RANCHO SANTA FE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-02
- IRS object ID
- 202322759349302307
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-02T19:29:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953709639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO SANTA FE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANC | BusinessNameControlTxt |
| Phone | 8587566557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SPRIGLE | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 8587566557 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | SPRIGLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2023-10-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN SPRIGLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,389,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RSFFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A COMPREHENSIVE CENTER FOR IMPACTFUL PHILANTHROPY THAT INSPIRES THE JOY OF PURPOSEFUL GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,709,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,736,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $380,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $463,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,192,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,977,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,283,277 | PYTotalRevenueAmt |
| CY Total Revenue | $17,178,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,945,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,725,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $867,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,596 | PYOtherExpensesAmt |
| CY Other Expenses | $455,748 | CYOtherExpensesAmt |
| PY Total Expenses | $13,322,003 | PYTotalExpensesAmt |
| CY Total Expenses | $11,048,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,961,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,129,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,599,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,635,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,462,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,485,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,136,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,150,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,155,188 | ExpenseAmt |
| Grant | $7,848,984 | GrantAmt |
| Revenue | $347,516 | RevenueAmt |
| Desc | THE RANCHO SANTA FE FOUNDATION SUPPORTS A WIDE VARIETY OF CAUSES EVERY YEAR THROUGH GRANTS MADE FROM ITS DONOR ADVISED FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. GRANTS THAT ARE FUNDED FROM DONOR ADVISED FUNDS ARE BASED ON DONOR-ADVISOR RECOMMENDATIONS AND THOSE FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATION'S GRANTS AND PROJECTS COMMITTEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,260,581 | ExpenseAmt |
| Grant | $1,260,581 | GrantAmt |
| Revenue | $116,184 | RevenueAmt |
| Desc | THE CITY OF SAN MARCOS PROVIDED $3,000,000 OF FEDERAL STIMULUS FUNDING TO THE CITY OF SAN MARCOS COVID-19 COMMUNITY GRANTS PROGRAM FUND AT THE RANCHO SANTA FE FOUNDATION. FUNDS WILL BE DISTRIBUTED TO NONPROFIT ORGANIZATIONS FOR THE SOLE BENEFIT OF CITY OF SAN MARCOS RESIDENTS. COASTAL COMMUNITY FOUNDATION, IMPACT CUBED AND RANCHO SANTA FE FOUNDATION WILL SERVE AS THE PROGRAM ADMINISTRATORS WITH RESPONSIBILITY FOR THE GRANTING PROCESS AND AWARD DECISIONS IN ACCORDANCE WITH CITY OF SAN MARCOS AGREEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,000 | ExpenseAmt |
| Grant | $616,000 | GrantAmt |
| Desc | THE PATRIOTS CONNECTION, A PROGRAM OF THE RANCHO SANTA FE FOUNDATION, STRIVES TO RAISE THE AWARENESS OF AND PROVIDE FUNDING FOR THE NEEDS OF THE MILITARY THROUGH NONPROFIT SERVICE PROVIDERS IN SAN DIEGO COUNTY. SAN DIEGO HAS THE LARGEST CONCENTRATION OF MILITRARY ACTIVE & RETIRED PERSONNEL IN THE NATION. IN 2022, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $15,000 TO $70,000 TO 15 DIFFERENT ORGANIZATIONS FOR A TOTAL OF $616,100. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,031,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN SPRIGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587566557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 S RANCHO SANTA FE RD B30 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ED BLODGETT | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BUCHHOLZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CRAWFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE DODGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GREGOIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA KITCHENS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA KYRILLOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN LITTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MONTANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| RICK NORLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAZIA RICHTER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SCHUMACHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE STILLINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL THIEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL WIESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SPRIGLE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $116,281 | $0 | $10,831 | Yes (X) | ||
| CHRIS SICHEL | |||||||
| PRESIDENT & CEO | 40.00 | $279,800 | $0 | $13,990 | Yes (X) | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $925,413 | RelatedOrganizationsAmt |
| Government Grants | $322,659 | GovernmentGrantsAmt |
| All Other Contributions | $10,488,577 | AllOtherContributionsAmt |
| Noncash Contributions | $1,610,647 | NoncashContributionsAmt |
| Total Contributions | $11,736,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 525920 | $347,516 | $347,516 |
| PROGRAM SERVICE FEE RE | 525920 | $116,184 | $116,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $463,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,155,269 | TotalRevenueColumnAmt |
| Exclusion | $2,155,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,033,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,210,770 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,822,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,822,619 | TotalRevenueColumnAmt |
| Exclusion | $2,822,619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,178,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $463,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,977,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,725,565 | TotalAmt |
| Program Services | $9,725,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,902 | TotalAmt |
| Program Services | $127,112 | ProgramServicesAmt |
| Management And General | $293,790 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,669 | TotalAmt |
| Program Services | $103,482 | ProgramServicesAmt |
| Management And General | $109,814 | ManagementAndGeneralAmt |
| Fundraising | $183,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,063 | TotalAmt |
| Program Services | $13,925 | ProgramServicesAmt |
| Management And General | $24,440 | ManagementAndGeneralAmt |
| Fundraising | $11,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,320 | TotalAmt |
| Management And General | $15,320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,984 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $44,075 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,584 | TotalAmt |
| Fundraising | $28,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,331 | TotalAmt |
| Program Services | $6,777 | ProgramServicesAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
| Fundraising | $6,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,687 | TotalAmt |
| Program Services | $3,080 | ProgramServicesAmt |
| Management And General | $63,607 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,737 | TotalAmt |
| Program Services | $32,579 | ProgramServicesAmt |
| Management And General | $32,579 | ManagementAndGeneralAmt |
| Fundraising | $32,579 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965 | TotalAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,683 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
| Management And General | $26,164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,749 | TotalAmt |
| Management And General | $10,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,413 | TotalAmt |
| Program Services | $583 | ProgramServicesAmt |
| Management And General | $27,340 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $26,010 | $8,670 | $8,670 | $8,670 |
| UTILITIES | $12,213 | $4,071 | $4,071 | $4,071 |
| BANK SERVICE CHARGES | $3,943 | $1,353 | $2,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,921 | TotalAmt |
| Program Services | $2,472 | ProgramServicesAmt |
| Management And General | $7,717 | ManagementAndGeneralAmt |
| Fundraising | $55,732 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,048,947 | TotalAmt |
| Program Services | $10,031,769 | ProgramServicesAmt |
| Management And General | $683,876 | ManagementAndGeneralAmt |
| Fundraising | $333,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,241 | BOYAmt |
| EOY | $1,783,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,783 | BOYAmt |
| EOY | $631,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,414 | BOYAmt |
| EOY | $283,781 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100 | BOYAmt |
| EOY | $4,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,860 | BOYAmt |
| EOY | $23,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,078,039 | BOYAmt |
| EOY | $102,993,021 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,391,985 | BOYAmt |
| EOY | $40,917,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,599,422 | BOYAmt |
| EOY | $146,635,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,493 | BOYAmt |
| EOY | $70,135 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,654 | BOYAmt |
| EOY | $1,543,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,603 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,966,081 | BOYAmt |
| EOY | $40,602,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,894 | BOYAmt |
| EOY | $268,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,462,725 | BOYAmt |
| EOY | $42,485,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,378,402 | BOYAmt |
| EOY | $55,011,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,758,295 | BOYAmt |
| EOY | $49,139,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,136,697 | BOYAmt |
| EOY | $104,150,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,599,422 | BOYAmt |
| EOY | $146,635,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,129,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,842,522 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$272,797 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,573,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,821,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,371,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,709,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,736,649 | CurrentTaxYearAmt |
| Total | $50,212,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,573,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,821,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,371,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,709,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,736,649 | CurrentTaxYearAmt |
| Total | $50,212,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,968,157 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,244,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,098,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,421,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,026,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,788,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,155,269 | CurrentTaxYearAmt |
| Total | $10,490,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,434 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,715,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,649,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2018 AMOUNT: $ 3,424. 2019 AMOUNT: $ 3,638. 2020 AMOUNT: $ 5,434. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 159 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,006,318 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,734,648 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $57,608,188 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,019,419 | BeginningYearBalanceAmt |
| Contributions | $55,083 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,137,122 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $992,854 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,538 | OtherExpendituresAmt |
| Administrative Expenses | $352,591 | AdministrativeExpensesAmt |
| End Year Balance | $43,579,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,414,748 | BeginningYearBalanceAmt |
| Contributions | $92,822 | ContributionsAmt |
| Investment Earnings Or Losses | $5,961,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,079,290 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $370,564 | AdministrativeExpensesAmt |
| End Year Balance | $51,019,419 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,770,562 | BeginningYearBalanceAmt |
| Contributions | $15,832 | ContributionsAmt |
| Investment Earnings Or Losses | $5,992,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,045,240 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $319,277 | AdministrativeExpensesAmt |
| End Year Balance | $46,414,748 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,806,244 | BeginningYearBalanceAmt |
| Contributions | $143,614 | ContributionsAmt |
| Investment Earnings Or Losses | $6,599,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,466,628 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $312,401 | AdministrativeExpensesAmt |
| End Year Balance | $41,770,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,039,253 | BeginningYearBalanceAmt |
| Contributions | $13,813 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,254,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,663,813 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,847 | OtherExpendituresAmt |
| Administrative Expenses | $321,441 | AdministrativeExpensesAmt |
| End Year Balance | $39,806,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,826 | DepreciationAmt |
| Book Value | $4,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,021 | DepreciationAmt |
| Book Value | $18,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,082 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR OTHER AGENCIES | $40,602,944 |
| ASSETS HELD IN CRT | $314,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $40,917,201 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER CRT | Desc |
| Amt | $268,784 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,784 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$1,666,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,842,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,715 | OtherRevenueAmt |
| Revenue Not Reported | -$18,844,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,178,237 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,178,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,122,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,053 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,048,947 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,048,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL $40,602,944 AT DECEMBER 31, 2022. |
| PART V, LINE 4: | TO PROVIDE PERPETUAL SUPPORT FOR THE OPERATIONS AND PROGRAMS OF VARIOUS NON-PROFIT AGENCIES THROUGHOUT SAN DIEGO COUNTY AND BEYOND. IN THE CURRENT YEAR, DEFICIENCIES EXISTED IN ONE (1) DONOR-RESTRICTED ENDOWMENT FUND THAT HAS AN ORIGINAL GIFT VALUE OF $14,000, A CURRENT FAIR VALUE OF $13,000 AND A DEFICIENCY OF $1,000. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS THAT OCCURRED SHORTLY AFTER THE FUND WAS OPENED IN 2008 AND THE DONOR'S DECISION TO KEEP THE FUND'S ASSETS IN CASH AFTER THAT TIME. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE FOUNDATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2019 THROUGH 2022 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2018 THROUGH 2022 YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -200. ACTIVITY INCLUDED IN THE CHARITABLE SPECIAL ASSETS FUND 271,067. CHANGE IN CHARITABLE REMAINDER TRUST -272,582. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON RELATED ORGANIZATION - RSFF CSAF 73,053. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (240 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 247365 MINISTRY INC | |||||||||
| 2901 BLOOMING COURT | WASHINGTON | MD | 20744 | 473673295 | 501(C)(3) | $7,000 | $0 | RELIGIOUS | |
| A STEP BEYOND | |||||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 462857532 | 501(C)(3) | $111,500 | $0 | SOCIAL SERVICES | |
| ABC YOUTH FOUNDATION | |||||||||
| 3131 MARKET ST | SAN DIEGO | CA | 92102 | 330659706 | 501(C)(3) | $25,000 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| ALL HALLOWS CATHOLIC CHURCH | |||||||||
| 6602 LA JOLLA SCENIC DR S | LA JOLLA | CA | 92037 | 273861154 | 501(C)(3) | $35,000 | $0 | RELIGIOUS | |
| ALPHA PROJECT FOR THE HOMELESS | |||||||||
| 3737 FIFTH AVENUE STE 203 | SAN DIEGO | CA | 92103 | 330215585 | 501(C)(3) | $40,500 | $0 | MILITARY | |
| ALZHEIMER'S SAN DIEGO | |||||||||
| 3635 RUFFIN ROAD SUITE 300 | SAN DIEGO | CA | 92123 | 475534541 | 501(C)(3) | $10,000 | $0 | AGING | |
| AMERICAN CANCER SOCIETY SAN DIEGO | |||||||||
| PO BOX 910549 | SAN DIEGO | CA | 92191 | 131788491 | 501(C)(3) | $7,000 | $0 | HEALTH | |
| AMERICAN FRIENDS OF CHICKEN SHED INC | |||||||||
| 1441 BROADWAY 5TH FLOOR | NEW YORK | NY | 10018 | 300099170 | 501(C)(3) | $56,000 | $0 | ARTS & CULTURE | |
| AMERICAN FRIENDS OF OUR ARMED FORCES | |||||||||
| 232 WILD HORSE DR | PALM DESERT | CA | 92211 | 201961737 | 501(C)(3) | $10,000 | $0 | MILITARY | |
| ARMED SERVICES YMCA CAMP PENDLETON | |||||||||
| BOX 555028 | CAMP PENDLETON | CA | 92055 | 952486118 | 501(C)(3) | $25,000 | $0 | MILITARY | |
| ARMED SERVICES YMCA SAN DIEGO | |||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | $50,000 | $0 | MILITARY | |
| ART OF ELAN | |||||||||
| 6165 RADCLIFFE DR | SAN DIEGO | CA | 92122 | 208136710 | 501(C)(3) | $50,000 | $0 | ARTS & CULTURE | |
| ASSISTANCE LEAGUE OF RANCHO SAN DIEGUITO | |||||||||
| 270F NORTH EL CAMINO REAL BOX 368 | ENCINITAS | CA | 92024 | 330556542 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES | |
| BARABBAS ROAD CHURCH | |||||||||
| PO BOX 12461 | LA JOLLA | CA | 92039 | 941347058 | 501(C)(3) | $95,000 | $0 | RELIGIOUS | |
| BOYS & GIRLS CLUB OF SAN MARCOS | |||||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | 953330218 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| BOYS & GIRLS CLUBS OF THE AUSTIN AREA | |||||||||
| 6648 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $60,000 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION | |||||||||
| 533 LOMAS SANTA FE DR | SOLANA BEACH | CA | 92075 | 953201906 | 501(C)(3) | $56,735 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| BULAMU HEALTHCARE | |||||||||
| 1933 WAVERLEY STREET | PALO ALTO | CA | 94301 | 474196766 | 501(C)(3) | $31,000 | $0 | HEALTH | |
| CALIFORNIA STATE SAN MARCOS UNIVERSITY FOUNDATION | |||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 920960001 | 800390564 | 501(C)(3) | $22,439 | $0 | SOCIAL SERVICES | |
| CALVARY CHAPEL CHICO HILLS | |||||||||
| 4201 EUCALYPTUS AVENUE | CHICO | CA | 91710 | 330419808 | 501(C)(3) | $5,250 | $0 | RELIGIOUS | |
| CAMPUS CRUSADE FOR CHRIST | |||||||||
| PO BOX 628222 | ORLANDO | FL | 328628222 | 956006173 | 501(C)(3) | $27,500 | $0 | RELIGIOUS | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||||
| 124 RANCHO DEL ORO DRIVE | OCEANSIDE | CA | 92057 | 942494324 | 501(C)(3) | $50,000 | $0 | ANIMAL WELFARE | |
| CARDINAL ALLIANCE PARENT ORGANIZATION | |||||||||
| 1 MISSION HILLS CT | SAN MARCOS | CA | 92069 | 815159740 | 501(C)(3) | $15,000 | $0 | ARTS & CULTURE | |
| CASA DE AMPARO | |||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | 501(C)(3) | $30,100 | $0 | SOCIAL SERVICES | |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | |||||||||
| PO BOX 121831 | SAN DIEGO | CA | 921121831 | 237334012 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES | |
| CENTRAL TEXAS FOOD BANK | |||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $110,000 | $0 | SOCIAL SERVICES | |
| CENTRAL TEXAS TABLE OF GRACE INC | |||||||||
| PO BOX 52 | ROUND ROCK | TX | 78680 | 465500774 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES | |
| CHALLENGED ATHLETES INC | |||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $37,000 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| CHANGE REACTION | |||||||||
| 15301 VENTURA BLVD STE B570 | SHERMAN OAKS | CA | 914036650 | 384128902 | 501(C)(3) | $6,500 | $0 | ADVOCACY | |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | |||||||||
| 345 FRAZIER AVENUE UNIT 205 | CHATTANOOGA | TN | 37405 | 621536731 | 501(C)(3) | $12,600 | $0 | RELIGIOUS | |
| CHILDRENS HEALTH DEFENSE | |||||||||
| 1227 N PEACHTREE PARKWAY 202 | PEACHTREE CITY | GA | 30269 | 260388604 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| CHILDREN'S LITERACY FOUNDATION | |||||||||
| 1536 LOOMIS HILL ROAD | WATERBURY CENTER | VT | 05677 | 020498154 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| CHRISTIAN CENTER OF PARK CITY | |||||||||
| PO BOX 683480 | PARK CITY | UT | 84068 | 870643778 | 501(C)(3) | $110,000 | $0 | SOCIAL SERVICES | |
| COACHELLA VALLEY RESCUE MISSION | |||||||||
| PO BOX 10660 | INDIO | CA | 922022564 | 952684844 | 501(C)(3) | $6,000 | $0 | SOCIAL SERVICES | |
| COASTAL ROOTS FARM | |||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | 471570910 | 501(C)(3) | $79,100 | $0 | SOCIAL SERVICES | |
| COLGATE UNIVERSITY | |||||||||
| PO BOX 313 | CANAJOHARIE | NY | 133170313 | 150532078 | 501(C)(3) | $50,000 | $0 | EDUCATION | |
| COLLEGE AREA PREGNANCY SERVICES INC | |||||||||
| PO BOX 15115 | SAN DIEGO | CA | 92175 | 330782841 | 501(C)(3) | $26,400 | $0 | HEALTH | |
| COMMUNITY CONCERTS OF RANCHO SANTA FE INC | |||||||||
| P O BOX 2781 | RANCHO SANTA FE | CA | 92067 | 870694238 | 501(C)(3) | $6,051 | $0 | ARTS & CULTURE | |
| COMMUNITY RESOURCE CENTER | |||||||||
| 650 2ND ST | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $56,474 | $0 | SOCIAL SERVICES | |
| CONGREGATION BETH AM | |||||||||
| 5050 DEL MAR HEIGHTS RD | SAN DIEGO | CA | 92130 | 953754483 | 501(C)(3) | $8,700 | $0 | RELIGIOUS | |
| CSU SAN MARCOS FOUNDATION | |||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $32,500 | $0 | EDUCATION | |
| CURE INTERNATIONAL INC | |||||||||
| 70 IONIA AVE SW SUITE 200 | GRAND RAPIDS | MI | 49503 | 582248383 | 501(C)(3) | $250,000 | $0 | HEALTH | |
| CUREBOUND INC | |||||||||
| 9191 TOWNE CENTER DRIVE STE 310 | SAN DIEGO | CA | 92122 | 460552414 | 501(C)(3) | $32,600 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| DAVID'S HARP FOUNDATION | |||||||||
| 705 16TH STREET | SAN DIEGO | CA | 92101 | 270910766 | 501(C)(3) | $50,000 | $0 | ARTS & CULTURE | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $18,134 | $0 | HUMANITARIAN-GLOBAL | |
| DUKE UNIVERSITY | |||||||||
| PO BOX 90581 | DURHAM | NC | 277080581 | 560532129 | 501(C)(3) | $12,000 | $0 | EDUCATION | |
| EDIFY | |||||||||
| 8825 AERO DRIVE SUITE 220 | SAN DIEGO | CA | 92123 | 270892545 | 501(C)(3) | $10,000 | $0 | RELIGIOUS | |
| EISENHOWER MEDICAL CENTER FOUNDATION | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 922703221 | 956130458 | 501(C)(3) | $49,225 | $0 | HEALTH | |
| ELDERHELP OF SAN DIEGO | |||||||||
| 5095 MURPHY CANYON RD 100 | SAN DIEGO | CA | 92123 | 952880426 | 501(C)(3) | $15,000 | $0 | AGING | |
| ELEMENTARY INSTITUTE OF SCIENCE | |||||||||
| 608 51ST STREET | SAN DIEGO | CA | 921142201 | 941669545 | 501(C)(3) | $8,593 | $0 | EDUCATION | |
| EMPOWERING LATINO FUTURES (FORMERLY LATINO LITERACY NOW | |||||||||
| 624 HILLCREST LN | FALLBROOK | CA | 92028 | 330868486 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| FACE FOUNDATION | |||||||||
| 10505 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | $7,000 | $0 | ANIMAL WELFARE | 175 |
| FATHER JOE'S VILLAGES | |||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | $36,114 | $0 | SOCIAL SERVICES | |
| FEEDING SAN DIEGO | |||||||||
| 9455 WAPLES STREET STE 135 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $84,650 | $0 | EDUCATION | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - GREATER AUSTIN | |||||||||
| 104 HI STIRRUP | MARBLE FALLS | TX | 78657 | 440610626 | 501(C)(3) | $20,000 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| FELLOWSHIP OF CHRISTIAN ATHLETES- PACIFIC SOUTHWEST REGION | |||||||||
| PO BOX 231443 | ENCINITAS | CA | 92024 | 440610626 | 501(C)(3) | $30,500 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| FELLOWSHIP OF CHRISTIAN ATHLETES SAN DIEGO COUNTY | |||||||||
| PO BOX 2429 | CARLSBAD | CA | 92018 | 440610626 | 501(C)(3) | $15,500 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | $8,487 | $0 | RELIGIOUS | |
| FIRST LIBERTY INSTITUTE | |||||||||
| 2001 W PLANO PARKWAY 1600 | PLANO | TX | 75075 | 751403169 | 501(C)(3) | $28,000 | $0 | ADVOCACY | |
| FISHER HOUSE SOUTHERN CALIFORNIA INC | |||||||||
| PO BOX 110 | LONG BEACH | CA | 90801 | 461815286 | 501(C)(3) | $60,000 | $0 | MILITARY | |
| FISTULA FOUNDATION | |||||||||
| 1922 THE ALAMEDA 302 | SAN JOSE | CA | 95126 | 770547201 | 501(C)(3) | $50,000 | $0 | HEALTH | |
| FLOWER MOUND HIGH SCHOOL BAND BOOSTER CLUB | |||||||||
| 3411 PETERS COLONY ROAD | FLOWER MOUND | TX | 75022 | 752828571 | 501(C)(3) | $10,000 | $0 | ARTS & CULTURE | |
| FOOTHILL COUNTRY DAY SCHOOL | |||||||||
| 1035 WEST HARRISON AVENUE | CLAREMONT | CA | 91711 | 951816057 | 501(C)(3) | $22,171 | $0 | EDUCATION | |
| FOREVER BALBOA PARK | |||||||||
| 1549 EL PRADO STE 1 | SAN DIEGO | CA | 92101 | 330849518 | 501(C)(3) | $8,500 | $0 | ENVIRONMENTAL | |
| FOUNDATION FOR WOMEN WARRIORS | |||||||||
| 1185 PARK CENTER DR SUITE R | VISTA | CA | 92081 | 205523954 | 501(C)(3) | $122,500 | $0 | MILITARY | |
| FRANK LLOYD WRIGHT BUILDING CONSERVANCY | |||||||||
| 53 W JACKSON BLVD 1120 | CHICAGO | IL | 606043548 | 363703598 | 501(C)(3) | $7,500 | $0 | HISTORIC PRESERVATION | |
| FREE TO THRIVE | |||||||||
| 1050 UNIVERSITY AVE | SAN DIEGO | CA | 92103 | 820860894 | 501(C)(3) | $18,000 | $0 | ADVOCACY | |
| FRESH START SURGICAL GIFTS INC | |||||||||
| 2011 PALOMAR AIRPORT RD | CARLSBAD | CA | 92011 | 330460177 | 501(C)(3) | $101,000 | $0 | HEALTH | |
| FRIENDS OF RICHLAND ELEMENTARY SCHOOL PTO | |||||||||
| 910 BORDEN ROAD | SAN MARCOS | CA | 92069 | 237074629 | 501(C)(3) | $5,500 | $0 | EDUCATION | |
| FRIENDS OF UNITED HATZALAH INC | |||||||||
| 208 EAST 51ST STREET SUITE 303 | NEW YORK | NY | 10022 | 113533002 | 501(C)(3) | $16,200 | $0 | HUMANITARIAN-GLOBAL | |
| FULLER THEOLOGICAL SEMINARY | |||||||||
| OFFICE OF DEVELOPMENT | PASADENA | CA | 911820001 | 951699394 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| GENERATEHOPE INC | |||||||||
| 4025 CAMINO DEL RIO SUITE 300 | SAN DIEGO | CA | 92108 | 263405689 | 501(C)(3) | $52,000 | $0 | SOCIAL SERVICES | |
| GIRL SCOUTS OF THE USA | |||||||||
| PO BOX 5046 | NEW YORK | NY | 100875046 | 131624016 | 501(C)(3) | $25,000 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| GIRL SCOUTS SAN DIEGO | |||||||||
| 1231 UPAS STREET | SAN DIEGO | CA | 921035199 | 951644585 | 501(C)(3) | $26,300 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| GRACE COMMUNITY CHURCH | |||||||||
| 13248 ROSCOE BLVD | SUN VALLEY | CA | 91352 | 956006357 | 501(C)(3) | $5,250 | $0 | RELIGIOUS | |
| H3O FOUNDATION | |||||||||
| PO BOX 1695 | SOLANA BEACH | CA | 92075 | 453719707 | 501(C)(3) | $10,600 | $0 | HUMANITARIAN-GLOBAL | |
| HARBOR MINISTRIES | |||||||||
| PO BOX 21984 | LINCOLN | NE | 68542 | 204894998 | 501(C)(3) | $25,000 | $0 | RELIGIOUS | |
| HAZELDEN BETTY FORD FOUNDATION | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 410682405 | 501(C)(3) | $50,000 | $0 | HEALTH | |
| HEALING WAVE AQUATICS | |||||||||
| 2657 ARIANE DR | SAN DIEGO | CA | 92117 | 364690777 | 501(C)(3) | $50,000 | $0 | HEALTH | |
| HEALTHNETWORK FOUNDATION INC | |||||||||
| 3550 LANDER ROAD SUITE 225 | PEPPER PIKE | OH | 44124 | 043804600 | 501(C)(3) | $7,000 | $0 | HEALTH | |
| HONORARY DEPUTY SHERIFF'S ASSOCIATION | |||||||||
| PO BOX 421260 | SAN DIEGO | CA | 92123 | 237386902 | 501(C)(3) | $24,063 | $0 | CIVIC ENGAGEMENT | |
| HOOVER INSTITUTION | |||||||||
| 434 GALVEZ MALL | STANFORD | CA | 943056003 | 941156365 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| HOPE FOR SAN DIEGO | |||||||||
| 4075 PARK BLVD SUITE 102-348 | SAN DIEGO | CA | 92103 | 770605178 | 501(C)(3) | $7,400 | $0 | RELIGIOUS | |
| HOPE THROUGH HOUSING FOUNDATION | |||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91730 | 330802554 | 501(C)(3) | $40,000 | $0 | MILITARY | |
| HORIZON CHRISTIAN FELLOWSHIP RANCHO SANTA FE | |||||||||
| PO BOX 9070 | RANCHO SANTA FE | CA | 92067 | 330736434 | 501(C)(3) | $5,250 | $0 | RELIGIOUS | |
| IDYLLWILD ANIMAL RESCUE FRIENDS | |||||||||
| PO BOX 719 | IDYLLWILD | CA | 92549 | 770648417 | 501(C)(3) | $15,000 | $0 | ANIMAL WELFARE | |
| IMPACT CUBED | |||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | 832215503 | 501(C)(3) | $26,000 | $0 | HUMANITARIAN-GLOBAL | |
| INFO LINE OF SAN DIEGO COUNTY | |||||||||
| 3860 CALLE FORTUNADA | SAN DIEGO | CA | 92103 | 331029843 | 501(C)(3) | $20,000 | $0 | MILITARY | |
| INSTITUTE OF CONTEMPORARY ART SAN DIEGO | |||||||||
| 1550 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 951816068 | 501(C)(3) | $102,750 | $0 | ARTS & CULTURE | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||||
| PO BOX 6068 | ALBERT LEA | MN | 560079847 | 135660870 | 501(C)(3) | $8,500 | $0 | HUMANITARIAN-GLOBAL | |
| INTERVARSITY CHRISTIAN FELLOWSHIP - USA | |||||||||
| PO BOX 7895 | MADISON | WY | 537077895 | 362171714 | 501(C)(3) | $10,000 | $0 | RELIGIOUS | |
| JACKIE ROBINSON YMCA | |||||||||
| 151 YMCA WAY | SAN DIEGO | CA | 92102 | 811048646 | 501(C)(3) | $20,000 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 921212320 | 204374795 | 501(C)(3) | $45,100 | $0 | SOCIAL SERVICES | |
| JACOBSON JEWISH COMMUNITY FOUNDATION | |||||||||
| JEWISH FEDERATION OF SOUTH PALM | BOCA RATON | FL | 33428 | 591945109 | 501(C)(3) | $29,551 | $0 | CIVIC ENGAGEMENT | BEACH COUNTY |
| JDC | |||||||||
| PO BOX 4124 | NEW YORK | NY | 10163 | 131656634 | 501(C)(3) | $15,630 | $0 | HUMANITARIAN-GLOBAL | |
| JEWISH FEDERATION OF SAN DIEGO COUNTY | |||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | 951319015 | 501(C)(3) | $12,200 | $0 | RELIGIOUS | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | |||||||||
| PO BOX 101510 | ARLINGTON | VA | 22210 | 530245017 | 501(C)(3) | $15,000 | $0 | ARTS & CULTURE | |
| JOIN FREEWORLD INC | |||||||||
| 1043 GARLAND AVE UNIT C950 | SAN JOSE | CA | 95126 | 851834696 | 501(C)(3) | $40,500 | $0 | ADVOCACY | |
| JUDICIAL WATCH | |||||||||
| 425 THIRD STREET SW | WASHINGTON | DC | 20024 | 521885088 | 501(C)(3) | $15,000 | $0 | ADVOCACY | |
| JUST IN TIME FOR FOSTER YOUTH | |||||||||
| PO BOX 601627 | SAN DIEGO | CA | 92160 | 205448416 | 501(C)(3) | $124,100 | $0 | SOCIAL SERVICES | |
| KIDS' TURN SAN DIEGO | |||||||||
| 4909 MURPHY CANYON RD SUITE 515 | SAN DIEGO | CA | 92123 | 330724932 | 501(C)(3) | $113,400 | $0 | MILITARY | |
| KPBS PUBLIC BROADCASTING | |||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 921825400 | 956042721 | 501(C)(3) | $13,950 | $0 | ADVOCACY | |
| KRAEMER ENDOWMENT FOUNDATION | |||||||||
| 2119 EAST MADISON AVENUE | EL CAJON | CA | 92019 | 330573935 | 501(C)(3) | $16,500 | $0 | EDUCATION | |
| KYOTO SYMPOSIUM ORGANIZATION | |||||||||
| PO BOX 3303 | LA JOLLA | CA | 92038 | 203117897 | 501(C)(3) | $6,000 | $0 | EDUCATION | |
| LA JOLLA INSTITUTE FOR IMMUNOLOGY | |||||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | 330328688 | 501(C)(3) | $69,900 | $0 | HEALTH | |
| LA JOLLA MUSIC SOCIETY | |||||||||
| 7600 FAY AVENUE | LA JOLLA | CA | 92037 | 237148171 | 501(C)(3) | $39,864 | $0 | ARTS & CULTURE | |
| LABRATS SAN DIEGO | |||||||||
| 533 2ND STREET | ENCINITAS | CA | 92024 | 820839046 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| LAMB'S PLAYERS THEATRE | |||||||||
| 1142 ORANGE AVE | CORONADO | CA | 92118 | 330592567 | 501(C)(3) | $6,500 | $0 | ARTS & CULTURE | |
| LEADERSHIP INSTITUTE | |||||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | 510235174 | 501(C)(3) | $15,000 | $0 | ADVOCACY | |
| LEAP TO SUCCESS | |||||||||
| 5205 AVENIDA ENCINAS STE A | CARLSBAD | CA | 92008 | 463198240 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES | |
| LEGAL AID SOCIETY OF SAN DIEGO | |||||||||
| 110 S EUCLID AVENUE | SAN DIEGO | CA | 92114 | 951869806 | 501(C)(3) | $25,000 | $0 | ADVOCACY | |
| LINCOLN MEDIA FOUNDATION | |||||||||
| 444 W C STREET STE 230 | SAN DIEGO | CA | 92101 | 863820336 | 501(C)(3) | $10,000 | $0 | ADVOCACY | |
| LOVE HAS NO LIMITS | |||||||||
| 32565 B GOLDEN LANTERN 354 | DANA POINT | CA | 92629 | 843661235 | 501(C)(3) | $7,500 | $0 | RELIGIOUS | |
| MAINLY MOZART | |||||||||
| 404 EUCLID AVENUE 221 | SAN DIEGO | CA | 92114 | 330320305 | 501(C)(3) | $15,700 | $0 | ARTS & CULTURE | |
| MAMA'S KITCHEN | |||||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | 501(C)(3) | $35,600 | $0 | HEALTH | |
| MARANATHA CHAPEL | |||||||||
| 10752 COASTWOOD ROAD | SAN DIEGO | CA | 92127 | 330070042 | 501(C)(3) | $16,200 | $0 | HUMANITARIAN-GLOBAL | |
| MCALISTER INSTITUTE | |||||||||
| 1400 N JOHNSON AVENUE SUITE 101 | EL CAJON | CA | 92020 | 953140767 | 501(C)(3) | $28,000 | $0 | HEALTH | |
| MEALS-ON-WHEELS GREATER SAN DIEGO INC DBA MEALS ON WHEELS SAN DIEGO CO | |||||||||
| 2254 SAN DIEGO AVE SUITE 200 | SAN DIEGO | CA | 92110 | 952660509 | 501(C)(3) | $42,225 | $0 | AGING | |
| MERCY CHEFS INC | |||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $45,000 | $0 | SOCIAL SERVICES | |
| MIRACOSTA COLLEGE FOUNDATION | |||||||||
| 1 BARNARD DRIVE MS 7 | OCEANSIDE | CA | 920569989 | 956151938 | 501(C)(3) | $125,000 | $0 | EDUCATION | |
| MIRAGLO FOUNDATION | |||||||||
| PO BOX 1270 | LA JOLLA | CA | 92038 | 452499438 | 501(C)(3) | $200,000 | $0 | HEALTH | |
| MOISHE HOUSE | |||||||||
| 441 SAXONY ROAD BARN 2 | ENCINITAS | CA | 92024 | 262599786 | 501(C)(3) | $12,430 | $0 | HUMANITARIAN-GLOBAL | |
| MONARCH SCHOOL | |||||||||
| 1625 NEWTON AVENUE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $23,000 | $0 | EDUCATION | |
| MOTHER OF DIVINE GRACE SCHOOL | |||||||||
| 407 BRYANT CIRCLE SUITE C | OJAI | CA | 93023 | 383860486 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| NATURE COLLECTIVE | |||||||||
| PO BOX 230634 | ENCINITAS | CA | 920230634 | 330358660 | 501(C)(3) | $96,805 | $0 | ENVIRONMENTAL | |
| NEIGHBORHOOD HEALTHCARE | |||||||||
| 425 N DATE STREET | ESCONDIDO | CA | 92025 | 952796316 | 501(C)(3) | $32,315 | $0 | HEALTH | |
| NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY | |||||||||
| 1102 EAST CHEVY CHASE DRIVE | GLENDALE | CA | 91205 | 952408642 | 501(C)(3) | $7,500 | $0 | ADVOCACY | |
| NOAH HOMES INC | |||||||||
| 12526 CAMPO ROAD | SPRING VALLEY | CA | 919782329 | 953821566 | 501(C)(3) | $5,300 | $0 | SOCIAL SERVICES | |
| NORTH COAST REPERTORY THEATRE | |||||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $20,500 | $0 | ARTS & CULTURE | |
| NORTH COUNTY LGBTQ RESOURCE CENTER | |||||||||
| 3220 MISSION AVENUE SUITE 2 | OCEANSIDE | CA | 92058 | 392069596 | 501(C)(3) | $13,910 | $0 | HEALTH | |
| NORTH COUNTY SAN DIEGO VETERANS STAND DOWN | |||||||||
| 230 E PARK AVE | ESCONDIDO | CA | 92025 | 812357784 | 501(C)(3) | $60,000 | $0 | MILITARY | |
| NORTH SAN DIEGO COUNTY PROMISE | |||||||||
| 603 SEAGAZE DRIVE 734 | OCEANSIDE | CA | 92054 | 472158619 | 501(C)(3) | $25,000 | $0 | CIVIC ENGAGEMENT | |
| NROTC UNIVERSITY OF SAN DIEGO | |||||||||
| DEGHERI ALUMNI CENTER SUITE 214 | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $25,000 | $0 | MILITARY | |
| OPERATION HOPE-NORTH COUNTY | |||||||||
| 859 EAST VISTA WAY | VISTA | CA | 92084 | 571214920 | 501(C)(3) | $35,000 | $0 | MILITARY | |
| PACIFIC RIDGE SCHOOL | |||||||||
| 6269 EL FUERTE | CARLSBAD | CA | 92009 | 861061606 | 501(C)(3) | $7,363 | $0 | EDUCATION | |
| PADRES PEDAL THE CAUSE | |||||||||
| 9191 TOWNE CENTER DR SUITE 310 | SAN DIEGO | CA | 92122 | 460552414 | 501(C)(3) | $35,645 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| PALOMAR COLLEGE FOUNDATION | |||||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 920691487 | 956094128 | 501(C)(3) | $83,500 | $0 | EDUCATION | |
| PALOMAR FAMILY COUNSELING SERVICE INC | |||||||||
| 1002 E GRAND AVENUE | ESCONDIDO | CA | 92025 | 330629248 | 501(C)(3) | $9,000 | $0 | SOCIAL SERVICES | |
| PARALYZED VETERANS OF AMERICA CAL-DIEGO CHAPTER | |||||||||
| 3350 LA JOLLA VILLAGE DRIVE | SAN DIEGO | CA | 92161 | 953691162 | 501(C)(3) | $10,000 | $0 | MILITARY | |
| PLEASANTS COUNTY LIBRARY | |||||||||
| 101 LAFAYETTE STREET | ST MARYS | WA | 26170 | 550596254 | 501(C)(3) | $14,511 | $0 | ARTS & CULTURE | |
| POINT LOMA NAZARENE UNIVERSITY | |||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 92106 | 951644035 | 501(C)(3) | $16,000 | $0 | EDUCATION | |
| POWELL GARDENS INC | |||||||||
| 1609 NW US HWY 50 | KINGSVILLE | WV | 64061 | 431483357 | 501(C)(3) | $7,000 | $0 | ENVIRONMENTAL | |
| PRAGER UNIVERSITY FOUNDATION | |||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | 271763901 | 501(C)(4) | $12,500 | $0 | ADVOCACY | |
| PRESBYTERIAN CHURCH OF BIG WOOD | |||||||||
| PO BOX 660 | KETCHUM | ID | 833400660 | 820374595 | 501(C)(3) | $12,000 | $0 | RELIGIOUS | |
| PRODUCEGOOD | |||||||||
| 4057 VIA DE LA PAZ | OCEANSIDE | CA | 92057 | 472289712 | 501(C)(3) | $20,404 | $0 | SOCIAL SERVICES | |
| PROJECT KESHER | |||||||||
| 2660 BROADWAY 16 | NEW YORK | NY | 10025 | 363673594 | 501(C)(3) | $5,640 | $0 | HUMANITARIAN-GLOBAL | |
| PROMISES2KIDS | |||||||||
| 9440 RUFFIN CT STE A | SAN DIEGO | CA | 92123 | 953655288 | 501(C)(3) | $50,900 | $0 | EDUCATION | |
| RANCHO SANTA FE COMMUNITY CENTER | |||||||||
| PO BOX 1834 | RANCHO SANTA FE | CA | 92067 | 952842837 | 501(C)(3) | $23,670 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| REINS THERAPEUTIC HORSEMANSHIP PROGRAM | |||||||||
| PO BOX 1283 | BONSALL | CA | 92003 | 330035455 | 501(C)(3) | $24,000 | $0 | ANIMAL WELFARE | |
| RENEW DEMOCRACY INITIATIVE | |||||||||
| PO BOX 35533 | WASHINGTON | DC | 20033 | 822547275 | 501(C)(3) | $22,500 | $0 | ADVOCACY | |
| RESOUNDING JOY INC | |||||||||
| 11300 SORRENTO VALLEY RD STE 104 | SAN DIEGO | CA | 92121 | 753190962 | 501(C)(3) | $25,300 | $0 | MILITARY | |
| RESPONSIBILITY | |||||||||
| PO BOX 433199 | SAN YSIDRO | CA | 92143 | 330437290 | 501(C)(3) | $5,500 | $0 | EDUCATION | |
| RETRIEVERS AND FRIENDS OF SOUTHERN CA INC | |||||||||
| PO BOX 1822 | TEMECULA | CA | 92593 | 270443768 | 501(C)(3) | $36,000 | $0 | ANIMAL WELFARE | |
| ROCK CHURCH SAN MARCOS | |||||||||
| 1370 W SAN MARCOS BLVD STE 110 | SAN MARCOS | CA | 92078 | 330888725 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES | |
| ROTARY INTERNATIONAL | |||||||||
| 14280 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 363245072 | 501(C)(3) | $36,050 | $0 | HUMANITARIAN-GLOBAL | |
| SAINT JEANNE DE LESTONNAC SCHOOL | |||||||||
| 32650 AVENIDA LESTONNAC | TEMECULA | CA | 92592 | 952462907 | 501(C)(3) | $25,084 | $0 | EDUCATION | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| SALVATION ARMY AUSTIN AREA COMMAND | |||||||||
| 4700 MANOR ROAD | AUSTIN | TX | 78723 | 580660607 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES | |
| SALVATION ARMY SAN DIEGO | |||||||||
| 6845 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | 941156347 | 501(C)(3) | $39,100 | $0 | SOCIAL SERVICES | |
| SAMARITAN'S PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $11,000 | $0 | HUMANITARIAN-GLOBAL | |
| SAN DIEGO BIOMEDICAL RESEARCH INSTITUTE | |||||||||
| 3525 JOHN HOPKINS CT STE 200 | SAN DIEGO | CA | 92121 | 463481092 | 501(C)(3) | $100,000 | $0 | HEALTH | |
| SAN DIEGO IMPERIAL SWIMMING ASSOCIATION | |||||||||
| PO BOX 1347 | FALLBROOK | CA | 92088 | 742277325 | 501(C)(3) | $7,176 | $0 | EDUCATION | |
| SAN DIEGO REGIONAL FIRE FOUNDATION | |||||||||
| 2508 HISTORIC DECATUR RD SUITE 200 | SAN DIEGO | CA | 921066138 | 330386687 | 501(C)(3) | $20,000 | $0 | CIVIC ENGAGEMENT | |
| SAN DIEGO RESCUE MISSION INC | |||||||||
| PO BOX 80427 | SAN DIEGO | CA | 921380427 | 951874073 | 501(C)(3) | $65,400 | $0 | SOCIAL SERVICES | |
| SAN DIEGO STATE UNIVERSITY | |||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921828045 | 330868418 | 501(C)(3) | $9,500 | $0 | EDUCATION | |
| SAN DIEGUITO RIVER PARK JPA | |||||||||
| 18372 SYCAMORE CREEK ROAD | ESCONDIDO | CA | 92025 | 956000934 | 501(C)(3) | $56,151 | $0 | ENVIRONMENTAL | |
| SAN DIEGUITO RIVER VALLEY CONSERVANCY | |||||||||
| 3030 BUNKER HILL STREET 309-1 | SAN DIEGO | CA | 92109 | 330191772 | 501(C)(3) | $20,976 | $0 | ENVIRONMENTAL | |
| SAN ELIJO MIDDLE SCHOOL BAND BOOSTERS | |||||||||
| 1600 SCHOOL HOUSE WAY | SAN MARCOS | CA | 92078 | 201360655 | 501(C)(3) | $9,326 | $0 | ARTS & CULTURE | |
| SAN MARCOS HIGH SCHOOL BANDS MUSIC BOOSTERS | |||||||||
| 663 S RANCHO SANTA FE RD STE 658 | SAN MARCOS | CA | 92078 | 330874556 | 501(C)(3) | $30,000 | $0 | ARTS & CULTURE | |
| SAN MARCOS MIDDLE SCHOOL PTO | |||||||||
| 650 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | 330698809 | 501(C)(3) | $14,407 | $0 | EDUCATION | |
| SAN MARCOS POP WARNER | |||||||||
| PO BOX 1654 | SAN MARCOS | CA | 92079 | 330561483 | 501(C)(3) | $6,800 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| SAN MARCOS PREVENTION COALITION | |||||||||
| 920 CITRINE WAY | SAN MARCOS | CA | 92078 | 471395112 | 501(C)(3) | $11,650 | $0 | HEALTH | |
| SAN MARCOS YOUTH BASEBALL | |||||||||
| PO BOX 111 | SAN MARCOS | CA | 920790111 | 953337487 | 501(C)(3) | $6,100 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| SANTA FE CHRISTIAN SCHOOLS | |||||||||
| 838 ACADEMY DRIVE | SOLANA BEACH | CA | 92075 | 330103052 | 501(C)(3) | $29,850 | $0 | EDUCATION | |
| SCRIPPS HEALTH FOUNDATION | |||||||||
| PO BOX 2669 | LA JOLLA | CA | 920382669 | 951684089 | 501(C)(3) | $13,750 | $0 | HEALTH | |
| SHALOM HARTMAN INSTITUTE OF NORTH AMERICA | |||||||||
| 475 RIVERSIDE DRIVE SUITE 1450 | NEW YORK | NY | 10115 | 133014387 | 501(C)(3) | $15,000 | $0 | RELIGIOUS | |
| SHARP HEALTHCARE FOUNDATION | |||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | 953492461 | 501(C)(3) | $10,000 | $0 | HEALTH | |
| SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC | |||||||||
| 4775 VIEWRIDGE AVENUE | SAN DIEGO | CA | 92123 | 237107958 | 501(C)(3) | $40,600 | $0 | MILITARY | |
| SOCIAL VENTURE PARTNERS SAN DIEGO | |||||||||
| PO BOX 60234 | SAN DIEGO | CA | 92166 | 264671099 | 501(C)(3) | $16,500 | $0 | ADVOCACY | |
| SOILLE SAN DIEGO HEBREW DAY | |||||||||
| 3630 AFTON RD | SAN DIEGO | CA | 92123 | 952305570 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| SOLANA BEACH SCHOOLS FOUNDATION | |||||||||
| 309 NORTH RIOS AVENUE | SOLANA BEACH | CA | 92075 | 330206854 | 501(C)(3) | $5,909 | $0 | EDUCATION | |
| SOLUTIONS FOR CHANGE INC | |||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 330902617 | 501(C)(3) | $8,500 | $0 | SOCIAL SERVICES | |
| SOUTHERN CA GOLDEN RETRIEVER RESCUE | |||||||||
| PO BOX 25698 | LOS ANGELES | CA | 90025 | 300454968 | 501(C)(3) | $24,000 | $0 | ANIMAL WELFARE | |
| ST AUGUSTINE ACADEMY | |||||||||
| 130 SOUTH WELLS ROAD | VENTURA | CA | 93004 | 770379150 | 501(C)(3) | $34,030 | $0 | EDUCATION | |
| ST BENEDICT'S MONASTERY | |||||||||
| 1012 MONASTERY ROAD | SNOWMASS | CO | 81654 | 840455251 | 501(C)(3) | $10,000 | $0 | RELIGIOUS | |
| ST FRANCIS EPISCOPAL CHURCH | |||||||||
| PO BOX 1220 | PAUMA VALLEY | CA | 92061 | 952861286 | 501(C)(3) | $53,500 | $0 | RELIGIOUS | |
| ST JOSEPH ACADEMY | |||||||||
| 500 LAS FLORES DRIVE | SAN MARCOS | CA | 92078 | 330643364 | 501(C)(3) | $34,452 | $0 | EDUCATION | |
| ST MADELEINE SOPHIE'S TRAINING CENTER | |||||||||
| 2119 E MADISON AVENUE | EL CAJON | CA | 920191111 | 951957332 | 501(C)(3) | $12,750 | $0 | EDUCATION | |
| STANFORD GRADUATE SCHOOL OF BUSINESS | |||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | 941156365 | 501(C)(3) | $100,000 | $0 | EDUCATION | |
| STANFORD UNIVERSITY | |||||||||
| PO BOX 20466 | STANFORD | CA | 943090466 | 941156365 | 501(C)(3) | $27,000 | $0 | EDUCATION | |
| STEM NOLA | |||||||||
| 4910 DREXEL DRIVE | NEW ORLEANS | LA | 70125 | 464516976 | 501(C)(3) | $300,000 | $0 | EDUCATION | |
| STEP | |||||||||
| PO BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES | |
| TEDXSANDIEGO | |||||||||
| 500 W HARBOR DR UNIT 915 | SAN DIEGO | CA | 92101 | 273027343 | 501(C)(3) | $25,000 | $0 | ADVOCACY | |
| TERI INC | |||||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92058 | 953532129 | 501(C)(3) | $30,578 | $0 | AGING | |
| THE BISHOP'S SCHOOL | |||||||||
| 7607 LA JOLLA BOULEVARD | LA JOLLA | CA | 92037 | 951642362 | 501(C)(3) | $13,500 | $0 | EDUCATION | |
| THE BROTHER BENNO FOUNDATION INC | |||||||||
| 3260 PRODUCTION AVENUE | OCEANSIDE | CA | 92058 | 330051575 | 501(C)(3) | $27,200 | $0 | SOCIAL SERVICES | |
| THE ELIZABETH HOSPICE | |||||||||
| 500 LA TERRAZA BLVD STE 130 | ESCONDIDO | CA | 92025 | 953275679 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| THE KIDS COLLEGE | |||||||||
| 380 SOUTH MELROSE DRIVE SUITE 356 | VISTA | CA | 92081 | 330933622 | 501(C)(3) | $83,975 | $0 | EDUCATION | |
| THE LYCEUM | |||||||||
| 1545 S GREEN ROAD | SOUTH EUCLID | OH | 44121 | 320079287 | 501(C)(3) | $32,395 | $0 | EDUCATION | |
| THE OLD GLOBE | |||||||||
| PO BOX 122171 | SAN DIEGO | CA | 921122171 | 951543396 | 501(C)(3) | $71,000 | $0 | ARTS & CULTURE | |
| THE OUTREACH FOUNDATION | |||||||||
| 381 RIVERSIDE DRIVE 465 | FRANKLIN | TN | 37064 | 581375506 | 501(C)(3) | $43,250 | $0 | EDUCATION | |
| THE REALCLEAR FOUNDATION | |||||||||
| 666 DUNDEE ROAD | NORTHBROOK | IL | 60062 | 522128875 | 501(C)(3) | $7,000 | $0 | ADVOCACY | |
| THE SAN MARCOS PROMISE | |||||||||
| 255 PICO AVE SUITE 103 | SAN MARCOS | CA | 92069 | 465460510 | 501(C)(3) | $104,200 | $0 | EDUCATION | |
| THE VILLAGE CHURCH | |||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $212,200 | $0 | HUMANITARIAN-GLOBAL | |
| THE WEBB SCHOOLS | |||||||||
| 1175 W BASELINE ROAD | CLAREMONT | CA | 91711 | 951856591 | 501(C)(3) | $30,527 | $0 | EDUCATION | |
| THEATRE FORWARD | |||||||||
| 505 EIGHTH AVENUE SUITE 2303 | NEW YORK | NY | 10018 | 132913176 | 501(C)(3) | $6,500 | $0 | ARTS & CULTURE | |
| THUNDERBIRD LODGE PRESERVATION SOCIETY | |||||||||
| PO BOX 6812 | INCLINE VILLAGE | NV | 89450 | 880434866 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL | |
| TRANSFAMILY SUPPORT SERVICES | |||||||||
| 12463 RANCHO BERNARDO ROAD SUITE | SAN DIEGO | CA | 92128 | 473880841 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES | 218 |
| TRI-CITY CHRISTIAN SCHOOL | |||||||||
| 302 N EMERALD DRIVE | VISTA | CA | 92083 | 951950608 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| TRUECARE | |||||||||
| 150 VALPREDA RD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $35,000 | $0 | SOCIAL SERVICES | |
| UC SAN DIEGO FOUNDATION | |||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 920930940 | 952872494 | 501(C)(3) | $285,510 | $0 | EDUCATION | |
| UCSD SHILEY EYE INSTITUTE | |||||||||
| 9415 CAMPUS POINT DRIVE RM 241B | LA JOLLA | CA | 920930946 | 952872494 | 501(C)(3) | $30,000 | $0 | HEALTH | |
| UNICEF USA | |||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $6,000 | $0 | HUMANITARIAN-GLOBAL | |
| UNITED IN PURPOSE | |||||||||
| 550 RESERVE ST SUITE 460 | SOUTHLAKE | TX | 76092 | 262495973 | 501(C)(3) | $8,000 | $0 | RELIGIOUS | |
| UNITED THROUGH READING | |||||||||
| 1455 FRAZEE ROAD SUITE 500 | SAN DIEGO | CA | 92108 | 330373000 | 501(C)(3) | $41,000 | $0 | MILITARY | |
| UNITED WAY OF SAN DIEGO COUNTY | |||||||||
| 4699 MURPHY CANYON RD | SAN DIEGO | CA | 92123 | 952213995 | 501(C)(3) | $26,500 | $0 | ADVOCACY | |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||||
| PO BOX 7159 | MISSOULA | MT | 598077159 | 810362989 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| UNIVERSITY OF SAN DIEGO SCHOOL OF LAW | |||||||||
| 201 A GUADALUPE HALL | SAN DIEGO | CA | 92130 | 952544535 | 501(C)(3) | $26,170 | $0 | EDUCATION | |
| URBAN YOUTH COLLABORATIVE | |||||||||
| PO BOX 124708 | SAN DIEGO | CA | 92112 | 900355477 | 501(C)(3) | $13,000 | $0 | RELIGIOUS | |
| VIA VERITAS INC | |||||||||
| 345 FRAZIER AVENUE UNIT 205 | CHATTANOOGA | TN | 37405 | 454885299 | 501(C)(3) | $9,000 | $0 | RELIGIOUS | |
| VILLAGE NURSERY SCHOOL | |||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $17,862 | $0 | EDUCATION | |
| VISIONSYNERGY | |||||||||
| 113 CHERRY STREET 38307 | SEATTLE | WA | 98104 | 200351801 | 501(C)(3) | $25,000 | $0 | HEALTH | |
| VISTA COMMUNITY CLINIC | |||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $173,000 | $0 | HEALTH | |
| VOICES FOR CHILDREN | |||||||||
| PO BOX 7219 | RIVERSIDE | CA | 92513 | 953786047 | 501(C)(3) | $20,000 | $0 | ADVOCACY | |
| WE CHARITY | |||||||||
| 6500 MAIN STREET 5 | WILLIAMSVILLE | NY | 14221 | 161533544 | 501(C)(3) | $291,667 | $0 | HUMANITARIAN-GLOBAL | |
| WELLBEING FOUNDATION AMERICA INC | |||||||||
| 6500 MAIN ST SUITE 5 | WILLIAMSVILLE | NY | 14221 | 834588770 | 501(C)(3) | $221,667 | $0 | HEALTH | |
| WELLS OF LIFE INC | |||||||||
| 29222 RANCHO VIEJO RD SUITE 204 | SAN JUAN CAPISTRANO | CA | 92675 | 451496631 | 501(C)(3) | $75,000 | $0 | HUMANITARIAN-GLOBAL | |
| WINDWALKERS | |||||||||
| PO BOX 504 | CARBONDALE | CO | 81623 | 383716992 | 501(C)(3) | $10,000 | $0 | ANIMAL WELFARE | |
| WORDS ALIVE | |||||||||
| 5111 SANTA FE ST SUITE 219 | SAN DIEGO | CA | 92109 | 330857381 | 501(C)(3) | $30,100 | $0 | EDUCATION | |
| WORKSHOPS FOR WARRIORS | |||||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | 261721255 | 501(C)(3) | $94,050 | $0 | MILITARY | |
| WORLD CENTRAL KITCHEN | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 200015654 | 273521132 | 501(C)(3) | $9,000 | $0 | HUMANITARIAN-GLOBAL | |
| WORLD OUTREACH MINISTRIES INC | |||||||||
| PO BOX B | MARIETTA | GA | 30061 | 581387722 | 501(C)(3) | $6,000 | $0 | RELIGIOUS | |
| WORLD VISION INC | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | 951922279 | 501(C)(3) | $9,500 | $0 | SOCIAL SERVICES | |
| WOUNDED WARRIOR HOMES INC | |||||||||
| 1145 LINDA VISTA DRIVE 104 | SAN MARCOS | CA | 92078 | 271537405 | 501(C)(3) | $95,000 | $0 | MILITARY | |
| WYCLIFFE ASSOCIATES INC | |||||||||
| PO BOX 620143 | ORLANDO | FL | 32862 | 952584324 | 501(C)(3) | $7,000 | $0 | RELIGIOUS | |
| YMCA OF SAN DIEGO COUNTY | |||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $5,500 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| YOUNG LIFE - INNER CITY SAN DIEGO | |||||||||
| 4193 UNIVERSITY AVENUE 5906 | SAN DIEGO | CA | 92105 | 840385934 | 501(C)(3) | $7,500 | $0 | RELIGIOUS | |
| YOUNG LIFE - RANCHO DEL SOL | |||||||||
| PO BOX 733 | SOLANA BEACH | CA | 92075 | 840385934 | 501(C)(3) | $38,324 | $0 | RECREATION/SPORTS/ACTIVITIES | |
| YOUNG LIFE FOUNDATION | |||||||||
| PO BOX 5184 | HARLAN | IA | 515930684 | 840385934 | 501(C)(3) | $5,500 | $0 | RELIGIOUS | |
| ZERO8HUNDRED | |||||||||
| 4699 MURPHY CANYON ROAD SUITE 104 | SAN DIEGO | CA | 92123 | 831268486 | 501(C)(3) | $41,500 | $0 | MILITARY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 239 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ISSUED ARE ACCOMPANIED WITH A LETTER THAT INFORMS THE GRANTEES OF THEIR OBLIGATIONS NOT TO USE THE FUNDS FOR ANY PURPOSE OTHER THAN THE SPECIFIC PURPOSE(S) DESCRIBED IN THE LETTER. ALL GRANTS ISSUED FROM THE ORGANIZATION'S DISCRETIONARY FUNDS HAVE A FURTHER REQUIREMENT FOR THE GRANTEE TO PROVIDE A WRITTEN REPORT BACK TO THE ORGANIZATION DESCRIBING HOW THE AWARDED FUNDS WERE USED AND THE IMPACT THEY HAD ON THE GRANTEES FUNDED PROJECT(S). WHILE GRANTS FROM DONOR ADVISED FUNDS ARE ISSUED TO ANY 501(C)(3) CHARITABLE ORGANIZATION IN THE UNITED STATES, GRANTS FROM THE FOUNDATION'S DISCRETIONARY FUNDS ARE LIMITED TO ORGANIZATIONS LOCATED IN SAN DIEGO COUNTY, CA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SICHEL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $279,800 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,990 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $293,790 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,610,647 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE SERVICES OF UBS FINANCIAL SERVICES, INC. TO ACCEPT GIFTS OF PUBLIC SECURITIES ON OUR BEHALF, TO SELL THOSE SECURITIES AND FORWARD THE PROCEEDS FROM SUCH SALES TO OUR CHECKING ACCOUNT AT FIRST REPUBLIC BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY WAS PROVIDED ELECTRONICALLY TO ALL THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST COMPLY WITH ALL REQUIREMENTS OF MEMBERSHIP ON THE RANCHO SANTA FE FOUNDATION BOARD OF DIRECTORS. ANNUALLY A REQUEST IS MADE FOR MEMBERS OF GOVERNANCE AND MANAGEMENT TO COMPLETE THE FOUNDATION'S INTERESTED PERSONS QUESTIONNAIRE. BEYOND THE INTERESTED PERSONS QUESTIONNAIRE, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETING THAT WOULD CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO AND COO ARE SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE AND THE ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIRMAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE GUIDESTAR WEBSITE. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, ARTICLES OF INCORPORATION, BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -272,797. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF CHARITABLE SPECIAL ASSETS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320194805 | EIN |
| Primary Activities | ACCEPTANCE OF REAL ESTATE AND OTHER NON-CASH DONATONS FOR THE RSFF | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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