER YOUTH
4560 ALVARADO CANYON RD 2GSAN DIEGOCA92120PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
KAREN ORGANIZATION OF SAN DIEGO
5354 UNIVERSITY AVE SUITE 1SAN DIEGOCA92105PCSAN DIEGO REFUGEE COMMUNITIES COALITION (SDRCC) BEHAVIORAL HEALTH INITIATIVE$137,760
KAREN ORGANIZATION OF SAN DIEGO
5354 UNIVERSITY AVE SUITE 1SAN DIEGOCA92105PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
KAREN ORGANIZATION OF SAN DIEGO
5354 UNIVERSITY AVE SUITE 1SAN DIEGOCA92105PCGENERAL OPERATING$200
KIDS COLLEGE
261 AUTUMN DR S115SAN MARCOSCA92069PCFORTISSIMO ORCHESTRAL MUSIC PROGRAM (OFFERED THROUGH KID'S COLLEGE IN PARTNERSHIP WITH THE SMUSD)$20,000
KIPP SOCAL PUBLIC SCHOOLS
1933 SOUTH BROADWAY UNIT 15LOS ANGELESCA90007PCGENERAL OPERATING FOR KIPP ADELANTE PREPARATORY ACADEMY IN SOUTHEAST SAN DIEGO$2,000
KUMEYAAY COMMUNITY COLLEGE
910 WILLOW GLEN DRIVEEL CAJONCA92019PCCAPACITY BUILDING GENERAL OPERATING SUPPORT FOR KUMEYAAY COMMUNITY COLLEGE$200,000
LA JOLLA HISTORICAL SOCIETY
7846 EADS AVENUELA JOLLACA92037PCKUMEYAAY VISUAL STORYTELLING PROJECT (KVSP) EXHIBITION AND PUBLIC PROGRAMMING COLLABORATION$56,700
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037PCESRL RECRUITMENT AWARD$100,000
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037PCESRL AWARDS (OLLMANN SAPHIRE, SHARMA, AND SHRESTA)$750,000
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037PCESRL FINALIST AWARD (WEISKOPF)$25,000
LA JOLLA MUSIC SOCIETY
7600 FAY AVENUELA JOLLACA92037PCIDEA AT THE CONRAD: INCREASING INCLUSION, DIVERSITY, EQUITY, AND ACCESS$450,000
LA MAESTRA FAMILY CLINIC INC
4060 FAIRMOUNT AVENUESAN DIEGOCA92105PCYOUTH WORKFORCE IN COMMUNITY HEALTH$250,000
LA MAESTRA FAMILY CLINIC INC
4060 FAIRMOUNT AVENUESAN DIEGOCA92105PCSHARE GENERAL OPERATING$250,000
LAWRENCE FAMILY JEWISH COMMUNITY CENTER JACOBS FAMILY CAMPUS
4126 EXECUTIVE DRIVELA JOLLACA92037PCEXPANSION OF JFEST CAPACITY AND COLLABORATIVE REACH$100,000
LUDUS PURSUIT INC
5927 BALFOUR COURT SUITE 208CARLSBADCA92008PCEQUIPPING INNER-CITY YOUTH FOR SUCCESS$15,000
MAKE-A-WISH SAN DIEGO
4995 MURPHY CANYON ROAD SUITE 402SAN DIEGOCA92123PCGENERAL OPERATING SUPPORT$3,334
MALASHOCK DANCE
2650 TRUXTUN ROAD STE 104SAN DIEGOCA92106PCCAPACITY BUILDING FOR OUR EVOLUTION$100,000
MANA DE SAN DIEGO
404 EUCLID AVENUE SUITE 308SAN DIEGOCA92114PCLATINA HEALTHCARE WORKFORCE INITIATIVE$110,000
MANA DE SAN DIEGO
404 EUCLID AVENUE SUITE 308SAN DIEGOCA92114PCYOUTH SCHOLARSHIPS$3,125
MARAYA PERFORMING ARTS COLLECTIVE
861 HAROLD PLACECHULA VISTACA91914PCCAPACITY BUILDING FOR MARAYA PERFORMING ARTS COLLECTIVE$150,000
MARITIME MUSEUM ASSOCIATION OF SAN DIEGO
1492 N HARBOR DRSAN DIEGOCA92101PCGENERAL OPERATING$2,000
MARITIME MUSEUM ASSOCIATION OF SAN DIEGO
1492 N HARBOR DRSAN DIEGOCA92101PCGENERAL OPERATING$600
MARITIME MUSEUM ASSOCIATION OF SAN DIEGO
1492 N HARBOR DRSAN DIEGOCA92101PCYOUTH EDUCATION PROGRAMS$2,000
MCALISTER INSTITUTE FOR TREATMENT AND EDUCATION INC
1400 N JOHNSON AVE SUITE 101EL CAJONCA92020PCENHANCED SUBSTANCE USE SCREENING AND TREATMENT FOR YOUTH$150,000
MENDING MATTERS
2039 29TH STSAN DIEGOCA92101PCRETAINING AND DEVELOPING A REPRESENTATIVE WORKFORCE$120,000
METROPOLITAN AREA ADVISORY COMMITTEE ON A
1355 THIRD AVENUECHULA VISTACA91911PCGENERAL OPERATING SUPPORT$418
METROPOLITAN AREA ADVISORY COMMITTEE ON A
1355 THIRD AVENUECHULA VISTACA91911PCNEXT LEVEL: HEALTHCARE CAREERS PATHWAY$215,000
MID CITY COMMUNITY ADVOCACY NETWORK
A200 US 22 SUITE 2000BRIDGEWATERNJ08807PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
MINGEI INTERNATIONAL INC
1439 EL PRADOSAN DIEGOCA92101PCMINGEI INTERNATIONAL MUSEUM TRANSFORMATION$500,000
MINGEI INTERNATIONALINC
1439 EL PRADOSAN DIEGOCA92101PCSPARKING COMMUNITY CONNECTIONS - SHARING SPACE AT MINGEI INTERNATIONAL MUSEUM$150,000
MINGEI INTERNATIONALINC
1439 EL PRADOSAN DIEGOCA92101PCGENERAL SUPPORT$600
MISSION EDGE
2820 ROOSEVELT ROAD SUITE 104SAN DIEGOCA92106PCSDRACC: BUILDING CAPACITY TO SERVE A GROWING ARTS AND CULTURE SECTOR$225,000
MOHUMAN
11470 CYPRESS TERRACE PLACESAN DIEGOCA92131PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
MONARCH SCHOOL PROJECT
1625 NEWTON AVESAN DIEGOCA92113PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
MOVEMENT BRAVE ENTREPRENEUR
6787 EL CAJON BOULEVARDSAN DIEGOCA92115PCMOVEMENT BE AFTER-SCHOOL$50,000
MOVEMENT BRAVE ENTREPRENEUR
6787 EL CAJON BOULEVARDSAN DIEGOCA92115PCBLACK & BROWN VOICES$100,000
MOXIE THEATRE
6663 EL CAJON BOULEVARD SUITE NSAN DIEGOCA92115PCMOXIE THEATRE TURNS 20!$150,000
MUSEUM OF CONTEMPORARY ART SAN DIEGO
700 PROSPECT STLA JOLLACA92037PCGENERAL OPERATING$1,668
MUSEUM OF CONTEMPORARY ART SAN DIEGO
700 PROSPECT STLA JOLLACA92037PCPRESENT AND VISIBLE: MCASD SAN DIEGO COMMUNITY ARTS PARTNERSHIP PROJECT$300,000
MUSEUM OF CONTEMPORARY ART SAN DIEGO
700 PROSPECT STLA JOLLACA92037PCCONRAD PREBYS ROOM AT THE MUSEUM OF CONTEMPORARY ART SAN DIEGO$500,000
NATIONAL CONFLICT RESOLUTION CENTER
530 B STREET SUITE 1700SAN DIEGOCA92101PCCIVIC ENGAGEMENT/DEMOCRACY$3,400
NATIONAL CONFLICT RESOLUTION CENTER
530 B STREET SUITE 1700SAN DIEGOCA92101PCGENERAL OPERATING$3,334
NEIGHBORHOOD HEALTHCARE
215 SOUTH HICKORY STREETSUITE 320ESCONDIDOCA92025PCSHARE GENERAL OPERATING$250,000
NEIGHBORHOOD HEALTHCARE
215 SOUTH HICKORY STREETSUITE 320ESCONDIDOCA92025PCEQUICARE: EQUITABLE COMMUNITY CARE USING LIFESTYLE INTERVENTIONS IN REVERSING HYPERTENSION AND TYPE 2 DIABETES$200,000
NEW VILLAGE ARTS INC
2787 STATE STCARLSBADCA92008PCGENERAL OPERATING$500
NEW VILLAGE ARTS INC
2787 STATE STCARLSBADCA92008PCGENERAL OPERATING$200
NEW VILLAGE ARTS INC
2787 STATE STCARLSBADCA92008PCPAYROLL SUPPORT AND A NEW DIRECTOR OF DEVELOPMENT FOR NVA$100,000
NEW WORKS THEATREVANTAGE THEATRE
1251 WEST MUIRLANDS DRIVELA JOLLACA92037PCTEARS OF WAR STORIES OF REFUGEE WOMEN / BEST LAID PLANS$60,000
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCINCREASING ACCESS TO HEALTHCARE WITH TRUECARE'S NEW MOBILE MEDICAL/DENTAL UNIT$94,414
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCYOUTH MENTAL AND BEHAVIORAL HEALTH TEAM-BASED CARE$150,000
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCSHARE GENERAL OPERATING$250,000
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCPATIENT READY - MEDICAL ASSISTANT CAREER PATHWAY$273,800
NORTH COUNTY LIFELINE
200 MICHIGAN AVENUEVISTACA92084PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$100,000
NORTH COUNTY LIFELINE
200 MICHIGAN AVENUEVISTACA92084PCYOUTH BEHAVIORAL HEALTH PROGRAMMING, SCREENING, TREATMENT, AND SUPPORT SERVICES$100,000
NTC FOUNDATION DBA ARTS DISTRICT LIBERTY STATION
2820 ROOSEVELT RD SUITE 201SAN DIEGOCA92106PCBUILDING 178 PERFORMING ARTS CENTER (WORKING TITLE)$500,000
OCEANSIDE MUSEUM OF ART
704 PIER VIEW WAYOCEANSIDECA92054PCSECURING THE FUTURE: BUILDING AND RESTRUCTURING OMAS DEVELOPMENT TEAM$150,000
OCEANSIDE THEATRE COMPANY
217 N COAST HWYOCEANSIDECA92054PCARTS UNITE: CELEBRATING DIVERSITY, CULTURE, AND INCLUSIVITY$50,000
ONE WORLD BRIDGE
6 ELM AVENUEIMPERIAL BEACHCA91932PCNLW - INDIGENOUS WELLNESS THRIVING PROJECT$100,000
ONSTAGE PLAYHOUSE INC
291 3RD AVENUECHULA VISTACA91910PCRAISE 4 PLAYS$35,800
ONSTAGE PLAYHOUSE INC
291 3RD AVENUECHULA VISTACA91910PCCARPA SAN DIEGO - STORIES OF THE INVISIBLE$80,000
OUR TIME TO ACT UNITED
3252 HOLIDAY COURT SUITE 103SAN DIEGOCA92037PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$30,000
OUTDOOR OUTREACH
3980 SHERMAN STREET SUITE 160SAN DIEGOCA92126PCGENERAL OPERATING$1,042
OUTDOOR OUTREACH
3980 SHERMAN STREET SUITE 160SAN DIEGOCA92126PCGENERAL OPERATING$4,000
OUTDOOR OUTREACH
3980 SHERMAN STREET SUITE 160SAN DIEGOCA92126PCBUILDING YOUTH RESILIENCE IN THE OUTDOORS$150,000
OUTDOOR OUTREACH
3980 SHERMAN STREET SUITE 160SAN DIEGOCA92126PCGENERAL OPERATING FUNDS$50,000
OUTSIDE THE LENS
125 14TH STREETSAN DIEGOCA92101PCEXPANDING ORGANIZATIONAL CAPACITY FOR TEEN PROGRAMMING INNOVATION$100,000
PALOMAR HEALTH FOUNDATION
2125 CITRACADO PKWY SUITE 340ESCONDIDOCA92029PCPALOMAR PATHWAYS FOR PATHMAKERS: HEALTHCARE CAREERS FOR EMERGING PROFESSIONALS$300,000
PANA SAN DIEGO
5348 UNIVERSITY AVENUE SUITE 110SAN DIEGOCA92105PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$150,000
PASACAT INC
102 EAST 16TH STREETNATIONAL CITYCA91950PCPASACAT ORGANIZATIONAL CAPACITY DEVELOPMENT$100,000
PERSIAN CULTURAL CENTER
6790 TOP GUN STREETSAN DIEGOCA92122PCLARGE-SCALE ARTS AND CULTURE PERFORMANCES$45,000
PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST
1075 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCGENERAL OPERATING$3,400
PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST
1075 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCGENERAL OPERATING$200
PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST
1075 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCSHARE GENERAL OPERATING$250,000
PROJECT BLANK
877 ISLAND AVENUE UNIT 504SAN DIEGOCA92101PCCAPACITY BUILDING - ESTABLISHING ADMINISTRATIVE STIPENDS$60,000
RADY CHILDREN'S HOSPITAL
3020 CHILDRENS WAY MC 5005SAN DIEGOCA92123PCRECRUITMENT AWARD- RADY CHILDREN'S RESEARCH FUND TO ADVANCE DIVERSITY, EQUITY, AND INCLUSION$100,000
RADY CHILDREN'S HOSPITAL
3020 CHILDRENS WAY MC 5005SAN DIEGOCA92123PCFACES-SD CAREER CATALYST AND EXPOSURE INITIATIVE$205,000
RANCHO SANTA FE FOUNDATION
162 S RANCHO SANTA FE ROAD SUITEENCINITASCA92024PCGENERAL SUPPORT$29,167B-30
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCUCSD MUSIC DEPARTMENT COMMUNITY ENGAGEMENT PROGRAM$150,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL FINALIST RESEARCH AWARD- BLOODGOOD$25,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL RECRUITMENT AWARDS$100,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL AWARD -DR. OBONYO$250,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL AWARD DR. FRALEY$250,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL AWARD- DR. VALDEZ-JASSO$250,000
REGIONAL TASK FORCE ON THE HOMELESS (RTFH
4699 MURPHY CANYON RDSAN DIEGOCA92123PCSAN DIEGO HOMELESS DIVERSION FUND$100,000
RESEARCH THEORY INC
2301 WEST ANDERSON LANEAUSTINTX78757PCTHE CREATIVE (SCIENTIFIC) ACT$75,000
RESOUNDING JOY INC
10455 SORRENTO VALLEY ROAD SUITESAN DIEGOCA92121PCRESOUNDING JOY - YOUTH MENTAL HEALTH MUSIC THERAPY PROGRAMMING$85,000208
REUBEN H FLEET SCIENCE CENTER
1875 EL PRADOSAN DIEGOCA92101PCART FOR PLANETARY HEALTH: PARTICIPATORY ART ACTIVATIONS WITH PARTNER COMMUNITIES$274,000
RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO
404 EUCLID AVENUESAN DIEGOCA92114PCRISE ARTS INITIATIVE LAUNCH$144,000
RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO
404 EUCLID AVENUESAN DIEGOCA92114PCRISE URBAN LEADERSHIP FELLOWS PROGRAM$150,000
ROSIN BOX PROJECT INC
2650 TRUXTUN RD STE 201SAN DIEGOCA92106PCBUILDING ORGANIZATIONAL CAPACITY AND SUSTAINABILITY FOR THE ROSIN BOX PROJECT$100,000
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA92037PCESRL AWARDS- DR. ENGLE AND SHARPEE$500,000
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA92037PCESRL RECRUITMENT AWARDS$100,000
SAN DIEGO AFRICAN AMERICAN MUSEUM OF FINE ART
555 SATURN BOULEVARD SUITE BSAN DIEGOCA92154PCSAN DIEGO BLACK ARTS + CULTURE DISTRICT$75,000
SAN DIEGO AIR & SPACE MUSEUM
2001 PAN AMERICAN PLAZASAN DIEGOCA92101PCGENERAL OPERATING$1,000
SAN DIEGO AMERICAN INDIAN HEALTH CENTER
2630 FIRST AVENUESAN DIEGOCA92103PCSHARE GENERAL OPERATING$250,000
SAN DIEGO AUDUBON SOCIETY
4010 MORENA BOULEVARD SUITE 100SAN DIEGOCA92117PCCONSERVING THE ENDANGERED CALIFORNIA LEAST TERN THROUGH COMMUNITY STEWARDSHIP$65,000
SAN DIEGO AUTOMOTIVE MUSEUM INC
2080 PAN AMERICAN PLAZASAN DIEGOCA92101PCSAN DIEGO AUTOMOTIVE MUSEUM CAREER TECHNICAL EDUCATION ACADEMY (CTEA)$200,000
SAN DIEGO BALLET
2650 TRUXTUN RD STE 102SAN DIEGOCA92106PCSAN DIEGO BALLETS EDUCATION AND OUTREACH PROGRAM EXPANSION$50,000
SAN DIEGO CENTER FOR CHILDREN
3002 ARMSTRONG STREETSAN DIEGOCA92111PCGALA: 136TH ANNIVERSARY CELEBRATION$1,000
SAN DIEGO CENTER FOR CHILDREN
3002 ARMSTRONG STREETSAN DIEGOCA92111PCMENTAL HEALTH ACCESS PROGRAM (MHAP)$150,000
SAN DIEGO COMIC CONVENTION
4375 JUTLAND DRIVESAN DIEGOCA92117PCTHE MAGIC OF POPULAR ARTS YEAR-ROUND FOR ALL$100,000
SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORG
3375 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCREMOVING CRITICAL BARRIERS TO EMPLOYMENT FOR SDCCD HEALTHCARE STUDENTS$250,000
SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORG
3375 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCSAN DIEGO COMMUNITY COLLEGE YOUTH WELLNESS INITIATIVE EXPANSION$150,000
SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORG
3375 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
SAN DIEGO CRAFT COLLECTIVE
2590 TRUXTUN RD STUDIO 106SAN DIEGOCA92106PCGENERAL OPERATING SUPPORT$15,000
SAN DIEGO DANCE THEATER
2650 TRUXTUN RD STE 108SAN DIEGOCA92106PCGENERAL OPERATING$600
SAN DIEGO FAMILY CARE
6973 LINDA VISTA ROADSAN DIEGOCA92111PCSHARE GENERAL OPERATING$250,000
SAN DIEGO FOOD SYSTEM ALLIANCE
845 15TH STREET SUITE 103 OFFICESAN DIEGOCA92101PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$75,000313
SAN DIEGO GUILD OF PUPPETRY INC
281 EAST MILLAN STREETCHULA VISTACA91910PCCREATING A PUPPETRY CENTER FOR SAN DIEGO$50,000
SAN DIEGO HISTORICAL SOCIETY
1649 EL PRADO SUITE 3SAN DIEGOCA92101PCGENERAL OPERATING$1,000
SAN DIEGO HISTORICAL SOCIETY
1649 EL PRADO SUITE 3SAN DIEGOCA92101PCCAMPAIGN TO TRANSFORM SAN DIEGO HISTORY CENTER$350,000
SAN DIEGO HISTORICAL SOCIETY
1649 EL PRADO SUITE 3SAN DIEGOCA92101PCGENERAL OPERATING$500
SAN DIEGO HUNGER COALITION
845 15TH STREET SUITE 103SAN DIEGOCA92101PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$125,000
SAN DIEGO MASTER CHORALE
7710 HAZARD CENTER DRIVE SUITESAN DIEGOCA92108PCELEVATING VOICES THROUGH MUSIC$50,000E-233
SAN DIEGO MUSEUM OF ART
1450 EL PRADOSAN DIEGOCA92101PCOPERATIONAL AND PROGRAMMATIC SUPPORT FOR MOPA@SDMA$450,000
SAN DIEGO MUSEUM OF ART
1450 EL PRADOSAN DIEGOCA92101PCSAN DIEGO MUSEUM OF ART & MUSEUM OF PHOTOGRAPHIC ART MERGER$300,000
SAN DIEGO MUSEUM OF ART
1450 EL PRADOSAN DIEGOCA92101PCGENERAL OPERATING$3,334
SAN DIEGO MUSEUM OF MAN DBA MUSEUM OF US
1350 EL PRADOSAN DIEGOCA92101PCBORDER WALL PRESERVATION PROJECT$250,000
SAN DIEGO OPERA ASSOCIATION
233 A STREET SUITE 500SAN DIEGOCA92101PCOPERA EN ESPANOL: SPANISH-LANGUAGE INITIATIVES$200,000
SAN DIEGO PARKS FOUNDATION
1180 ROSECRANSSAN DIEGOCA92106PCCOME PLAY OUTSIDE AND PARKS AFTER DARK$74,602
SAN DIEGO REGIONAL POLICY & INNOVATION CENTER
2508 HISTORIC DECATUR ROAD STE 200SAN DIEGOCA92106PCSAN DIEGO YOUTH WELLBEING REPORT$80,000
SAN DIEGO REGIONAL POLICY & INNOVATION CENTER
2508 HISTORIC DECATUR ROAD STE 200SAN DIEGOCA92106PCPARTNERSHIP TO HOUSE SAN DIEGO$50,000
SAN DIEGO SECOND CHANCE PROGRAM
6145 IMPERIAL AVESAN DIEGOCA92114PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
SAN DIEGO SENIORS COMMUNITY FOUNDATION
626 TARENTO DRSAN DIEGOCA92106PCGENERAL SUPPORT$1,000
SAN DIEGO SOCIAL VENTURE PARTNERS INC
3990 OLD TOWN AVENUESAN DIEGOCA92110PCSVP PRO BONO CONSULTING PROGRAM$125,000
SAN DIEGO STATE UNIVERSITY FDTN (KPBS)
5200 CAMPANILE DRIVESAN DIEGOCA92182PCGENERAL OPERATING$240
SAN DIEGO STATE UNIVERSITY FDTN (KPBS)
5200 CAMPANILE DRIVESAN DIEGOCA92182PCKPBS ARTS CONTENT INITIATIVE$400,000
SAN DIEGO STATE UNIVERSITY FDTN (KPBS)
5200 CAMPANILE DRIVESAN DIEGOCA92182PCBUILDING ON TRUST: THE CAMPAIGN FOR KPBS$1,600,000
SAN DIEGO STATE UNIVERSITY FDTN (KPBS)
5200 CAMPANILE DRIVESAN DIEGOCA92182PCINCREASE THE YOUTH BEHAVIORAL HEALTH WORKFORCE CAPACITY$622,200
SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
1245 SEVENTH AVESAN DIEGOCA92101PCGENERAL SUPPORT$680
SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
1245 SEVENTH AVESAN DIEGOCA92101PCGENERAL SUPPORT$2,000
SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
1245 SEVENTH AVESAN DIEGOCA92101PCTHE SHELL PERFORMANCE CENTER$3,000,000
SAN DIEGO WELLNESS COLLABORATIVE
1084 N EL CAMINO REALSAN DIEGOCA92024PCSHARE GENERAL OPERATING$150,000
SAN DIEGO WOMEN'S FOUNDATION
2508 HISTORIC DECATUR ROADSAN DIEGOCA92106PCEARLY CHILDHOOD EDUCATION$1,250
SAN DIEGO WORKFORCE PARTNERSHIP INC
9246 LIGHTWAVE AVENUE SUITE 210SAN DIEGOCA92123PCWELCOME TO HEALTHCARE CAREERS$200,000
SAN DIEGO WORKFORCE PARTNERSHIP INC
9246 LIGHTWAVE AVENUE SUITE 210SAN DIEGOCA92123PCGENERAL OPERATING SUPPORT$250,000
SAN DIEGO YOUTH SERVICES
3255 WING STREETSAN DIEGOCA92110PCSUNNY DAYS$100,000
SAN DIEGO YOUTH SYMPHONY AND CONSERVATORY
1650 EL PRADO STE 207ASAN DIEGOCA92101PCCAPACITY SUPPORT - PATHWAYS OF BELONGING THROUGH MUSIC EDUCATION$100,000
SAN DIEGO ZOO WILDLIFE ALLIANCE
2920 ZOO DRIVESAN DIEGOCA92101PCCOMPREHENSIVE COMMUNITY NEEDS ASSESSMENT TO PROMOTE SUCCESS IN LEARNING$230,000
SAN DIEGO ZOO WILDLIFE ALLIANCE
2920 ZOO DRIVESAN DIEGOCA92101PCSAN DIEGO ZOO'S CHILDREN'S ZOO: A WINDOW ON THE NATURAL WORLD$1,000,000
SAN YSIDRO HEALTH
1601 PRECISION PARK LANESAN DIEGOCA92173PCSHARE GENERAL OPERATING$250,000
SANFORD BURNHAM PREBYS MED DISC INST
10901 NORTH TORREY PINES ROADLA JOLLACA92037PCESRL RECRUITMENT AWARD$100,000
SBCS (SOUTH BAY COMMUNITY SERVICES)
430 F STREETCHULA VISTACA91910PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$100,000
SCRIPPS HEALTH FDTN
4275 CAMPUS POINT COURTSAN DIEGOCA92121PCENHANCED SURGICAL SUITES FOR THE MEDICAL CENTER OF THE FUTURE$2,250,000
SCRIPPS RANCH THEATRE
10755-F SCRIPPS POWAY PARKWAYSAN DIEGOCA92131PCSRT 2022 MATCHING GIFT CAMPAIGN$10,000
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037PCESRL RECRUITMENT AWARDS$100,000
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037PCESRL AWARD EXCELLENCE IN SCIENTIFIC RESEARCH LEADERSHIP AWARD GRANT FOR DRS. MIA HUANG, XIN JIN, LISA STOWERS$750,000
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037PCESRL FINALIST RESEARCH AWARD FOR DR. DANIELLE GROTJAHN$25,000
SDHC BUILDING OPPORTUNITIES INC
1122 BROADWAY STE 300SAN DIEGOCA92101PCHEALTHCARE CAREER CATALYST FOR YOUNG ADULTS$302,000
SERVING SENIORS
525 14TH STREET 200SAN DIEGOCA92101PCGENERAL OPERATING$2,000
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVDSAN DIEGOCA92123PCSHARP MESA VISTA TRANSITIONAL AGED YOUTH INTENSIVE OUTPATIENT PROGRAM$100,000
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVDSAN DIEGOCA92123PCTHE SHARP INNOVATION AND EDUCATION CENTER$1,000,000
SO SAY WE ALL
6373 LAMBDA DRIVESAN DIEGOCA92120PCSTRENGTHENING BELONGING THROUGH THE POWER OF STORYTELLING$50,000
SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC
4775 VIEWRIDGE AVENUESAN DIEGOCA92123PCREAL CONNECTIONS FOR YOUTH$100,000
SOMALI BANTU ASSOCIATION OF AMERICA
5532 EL CAJON BLVD 4SAN DIEGOCA92115PCREFUGEE EMPOWERMENT THROUGH BIRTH INSTRUCTOR TRAINING AND HEALTHCARE (REBIRTH)$194,000
SOMALI FAMILY SERVICE OF SAN DIEGO
5348 UNIVERSITY AVENUESAN DIEGOCA92105PCIHSAN SOCIAL AND EMOTIONAL WELLNESS INITIATIVE$150,000
SOTERIA PRECISION MEDICINE FOUNDATION INC
9679 SAN DIEGO STREETSPRING VALLEYCA91977PCGENERAL OPERATING$500
SOUTHERN INDIAN HEALTH COUNCIL INC
4058 WILLOWS ROADALPINECA91901PCSHARE GENERAL OPERATING$250,000
SOUTHWESTERN COLLEGE FOUNDATION
900 OTAY LAKES ROADCHULA VISTACA91910PCMEDICAL ASSISTANT ACCELERATED PROGRAM (MAAP)$190,000
SPACE 4 ART INC
340 16TH STREETSAN DIEGOCA92101PCINTERNAL AND EXTERNAL CAPACITY BUILDING SUPPORT$150,000
SPACE 4 ART INC
340 16TH STREETSAN DIEGOCA92101PCGENERAL OPERATING$298
ST VINCENT DE PAUL VILLAGE INC DBA FATHER JOE'S VILLAGES
3350 E STREETSAN DIEGOCA92102PCSHARE GENERAL OPERATING$250,000
STUDIO ACE
3861 MISSION AVENUEOCEANSIDECA92058PCVALLEY ARTS FESTIVAL: A CELEBRATION OF A LUISEO TRIBE$25,000
SURVIVORS OF TORTURE INTERNATIONAL
3990 OLD TOWN AVENUESAN DIEGOCA92110PCSHARE GENERAL OPERATING$250,000
TERI INC
251 AIRPORT ROADOCEANSIDECA92058PCEXPANDING TERIS PERFORMING ARTS AND FINE ARTS PROGRAMS$50,000
THE AJA PROJECT
4504 51ST STREETSAN DIEGOCA92115PCGENERAL OPERATING SUPPORT FOR 2 YEARS$20,000
THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE
11107 ROSELLE STREET SUITE 211SAN DIEGOCA92121PCNOVEL SWINE MODEL OF HEART FAILURE WITH PRESERVED EJECTION FRACTION$500,000
THE CAMPANILE FOUNDATION SDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCSAN DIEGO STATE UNIVERSITY PERFORMING ARTS SECOND STAGE THEATRE$1,500,000
THE CAMPANILE FOUNDATIONSDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCTIJUANA RIVER SEWAGE EXPOSURE ASSESSMENT AND REVIEW$22,000
THE CAMPANILE FOUNDATIONSDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCESRL AWARD - DR RIESTA$250,000
THE CAMPANILE FOUNDATIONSDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCESRL FINALIST AWARD- CARRIE HOUSE$25,000
THE CAMPANILE FOUNDATIONSDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCRESEARCH OF DR. SVASTI HARICHARAN$25,000
THE CAMPANILE FOUNDATIONSDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCESRL RECRUIT AWARDS$100,000
THE DAVID'S HARP FOUNDATION INC
705 16TH STSAN DIEGOCA92101PCGENERAL OPERATING SUPPORT FOR THE DAVIDS HARP FOUNDATION$75,000
THE HIGH STEPPERS DRILL TEAMINC
5275 MARKET STREET SUITE C9SAN DIEGOCA92114PCBUILDING CAPACITY FOR THE HIGH STEPPERS DRILL TEAM INC. FOR LONG-TERM SUSTAINABILITY.$30,000
THE NEIGHBORHOOD HOUSE ASSN
5660 COPLEY DRSAN DIEGOCA92111PCYOUTH FELLOWSHIP EMPLOYMENT PROGRAM$210,000
THE NEW CHILDREN'S MUSEUM
200 WEST ISLAND AVENUESAN DIEGOCA92101PCTHE NEW CHILDRENS MUSEUM PRESENTS "SCIENCE FICTION CREATES THE FUTURE"$235,000
THE OLD GLOBE
1363 OLD GLOBE WAYSAN DIEGOCA92101PCTHE OLD GLOBES ARTS ENGAGEMENT DEPARTMENT$450,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELA JOLLACA92037PCSHARE GENERAL OPERATING$100,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVELA JOLLACA92037PCSHARE GENERAL OPERATING$100,000
THE RITZ THEATER
301 E GRAND AVEESCONDIDOCA92025PCGENERAL OPERATING$4,000
THE SALVATION ARMY
16941 KEEGAN AVECARSONCA90746PCHEALTHCARE PROGRAMS$3,333
THE SALVATION ARMY
16941 KEEGAN AVECARSONCA90746PCHOMELESS TO HOME CAMPAIGN FOR THE RADY CENTER$500,000
THE SAN DIEGO FOUNDATION
2508 HISTORIC DECATUR ROADSAN DIEGOCA92106PCESCONDIDO COMMUNITY FOUNDATION 2023 FUND TO VULNERABLE YOUTH$668
THE SAN DIEGO LGBT COMMUNITY CENTER (THE CENTER)
3909 CENTRE STREETSAN DIEGOCA92103PCSOCIAL/EMOTIONAL WELLNESS & EARLY INTERVENTION FOR LGBTQ YOUTH CENTERS$100,000
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037PCOUTREACH TO SAN DIEGO K-8 CLASSROOMS BY SCRIPPS RESEARCH SCIENTISTS$50,000
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037PCDEVELOPMENT OF ALLOGENEIC SWITCHABLE CHIMERIC ANTIGEN RECEPTOR T CELL THERAPY$700,000
THE TRAUMA FOUNDATION
16150 AGATE PASS ROADBAINBRIDGEWA98110PCTHE STRATEGIC PLANNING WORK FOR MENTAL/BEHAVIORAL SERVICES IN SAN DIEGO COUNTY$24,225
THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE
2910 LA JOLLA VILLAGE DRIVELA JOLLACA92039PCGENERAL OPERATING SUPPORT$3,334
THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE
2910 LA JOLLA VILLAGE DRIVELA JOLLACA92039PCUPLIFTING DIVERSE NEW WORKS AND VOICES$400,000
THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE
2910 LA JOLLA VILLAGE DRIVELA JOLLACA92039PCGENERAL OPERATING SUPPORT$5,000
THERAPY CENTER INC DBA CHALLENGE CENTER
5540 LAKE PARK WAYLA MESACA91942PCA PLANNING GRANT TO PREPARE FOR A NEW BUILDING CAMPAIGN$67,035
THERAPY CENTER INC DBA CHALLENGE CENTER
5540 LAKE PARK WAYLA MESACA91942PCSHARE GENERAL OPERATING$250,000
TIMKEN MUSEUM
2550 FIFTH AVENUE SUITE 500SAN DIEGOCA92103PCGENERAL OPERATING SUPPORT$2,000
TRANSCENDANCE YOUTH ARTS PROJECT
5700 EL CAJON BOULEVARDSAN DIEGOCA92115PCTRANSCENDANCE YOUTH SUCCESS PROJECT$75,000
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE MC 0940SAN DIEGOCA92023PCGENERAL OPERATING$4,000
UCSD STUDENT-RUN FREE CLINIC PROJECT
9500 GILMAN DRIVE MC 0940SAN DIEGOCA92023PCSHARE GENERAL OPERATING$200,000
UNITED WOMEN OF EAST AFRICA SUPPORT TEAM
6523 UNIVERSITY AVENUESAN DIEGOCA92105PCUNITED WOMEN OF EAST AFRICA SUPPORT TEAM YOUTH DEVELOPMENT INITIATIVE$150,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCINNOVATION FUND AND SCHOLARSHIPS$2,500
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCRECRUITMENT AWARD - POSTDOCTORAL RESEARCHERS IN LIFE SCIENCE/MEDICAL RESEARCH$100,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCEXCELLENCE IN SCIENTIFIC RESEARCH LEADERSHIP 2023$500,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCTHE NONPROFIT INSTITUTE: NONPROFIT SECTOR CAPACITY BUILDING$150,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCTHE SAN DIEGO NONPROFIT ACADEMY$200,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCUSD PREBYS GLOBAL FELLOWS$60,000
URBAN COLLABORATIVE PROJECT
5141 CASTANA STREETSAN DIEGOCA92114PCCOMMUNITY DEVELOPMENT SERVICES$50,000
URBAN CORPS OF SAN DIEGO COUNTY
3127 JEFFERSON STREETSAN DIEGOCA92110PCHEALTHCARE PATHWAYS FOR DISCONNECTED YOUNG ADULTS (CORPSMEMBERS)$110,200
VANGUARD CULTURE
703 TARENTO DRIVESAN DIEGOCA92106PCENVZN24 URBAN ART TAKEOVER$50,000
VIA INTERNATIONAL INC
1955 JULIAN AVENUESAN DIEGOCA92113PCARTIVISTAS FRONTERIZAS TAKE AMISTAD ON THE ROAD$75,000
VILLA MUSICA
10373 ROSELLE STREET SUITE 170SAN DIEGOCA92121PCVILLA MUSICA II - LAUNCHING A NEW EAST COUNTY CAMPUS$150,000
VISTA COMMUNITY CLINIC
1000 VALE TERRACE DRIVEVISTACA92084PCMEDICAL ASSISTANT CERTIFICATE PROGRAM: A COLLABORATION OF VCC AND CSUSM$220,000
VISTA COMMUNITY CLINIC
1000 VALE TERRACE DRIVEVISTACA92084PCSHARE GENERAL OPERATING$250,000
VISTA HILL FOUNDATION
8910 CLAIREMONT MESA BLVDSAN DIEGOCA92123PCPROMOTE! PREVENTION AND EARLY INTERVENTION MENTAL HEALTH SERVICES FOR YOUTH$105,000
VISTA HILL FOUNDATION
8910 CLAIREMONT MESA BLVDSAN DIEGOCA92123PCGENERAL OPERATING$500
VISTA HILL FOUNDATION
8910 CLAIREMONT MESA BLVDSAN DIEGOCA92123PCGENERAL OPERATING$500
VISTA HILL FOUNDATION
8910 CLAIREMONT MESA BLVDSAN DIEGOCA92123PCPARENTCARE FAMILY RECOVERY CENTERS$400
VOICE OF SAN DIEGO
110 WEST A STREETSAN DIEGOCA92101PCGENERAL OPERATING$1,000
VOICE OF SAN DIEGO
110 WEST A STREETSAN DIEGOCA92101PCGENERAL OPERATING$100,000
VOICE OF SAN DIEGO
110 WEST A STREETSAN DIEGOCA92101PCGENERAL OPERATING$500
VOICE OF SAN DIEGO
110 WEST A STREETSAN DIEGOCA92101PCGENERAL OPERATING$1,000
VOICES OF OUR CITY CHOIR
1550 MARKET STSAN DIEGOCA92101PCBUILDING UNDERSTANDING AROUND HOMELESSNESS THROUGH PERFORMANCES/PODCAST$150,000
VOICES OF OUR CITY CHOIR
1550 MARKET STSAN DIEGOCA92101PCPROMOTING INCLUSION AND BELONGING THROUGH CREATIVE PROGRAMMING FOR UNSHELTERED NEIGHBORS$150,000
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREETBOSTONMA02135PCMASTERPIECE TRUST$1,000,000
WOMENS MUSEUM OF CALIFORNIA
1649 EL PRADOSAN DIEGOCA92101PCWOMENS MUSEUM OF CALIFORNIA INTEGRATION INTO SAN DIEGO HISTORY CENTER$300,000
WORDS ALIVE
770 PARK BOULEVARDSAN DIEGOCA92101PCGENERAL OPERATING$5,000
WORDS ALIVE
770 PARK BOULEVARDSAN DIEGOCA92101PCGENERAL OPERATING$6,668
WORLD OF WORK FOUNDATION
750 E MAIN STREETEL CAJONCA92020PCSCHOLARSHIPS FOR SAN DIEGO COUNTY SCHOOL DISTRICT EMPLOYEES AND BOARD MEMBERS TO ATTEND THE WORLD OF WORK CONFERENCE$80,000
WORLD OF WORK FOUNDATION
750 E MAIN STREETEL CAJONCA92020PCWORLD OF WORK$500,000
YMCA OF SAN DIEGO COUNTY -YOUTH AND FAMILY SERVICES
2929 MEADE AVESAN DIEGOCA92116PCREVOLUTIONIZING YOUTH MENTAL HEALTH SERVICES: A COMMUNITY-DRIVEN, RESILIENCE-BUILDING APPROACH$150,000
YMCA OF SAN DIEGO COUNTY -YOUTH AND FAMILY SERVICES
2929 MEADE AVESAN DIEGOCA92116PCYMCA WORKFORCE DEVELOPMENT PROGRAMS$250,000
YOUNG LIONS JAZZ CONSERVATORY
4454 FELTON STREETSAN DIEGOCA92116PCYLJC CLASSROOM EXPANSION AND RENOVATION$59,190
YOUTH EMPOWERMENT FINEST INC
4660 EL CAJON BOULEVARDSAN DIEGOCA92115PCYOUTH SUCCESS: FINANCIAL STABILITY 2023$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$53,715,018TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (66 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A REASON TO SURVIVE
201 EAST 12TH STREETNATIONAL CITYCA91950PCA REASON TO SURVIVE: CREATIVE YOUTH DEVELOPMENT$75,000
A STEP BEYOND
340 N ESCONDIDO BLVDESCONDIDOCA92025PCEMPOWERING YOUTH TO MOVE BEYOND CIRCUMSTANCES$75,000
ADAPT MOVEMENT INC
2732 LOKER AVENUE WESTCARLSBADCA92010PCSHARE GENERAL OPERATING$100,000
ALLIANCE HEALTH CLINIC INC
5952 EL CAJON BOULEVARDSAN DIEGOCA92115PCSHARE GENERAL OPERATING$200,000
AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3
PO BOX 22212SAN DIEGOCA921922212PCSTRATEGIC BEHAVIORAL HEALTH INITIATIVE$75,000
ART OF ELAN
6165 RADCLIFFE DRSAN DIEGOCA92122PCYOUNG ARTISTS IN HARMONY PROGRAM AND GENERAL OPERATING SUPPORT$30,000
BALBOA PARK CULTURAL PARTNERSHIP
1549 EL PRADO SUITE 4SAN DIEGOCA92101PCBALBOA PARK CULTURAL DISTRICT EXPERIENCE PLAN PILOT IMPLEMENTATION$200,000
BALBOA PARK CULTURAL PARTNERSHIP
1549 EL PRADO SUITE 4SAN DIEGOCA92101PCARTS+CULTURE:SAN DIEGO ADVOCACY$211,600
CALIFORNIA STATE SAN MARCOS UNIVERSITY FOUNDATION
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096PCSHARE GENERAL OPERATING$150,000
CLARE ROSE FOUNDATION CENTER FOR CREATIVE YOUTH DEVELOPMENT
3105 GOLDSMITH STREETSAN DIEGOCA92106PCBUILDING CAPACITY FOR THE FIELD OF CREATIVE YOUTH DEVELOPMENT (CYD)$150,000
DESIGN FORWARD ALLIANCE
10601 TIERRASANTA BOULEVARD SUITESAN DIEGOCA92124PCWORLD DESIGN CAPITAL$38,814G344
EAST COUNTY ECONOMIC DEVELOPMENT COUNCIL FOUNDATION
127 EAST LEXINGTON AVENUEEL CAJONCA92020PCEAST COUNTY HEALTH PROFESSIONALS PATHWAY PROGRAM$200,000
FAMILY HEALTH CENTERS OF SAN DIEGO LAURA RODRIGUEZ RESEARCH INSTITUTE
823 GATEWAY CENTER WAYSAN DIEGOCA92102PCSHARE GENERAL OPERATING$250,000
FERN STREET COMMUNITY ARTS INC
4063 POLK AVENUESAN DIEGOCA92105PCCREATIVE YOUTH DEVELOPMENT & CIRCUS EDUCATION$75,000
INDIAN HEALTH COUNCIL INC
50100 GOLSH RDVALLEY CENTERCA92082PCSHARE GENERAL OPERATING$250,000
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037PCESRL AWARDS (OLLMANN SAPHIRE, SHARMA, AND SHRESTA)$750,000
LA MAESTRA FAMILY CLINIC INC
4060 FAIRMOUNT AVENUESAN DIEGOCA92105PCSHARE GENERAL OPERATING$250,000
MISSION EDGE
2820 ROOSEVELT ROAD SUITE 104SAN DIEGOCA92106PCSDRACC: BUILDING CAPACITY TO SERVE A GROWING ARTS AND CULTURE SECTOR$225,000
MUSEUM OF CONTEMPORARY ART SAN DIEGO
1100 KETTNER BLVDSAN DIEGOCA92101PCCONRAD PREBYS ROOM AT THE MUSEUM OF CONTEMPORARY ART SAN DIEGO$500,000
NEIGHBORHOOD HEALTHCARE
215 SOUTH HICKORY STREETSUITE 320ESCONDIDOCA92025PCSHARE GENERAL OPERATING$250,000
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCPATIENT READY - MEDICAL ASSISTANT CAREER PATHWAY$273,800
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCSHARE GENERAL OPERATING$250,000
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069PCINCREASING ACCESS TO HEALTHCARE WITH TRUECARE'S NEW MOBILE MEDICAL/DENTAL UNIT$5,586
NTC FOUNDATION
2820 ROOSEVELT RD SUITE 201SAN DIEGOCA92106PCBUILDING 178 PERFORMING ARTS CENTER (WORKING TITLE)$500,000
PALOMAR HEALTH FOUNDATION
2125 CITRACADO PKWY SUITE 340ESCONDIDOCA92029PCPALOMAR PATHWAYS FOR PATHMAKERS: HEALTHCARE CAREERS FOR EMERGING PROFESSIONALS$300,000
PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST
1075 CAMINO DEL RIO SOUTHSAN DIEGOCA92108PCSHARE GENERAL OPERATING$250,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL AWARD- DR. VALDEZ-JASSO$250,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL AWARD -DR. OBONYO$250,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
10300 N TORREY PINES RD 3RD FLOORLA JOLLACA92037PCESRL AWARD DR. FRALEY$250,000
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA92037PCESRL AWARDS- DR. ENGLE AND SHARPEE$500,000
SAN DIEGO AMERICAN INDIAN HEALTH CENTER
2630 FIRST AVENUESAN DIEGOCA92103PCSHARE GENERAL OPERATING$250,000
SAN DIEGO AUTOMOTIVE MUSEUM
2080 PAN AMERICAN PLAZASAN DIEGOCA92101PCSAN DIEGO AUTOMOTIVE MUSEUM CAREER TECHNICAL EDUCATION ACADEMY (CTEA)$200,000
SAN DIEGO FAMILY CARE
6973 LINDA VISTA ROADSAN DIEGOCA92111PCSHARE GENERAL OPERATING$250,000
SAN DIEGO SOCIAL VENTURE PARTNERS INC
3990 OLD TOWN AVENUESAN DIEGOCA92110PCSVP PRO BONO CONSULTING PROGRAM$125,000
SAN DIEGO STATE UNIVERSITY FDTN (KPBS)
5200 CAMPANILE DRIVESAN DIEGOCA92182PCBUILDING ON TRUST: THE CAMPAIGN FOR KPBS$3,200,000
SAN DIEGO STATE UNIVERSITY FOUNDATION
5200 CAMPANILE DRIVESAN DIEGOCA92182PCINCREASE THE YOUTH BEHAVIORAL HEALTH WORKFORCE CAPACITY$622,200
SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
750 B STSAN DIEGOCA92101PCA DREAM REALIZED: THE SHELL AND FINANCIAL SUSTAINABILITY$6,000,000
SAN DIEGO WELLNESS COLLABORATIVE
1084 N EL CAMINO REALSAN DIEGOCA92024PCSHARE GENERAL OPERATING$150,000
SAN DIEGO WORKFORCE PARTNERSHIP
9246 LIGHTWAVE AVENUE SUITE 210SAN DIEGOCA92123PCWELCOME TO HEALTHCARE CAREERS$200,000
SAN DIEGO ZOO WILDLIFE ALLIANCE
2920 ZOO DRIVESAN DIEGOCA92101PCSAN DIEGO ZOO'S CHILDREN'S ZOO: A WINDOW ON THE NATURAL WORLD$2,000,000
SAN YSIDRO HEALTH
1601 PRECISION PARK LANESAN DIEGOCA92173PCSHARE GENERAL OPERATING$250,000
SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037PCESRL AWARD EXCELLENCE IN SCIENTIFIC RESEARCH LEADERSHIP AWARD GRANT FOR DRS. MIA HUANG, XIN JIN, LISA STOWERS$750,000
SDHC BUILDING OPPORTUNITIES INC
1122 BROADWAY STE 300SAN DIEGOCA92101PCHEALTHCARE CAREER CATALYST FOR YOUNG ADULTS$302,000
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVDSAN DIEGOCA92123PCTHE SHARP INNOVATION AND EDUCATION CENTER$2,367,872
SOMALI BANTU ASSOCIATION OF AMERICA
5532 EL CAJON BLVD 4SAN DIEGOCA92115PCREFUGEE EMPOWERMENT THROUGH BIRTH INSTRUCTOR TRAINING AND HEALTHCARE (REBIRTH)$194,000
SOUTHERN INDIAN HEALTH COUNCIL INC
4058 WILLOWS ROADALPINECA91901PCSHARE GENERAL OPERATING$250,000
SOUTHWESTERN COLLEGE FOUNDATION
900 OTAY LAKES ROADCHULA VISTACA91910PCMEDICAL ASSISTANT ACCELERATED PROGRAM (MAAP)$190,000
ST VINCENT DE PAUL VILLAGE INC (DBA FATHER JOE'S VILLAGES)
3350 E STREETSAN DIEGOCA92102PCSHARE GENERAL OPERATING$250,000
SURVIVORS OF TORTURE INTERNATIONAL
3990 OLD TOWN AVENUESAN DIEGOCA92110PCSHARE GENERAL OPERATING$250,000
THE AJA PROJECT
4504 51ST STREETSAN DIEGOCA92115PCGENERAL OPERATING SUPPORT FOR 2 YEARS$20,000
THE CAMPANILE FOUNDATION SDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCSAN DIEGO STATE UNIVERSITY PERFORMING ARTS SECOND STAGE THEATRE$1,500,000
THE CAMPANILE FOUNDATION SDSU
5500 CAMPANILE DRIVESAN DIEGOCA92182PCESRL AWARD - DR RIESTA$250,000
THE DAVID'S HARP FOUNDATION INC
705 16TH STSAN DIEGOCA92101PCTHE DAVID'S HARP FOUNDATION,$75,000
THE HIGH STEPPERS DRILL TEAM INC
5275 MARKET STREET SUITE C9SAN DIEGOCA92114PCBUILDING CAPACITY FOR THE HIGH STEPPERS DRILL TEAM INC. FOR LONG-TERM SUSTAINABILITY.$30,000
THE REGENTS OF THE UNIV OF CALIF UC SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92037PCSHARE GENERAL OPERATING$100,000
THE REGENTS OF THE UNIV OF CALIF UC SAN DIEGO (FOURTH TRIMESTER PROJECT
9500 GILMAN DRIVELA JOLLACA92037PCSHARE GENERAL OPERATING$200,000
THE SALVATION ARMY
16941 KEEGAN AVECARSONCA90746PCHOMELESS TO HOME CAMPAIGN FOR THE RADY CENTER$500,000
THERAPY CENTER INC DBA CHALLENGE CENTER
5540 LAKE PARK WAYLA MESACA91942PCSHARE GENERAL OPERATING$250,000
THERAPY CENTER INC DBA CHALLENGE CENTER
5540 LAKE PARK WAYLA MESACA91942PCA PLANNING GRANT TO PREPARE FOR A NEW BUILDING CAMPAIGN$155,165
TRANSCENDANCE YOUTH ARTS PROJECT
5700 EL CAJON BOULEVARDSAN DIEGOCA92115PCTRANSCENDANCE YOUTH SUCCESS PROJECT$75,000
UCSD STUDENT-RUN FREE CLINIC PROJECT
9500 GILMAN DRIVE MC 0940SAN DIEGOCA92023PCSHARE GENERAL OPERATING$200,000
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110PCEXCELLENCE IN SCIENTIFIC RESEARCH LEADERSHIP 2023$500,000
URBAN CORPS OF SAN DIEGO COUNTY
3127 JEFFERSON STREETSAN DIEGOCA92110PCHEALTHCARE PATHWAYS FOR DISCONNECTED YOUNG ADULTS (CORPSMEMBERS)$110,200
VISTA COMMUNITY CLINIC
1000 VALE TERRACE DRIVEVISTACA92084PCSHARE GENERAL OPERATING$250,000
WGBH EDUCATIONAL FOUNDATION
ONE GUEST STREETBOSTONMA02135PCMASTERPIECE TRUST$2,000,000
WORLD OF WORK FOUNDATION
750 E MAIN STREETEL CAJONCA92020PCWORLD OF WORK$500,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$31,401,237TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,003,908ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion01ExclusionCd
Exclusion$1,020,813ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$117,983,686ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmt
STORAGE RENTAL NET INCOME531390$158,224
TAX REFUND01$472,399
LOSS ON FIXED ASSET DISPOSAL18-$7,000

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$158,224UnrelatedBusinessTaxblIncmAmt
Exclusion-$95,493,566ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$95,335,342TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONRAD PREBYS TRUST DATED 12171982BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 711664AddressLine1Txt
CitySANTEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92072ZIPCd
FieldValueIRS element (for citing)
Total Contributions$37,269,183TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$164,491Amt
Net Investment Income$82,245NetInvestmentIncomeAmt
Disbursements Charitable Prps$82,245DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE & EQUIPMENT2019-07-30$31,270$21,368SL5.000000000000$6,254$0
FURNITURE & EQUIPMENT2019-11-09$11,373$7,204SL5.000000000000$2,275$0
FURNITURE & EQUIPMENT2019-11-18$31,270$19,283SL5.000000000000$6,254$0
IMPROVEMENTS2019-11-02$25,296$21,847200DB5.000000000000$1,150$3,449
IMPROVEMENTS2020-02-01$11,691$9,517200DB5.000000000000$435$1,754
IMPROVEMENTS2021-06-21$14,541$10,838200DB5.000000000000$741$2,181

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierSCHEDULE OF CONTROLLED ENTITIESIdentifierTxt
Form And Line ReferenceFORM 990-PF, PART VII-A, LINE 11FormAndLineReferenceDesc
Medium ExplanationNAME EIN ADDRESS422 SOLITA LLC 61-1896124 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO519 GROVE CONDOS LLC 61-1894818 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO535 CREEKSIDE LLC 38-4081872 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO570 MESA RIDGE LLC 35-2631757 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO595 GOLDEN TREE LLC 35-2628179 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO596 SUNSET TERRACE LLC 61-1890675 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO597 LAUREL LANE LLC 35-2630595 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO598 FASHION HILLS LLC 36-4899175 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO601 PB TOWNHOMES LLC 37-1903432 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO604 RIVIERA DE VILLE LLC 38-4082293 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO605 DORIANA LLC 38-4083346 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO607 NIMITZ LLC 36-4902706 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO608 HACIENDA LLC 30-1101445 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO610 EAV LLC 36-4899392 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO611 CASAS NUEVAS LLC 38-4084343 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO612 CEDAR GLEN LLC 38-4085187 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO614 SHADY LANE LLC 32-0568804 P.O. 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO615 CONRAD VILLAS LLC 38-4085902 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO616 HIDDEN MEADOWS LLC 37-1904769 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO617 SILVERADO LLC 38-4085024 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO618 BALLANTYNE LLC 37-1899310 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO620 CANYON CREST LLC 35-2631941 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO621 STARLIGHT GROVE LLC 38-4084905 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO623 CALAVO WOODS LLC 36-4902329 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO624 REDWOOD GARDENS LLC 30-1089252 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO626 PRESIDENT LINCOLN LLC 35-2628843 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO627 SUNRISE VILLAGE LLC 30-1085116 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO628 LAS HACIENDAS LLC 32-0568591 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO630 CORINTHIAN LLC 37-1900255 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO631 RANCHO LAS PALMAS LLC 32-0569503 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO634 PARK FIRST LLC 35-2632870 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO635 LAUREL LANE LLC 30-1101291 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO637 VILLA PATRICIA LLC 32-0572611 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO638 SOUTH ANZA LLC 37-1903494 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO639 SUN VALLEY LLC 30-1104277 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO641 HIGHLAND VIEW LLC 38-4087542 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO642 DEL RIO LLC 32-0572496 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO643 VALLE DEL SOL LLC 32-0574475 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO644 KENWOOD LLC 61-1894944 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO645 CHEVY CHASE LLC 61-1896035 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO646 RAMONA VILLAGE LLC 61-1897611 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO648 PARK TERRACE LLC 36-4904687 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO649 GROVE APTS LLC35-2627391 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO651 TOWN PLAZA LLC 30-1071578 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO654 MISSION TERRACE LLC 36-4898601 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO655 GREYSTONE VILLAGE LLC 36-4904800 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO656 TIERRA DEL SOL LLC 35-2627866 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO658 WOODGLEN LLC 30-1089288 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO659 COUNTRYSIDE LLC32-0567262 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO660 QUAIL RUN LLC36-4904940 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO661 VISTA LANE LLC61-1892172 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO662 PALMILLA LLC36-4902569 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO663 PEACH PROP LLC61-1890858 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO700 BAY POINTE LLC35-2629547 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO708 REGENCY LLC 30-1103982 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO901 SS OLD TOWN LLC35-2635576 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO902 SSS OLD TOWN/ANNEX LLC 37-1905813 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO903 SSS LAKESIDE LLC35-2634604 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NO911 CRESTLAKE LLC36-4906336 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NOPROGRESS CONSTRUCTION COMPANY INC 95-2477871 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NOLA PAZ SUNSET, INC 33-0508336 3866 1420 KETTNER BLVD SUITE 700, SAN DIEGO, CA 92101 EXCESS BUSINESS HOLDING - NOMediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (31 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AG DLI IV ANNEX LPAT COST$7,356,579$8,269,819
BLACKROCK GROWTH EQUITYAT COST$4,332,853$4,263,923
BLACKROCK PRIVATE EQUITY CO INVESTMENTS 2021AT COST$12,454,002$16,280,858
BLACKROCK PRIVATE EQUITY PRIMARIES 2021AT COST$5,560,292$5,362,427
BLACKROCK PRIVATE OPP FUND V LPAT COST$750,000$1,611,309
BLK MULTI STRATEGY ABSOLUTE RETURNAT COST$27,500,014$29,504,688
CORE PROPERTY INDEX FUNDAT COST$51,738,251$36,939,421
ISHARES CORE MSCI EAFE ETFAT COST$37,511,569$34,940,664
ISHARES CORE MSCI EMERGINGAT COST$28,695,650$26,583,735
ISHARES CORE US AGGREGATEAT COST$45,653,171$39,556,088
ISHARES GLOBAL INFRASTRUCTUREAT COST$11,040,466$10,891,981
VANGUARD HARBORVESTAT COST$8,049,346$9,221,923
VANGUARD TOTAL BOND MKT INDEXAT COST$104,132,624$98,857,665
VANGUARD TOTAL STOCK IX INSTAT COST$59,859,973$53,630,882
FIDELITY 500 INDEX FUNDAT COST$290,283,248$300,149,430
HEALTH CARE SELECT SECTORAT COST$32,199,193$32,942,043
INVESCO S&P 500 EQUAL WEIGHTAT COST$27,275,388$29,343,857
ISHARES RUSSELL 1000 GROWTHAT COST$45,575,035$47,533,721
ISHARES CORE S&P MIDCAPAT COST$35,199,257$38,082,073
ARISAN INTL VAL INSTAT COST$16,610,142$17,394,388
FIDELITY INTL INDX INSTAT COST$9,296,586$9,943,581
ISHARES MSCI JAPAN ETFAT COST$30,141,093$32,383,067
ISHARES MSCI ALL COUNTRY ASIAT COST$34,800,245$36,194,242
CALVERT EMRG MRKTS EQTYAT COST$25,400,000$26,170,259
ISHARES 7-10 YEAR TREASURYAT COST$20,468,345$21,445,136
ISHARES COHEN & STEERS REITAT COST$10,320,324$11,396,791
MNSTY MCKY H/Y CORP BONDAT COST$18,827,761$19,431,811
SCHWAB US TIPS ETFAT COST$11,298,027$11,533,851
ASF IX PRIVATE INVESTORS OFFSHOREAT COST$4,005,690$4,005,690
TVG V PRIVATE INVESTORS OFFSHOREAT COST$5,429,715$5,166,940
HPS CORPORATE LENDING FUNDAT COST$12,500,000$12,500,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE & EQUIPMENT$31,270$27,622$3,648$3,648
FURNITURE & EQUIPMENT$11,373$9,479$1,894$1,894
FURNITURE & EQUIPMENT$31,270$25,537$5,733$5,733

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$480,962LegalFeesAmt
Net Investment Income$261,249NetInvestmentIncomeAmt
Disbursements Charitable Prps$219,713DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (6 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSIT$4,024$98,009$98,009
PROGRESS CONSTRUCTION CO., INC.$4,740,000$4,740,000$91,876
INVESTMENT IN LA PAZ SUNSET, INC.$1,897,523$1,933,200$1,763,000
OTHER ASSETS - LLC$435$847$847
DUE FROM PROPERTIES$0$13,640$13,640
OTHER RECEIVABLES$0$80,000$80,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX DIFFERENCE ON REAL ESTATE ASSETS SOLDDesc
Amt$315,430Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OPERATIONS EXPENSE$429,152$32,298$357,637
INSURANCE EXPENSE$270,139$38,681$184,490
BANK FEES$342$342$0
SPONSORSHIPS$98,511$0$98,511
DUES & MEMBERSHIPS$199,750$0$199,750

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LA PAZ SUNSET, INC.$35,677$35,677$35,677
INCOME FROM ALTERNATIVES$649,436$649,436$649,436
VANGUARD CORE PROPERTY K-1$335,700$64,819$335,700
STORAGE RENTAL NET INCOME$158,224$158,224
TAX REFUND$472,399$472,399
LOSS ON FIXED ASSET DISPOSAL-$7,000-$7,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
OTHER PROPERTY RELATED PAYABLES$282,685$94,176
CREDIT CARD LIABILITY$24,827$12,452

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$1,219,195$1,219,195$0
OTHER PROFESSIONAL FEES$1,721,786$154,984$1,450,972
COMMITTEE FEES$7,500$0$7,500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$178,132$25,507$121,654
OTHER TAXES$1,113$1,113$0