CONRAD PREBYS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONRAD PREBYS FOUNDATION (EIN 20-3216993)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349109409
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:20:35-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 1150 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203216993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONRAD PREBYS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONR | BusinessNameControlTxt |
| Phone | 6198602101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 HOTEL CIRCLE NORTH SUITE 710 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL ALVARADO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6198602101 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GIL | PersonFirstNm |
| Person Last | ALVARADO | 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 | MARY MCGROARTY | PreparerPersonNm |
| PTIN | P00735101 | PTIN |
| Phone | 8585589200 | PhoneNum |
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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,264,018,132 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,157,675 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $21,437,046 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,437,046 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $351,877 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $351,877 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $351,437 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $9,553,830 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $203,991,118 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,553,830 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,352,431 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $624,167 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $33,852,859 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,966,920 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,071,532 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $281,978 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $789,554 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $856,867 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $189,506 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $667,361 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $249,938 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $36,567 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $213,371 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $907,698 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $587,849 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $319,848 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $209,133 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $104,566 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $104,566 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,154,584 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,674,096 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $480,489 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $5,550 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,550 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,372,435 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $27,253 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $75,682 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $35,783 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $35,783 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $56,332 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,646 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $41,686 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $41,111 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $15,478 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,633 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $735,574 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $415,095 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $295,479 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,696,537 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,388,367 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,013,669 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,147,006 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,147,006 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $59,843,543 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,388,367 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,160,675 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,990,684 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,578,553 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,814,819 | CashBOYAmt |
| Cash EOY | $41,699,390 | CashEOYAmt |
| Cash EOYFMV | $41,699,390 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $11,556,222 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,768,599 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $26,955,078 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $9,787,623 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $11,150,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,182,682,380 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,195,998,766 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,209,257,976 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $125,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,057 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $56,627 | LandBOYAmt |
| Land EOY | $35,384 | LandEOYAmt |
| Land EOYFMV | $35,384 | LandEOYFMVAmt |
| Other Assets BOY | $6,584,233 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,641,982 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,875,382 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,275,093,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,254,163,145 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,264,018,132 | TotalAssetsEOYFMVAmt |
| Deferred Revenue EOY | $6,000,000 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $582,657 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $307,512 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $582,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,307,512 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,274,510,480 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,247,855,633 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,274,510,480 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,247,855,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,275,093,137 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,254,163,145 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,274,510,480 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,990,684 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,248,519,796 | SubtotalAmt |
| Other Decreases | $664,163 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,247,855,633 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| VANGUARD | 2022-01-01 | 2022-12-31 | $20,883,222 | $24,342,167 | -$3,458,945 | -$3,458,945 | ||
| BNY MELLON | 2022-01-01 | 2022-12-31 | $140,010,214 | $152,390,049 | -$12,379,835 | -$12,379,835 | ||
| CRESTLAKE LAND | 2019-08-01 | 2022-01-13 | $3,100,000 | $3,274,027 | -$174,027 | -$174,027 | D | |
| 903- 12202 WOODSIDE AVE | 2020-07-01 | 2022-10-28 | $30,000,000 | $16,118,438 | $15,568,955 | $15,568,955 | D | $1,687,393 |
| CAPITAL GAINS DIVIDENDS | $9,997,682 | $9,997,682 | $9,997,682 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,553,830 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $397,242 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $397,242 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $397,242 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $226,075 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $226,075 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6,835 | EsPenaltyAmt |
| Tax Due | $178,002 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CONRADPREBYSFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198602101 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 HOTEL CIRCLE NORTH SUITE 710 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANTHONY CORTES | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | CHAIR | 2.00 | $7,877 | $0 | $0 |
| DAN YATES | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | PRESIDENT | 2.00 | $6,667 | $0 | $0 |
| ALAN SORKIN | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | SECRETARY | 2.00 | $0 | $0 | $0 |
| PETER ELLSWORTH | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | TREASURER | 2.00 | $6,118 | $0 | $0 |
| GRANT OLIPHANT | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | CEO | 40.00 | $608,641 | $68,815 | $0 |
| GIL ALVARADO | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | CFO | 40.00 | $442,229 | $33,426 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NIKKI PHAIR | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | DIRECTOR OF OPERATIO | 40.00 | $174,306 | $43,555 | $0 |
| ERIN DECKER | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | DIRECTOR OF GRANTMAK | 40.00 | $160,565 | $50,494 | $0 |
| ANN HILL | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | INTERIM EXECUTIVE DI | 40.00 | $171,014 | $260 | $0 |
| ALEXANDRA KRITCHEVSKY | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | PROGRAM OFFICER | 40.00 | $93,508 | $34,053 | $0 |
| JULIE DUBICK | ||||||||
| 1660 HOTEL CIRCLE NORTH SUITE 710 | SAN DIEGO | CA | 92108 | CHIEF OF STAFF | 40.00 | $117,238 | $7,979 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPEN IMPACT | |||||
| 3182 CAMPUS DRIVE 344 | SAN MATEO | CA | 94403 | CONSULTING | $462,133 |
| DLA PIPER LLC | |||||
| 401 B ST 1700 | SAN DIEGO | CA | 92101 | LEGAL SERVICES | $316,992 |
| CFO HUB LLC | |||||
| 4320 LA JOLLA VILLAGE DR UNIT 200 | SAN DIEGO | CA | 92122 | CONSULTING | $214,130 |
| MORRISON & FOERESTER LLP | |||||
| 12531 HIGH BLUFF DRIVE STE 100 | SAN DIEGO | CA | 92130 | LEGAL SERVICES | $201,589 |
| HIGGS FLETCHER & MACK LLP | |||||
| 401 WEST A STREET STE 2680 | SAN DIEGO | CA | 92101 | LEGAL SERVICES | $146,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 6 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $919,238,561 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $18,810,579 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $167,378,805 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,105,427,945 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,105,427,945 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,581,419 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,088,846,526 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,442,326 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,442,326 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $397,242 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $153,134 | IncomeTaxAmt |
| Total Tax | $550,376 | TotalTaxAmt |
| Distributable Before Adj | $53,891,950 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $53,891,950 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $53,891,950 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,160,675 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $50,160,675 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $53,891,950 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $46,034,662 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $50,160,675 | QualifyingDistributionsAmt |
| Applied To Year1 | $46,034,662 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,126,013 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $49,765,937 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIRECTOR OF GRANTMAKING | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 HOTEL CIRCLE NORTH SUITE 710 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6198602100 | RecipientPhoneNum |
| Form And Info And Materials | HTTPS://WWW.CONRADPREBYSFOUNDATION.ORG/APPLICATION-PROCESS CONTAINS DETAILS ON HOW TO APPLY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | HTTPS://WWW.CONRADPREBYSFOUNDATION.ORG/APPLICATION-PROCESS CONTAINS DETAILS ON TIMING. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION CONSIDERS SUBMISSIONS FROM ORGANIZATIONS IN THE FOLLOWING CATEGORIES: MEDICAL RESEARCH, HEALTHCARE, HIGHER EDUCATION (INCLUDING VOCATIONAL/TRADE SCHOOL EDUCATION), VISUAL AND PERFORMING ARTS, YOUTH DEVELOPMENT, ANIMAL CONSERVATION, AND OTHER CHARITABLE PURPOSES CONSISTENT WITH CONRAD PREBYS'S HISTORY OF PHILANTHROPY DURING HIS LIFETIME. THE CONRAD PREBYS FOUNDATION PRIMARILY MAKES GRANTS TO ORGANIZATIONS LOCATED WITHIN SAN DIEGO, CALIFORNIA AND RARELY APPROVES UNSOLICITED APPLICATIONS FROM BEYOND SAN DIEGO COUNTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (278 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A REASON TO SURVIVE | |||||||
| 200 EAST 12TH STREET | NATIONAL CITY | CA | 91950 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| A STEP BEYOND | |||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | PC | COMPLETING A STEP BEYONDS DEVELOPMENT AND LAUNCHING ITS FIRST PARTICIPANTS INTO INDEPENDENT LIVES | $100,000 | |
| A STEP BEYOND | |||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | PC | GENERAL OPERATING SUPPORT | $200 | |
| ACCESS YOUTH ACADEMY | |||||||
| 704 EUCLID AVE | SAN DIEGO | CA | 92114 | PC | EXPANSION OF ACCESS YOUTH ACADEMY YOUTH DEVELOPMENT PROGRAM TO SCALE | $150,000 | |
| ACCESS YOUTH ACADEMY | |||||||
| 704 EUCLID AVE | SAN DIEGO | CA | 92114 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC | |||||||
| 1442 THIRD STREET | SAN DIEGO | CA | 92118 | PC | ARCSFOUNDATION INC., SAN DIEGO SCHOLAR AWARDS | $25,000 | |
| ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDATION INC | |||||||
| 1442 THIRD STREET | SAN DIEGO | CA | 92118 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ARMED SERVICES YMCA OF THE USA-SAN DIEGO CHAPTER | |||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | PC | ARMED SERVICES YMCA SAN DIEGO'S YOUTH DEVELOPMENT PROGRAM | $40,000 | |
| ARMS WIDE OPEN | |||||||
| 237 EAST MAIN STREET | SAN DIEGO | CA | 92020 | PC | CAPACITY BUILDING TO PROMOTE ORGANIZATIONAL GROWTH | $40,000 | |
| ART OF ELAN | |||||||
| 6165 RADCLIFFE DR | SAN DIEGO | CA | 92122 | PC | ART OF ELANS GENERAL OPERATING REQUEST | $30,000 | |
| ARTREACH | |||||||
| 2210 COLUMBIA STREET | SAN DIEGO | CA | 92101 | PC | INVESTING IN TEACHING ARTISTS | $30,000 | |
| ARTS EDUCATION CONNECTION SAN DIEGO | |||||||
| 4455 ALABAMA STREET APT O | SAN DIEGO | CA | 92116 | PC | CREATING EFFICIENCY THROUGH STREAMLINED SOFTWARE PROGRAM DEVELOPMENT | $25,000 | |
| ARTSBUSXPRESS | |||||||
| 4010 SORRENTO VALLEY BLVD STE 400 | SAN DIEGO | CA | 92121 | PC | PARTIAL FUNDING FOR AN ARTSBUSXPRESS EXECUTIVE DIRECTOR | $40,000 | |
| ATHENAEUM MUSIC & ARTS LIBRARY | |||||||
| 1008 WALL STREET | LA JOLLA | CA | 92037 | PC | ATHENAEUM GENERAL OPERATING SUPPORT | $40,000 | |
| AUTISM TREE PROJECT INC | |||||||
| 4350 PACIFIC HIGHWAY UNIT 1007 | SAN DIEGO | CA | 92110 | PC | ATPF SUPPORTIVE SERVICES | $30,000 | |
| BACH COLLEGIUM SAN DIEGO | |||||||
| 1475 CATALINA BLVD | SAN DIEGO | CA | 92107 | PC | BACH COLLEGIUM SAN DIEGO'S 20TH ANNIVERSARY SEASON | $25,000 | |
| BALBOA ART CONSERVATION CENTER | |||||||
| 1649 EL PRADO | SAN DIEGO | CA | 92101 | PC | SOCAL CULTURAL PRESERVATION EDUCATION & CREATIVE WORKFORCE DEVELOPMENT | $25,000 | |
| BALBOA PARK CULTURAL PARTNERSHIP | |||||||
| 1549 EL PRADO SUITE 4 | SAN DIEGO | CA | 92101 | PC | A BRIGHT IDEA IN BALBOA PARK: BUILDING INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY INTO THE PARK'S DNA | $75,000 | |
| BALBOA PARK ONLINE COLLABORATIVE | |||||||
| 1549 EL PRADO SUITE 8 | SAN DIEGO | CA | 92101 | PC | BALBOA PARK IMMERSIVE CURIOSITY EXPERIENCE | $50,000 | |
| BANDING TOGETHER | |||||||
| 171 SAXONY ROAD SUITE 210 | ENCINITAS | CA | 92024 | PC | A MUSIC THERAPY JAM SESSION PROGRAM TO PROMOTE SOCIAL SKILLS AND EMOTIONAL EXPRESSION FOR INDIVIDUALS WITH AUTISM AND OTHER SPECIAL NEEDS | $15,000 | |
| BARRIO LOGAN COLLEGE INSTITUTE | |||||||
| 2114 NATIONAL AVENUE | SAN DIEGO | CA | 92113 | PC | LEARNING RECOVERY FOR SAN DIEGO STUDENTS | $150,000 | |
| BASTYR UNIVERSITY | |||||||
| 4106 SORRENTO VALLEY BLVD | SAN DIEGO | CA | 92121 | PC | INCREASING ACCESS TO HEALTHCARE FOR UNDERSERVED YOUTH AND FAMILIES | $25,000 | |
| BAYSIDE COMMUNITY CENTER | |||||||
| 2202 COMSTOCK ST | SAN DIEGO | CA | 92111 | PC | BAYSIDE ACADEMIC CLUB AND SOCIAL SERVICES EXPANSION | $50,000 | |
| BERNARDO ELEMENTARY PTA | |||||||
| 1122 MOUNTAIN HEIGHTS DRIVE | ESCONDIDO | CA | 92029 | PC | GENERAL SUPPORT | $668 | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COU | |||||||
| 4305 UNIVERSITY AVENUE SUITE 590 | SAN DIEGO | CA | 92105 | PC | CAPACITY BUILDING TO INCREASE HUMAN AND FINANCIAL RESOURCES | $97,000 | |
| BIOCOM INSTITUTE | |||||||
| 10996 TORREYANA RD SUITE 200 | SAN DIEGO | CA | 92121 | PC | LIFE SCIENCE YOUNG LEADERS FELLOWSHIP | $25,000 | |
| BLUE HEART FOUNDATION INC | |||||||
| 4331 EL CEDRO CT | SAN DIEGO | CA | 92154 | PC | BLUE HEART FOUNDATION GENERAL OPERATING FUNDS | $25,000 | |
| BLUES LOVERS UNITED OF SAN DIEGO | |||||||
| 521 ORANGE AVENUE 27 | CHULA VISTA | CA | 91911 | PC | BLUES LOVERS UNITED SAN DIEGO (BLUSD) PROGRAMS GRANT | $10,000 | |
| BOY SCOUTS OF AMERICA | |||||||
| 1207 UPAS STREET | SAN DIEGO | CA | 92103 | PC | SAN DIEGO-IMPERIAL COUNCIL OPERATIONAL FUNDING | $25,000 | |
| BOYS & GIRLS CLUB OF OCEANSIDE | |||||||
| 401 COUNTRY CLUB LANE | OCEANSIDE | CA | 92054 | PC | GENERAL OPERATING 2022-2023 SCHOOL YEAR PROGRAMS | $50,000 | |
| BOYS & GIRLS CLUB OF SAN MARCOS | |||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | PC | INCREASING ACCESSIBILITY OF YOUTH DEVELOPMENT PROGRAMS FOR SAN MARCOS YOUTH | $100,000 | |
| BOYS & GIRLS CLUB OF VISTA INC | |||||||
| 410 W CALIFORNIA AVE | VISTA | CA | 92083 | PC | BGCV YOUTH DEVELOPMENT | $40,000 | |
| BOYS & GIRLS CLUBS OF CARLSBAD | |||||||
| 2730 BRESSI RANCH WAY | CARLSBAD | CA | 92009 | PC | GENERAL OPERATING SUPPORT FOR BOYS & GIRLS CLUBS | $50,000 | |
| BOYS & GIRLS CLUBS OF EAST COUNTY | |||||||
| 8820 TAMBERLY WAY | SANTEE | CA | 92071 | PC | BGCEC SCHOLARSHIP FUND FOR CHILDREN THAT NEED US MOST | $300,000 | |
| BOYS & GIRLS CLUBS OF GREATER SAN DIEGO | |||||||
| 4635 CLAIREMONT MESA BOULEVARD | SAN DIEGO | CA | 92117 | PC | REMOVING BARRIERS AND MITIGATING INEQUITIES | $300,000 | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO | |||||||
| 533 LOMAS SANTA FE DR | SOLANA BEACH | CA | 92075 | PC | FINANCIAL ASSISTANCE PROGRAM TO SUPPORT EDUCATIONAL PROGRAMMING FOR DISADVANTAGED YOUTH | $101,000 | |
| BOYS TO MEN MENTORING NETWORK INC | |||||||
| 3322 SWEETWATER SPRINGS BLVD SUITE | SPRING VALLEY | CA | 91977 | PC | BOYS TO MEN MENTORING PROGRAM | $15,000 | 204 |
| CALIFORNIA CENTER FOR THE ARTS ESCONDIDO | |||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | PC | CALIFORNIA PERFORMING ARTS CONSERVATORY | $60,000 | |
| CALIFORNIA LAWYERS FOR THE ARTS | |||||||
| 1223 CLEVELAND AVENUE SUITE 200 | SAN DIEGO | CA | 92103 | PC | DESIGNING CREATIVE FUTURES | $100,000 | |
| CALIFORNIA STATE SAN MARCOS UNIVERSITY FO | |||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | PC | CALIFORNIA STATE UNIVERSITY SAN MARCOS IMMERSIVE HEALTHCARE TRAINING LABS, EMPOWERING THE NEXT GENERATION | $100,000 | |
| CALIFORNIA STATE SAN MARCOS UNIVERSITY FO | |||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | PC | THE CSUSM INNOVATION ECOSYSTEM- FACULTY INNOVATION FELLOWS PROGRAM | $138,600 | |
| CAMARADA INC | |||||||
| 325 WEST WASHINGTON STREET 2-163 | SAN DIEGO | CA | 92103 | PC | CONTRACTUAL STAFF SUPPORT | $25,000 | |
| CASA DE AMISTAD | |||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | PC | THE KINDER TO COLLEGE STUDY PROGRAM | $35,000 | |
| CASA DE AMPARO | |||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | PC | TEEN WELLNESS CENTER | $1,000,000 | |
| CASA DE AMPARO | |||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CENTER FOR COMMUNITY SOLUTIONS | |||||||
| 4508 MISSION BAY DRIVE | SAN DIEGO | CA | 92109 | PC | YOUTH ACTION (YA) | $50,000 | |
| CENTER STAGE THEATRICAL PRODUCTIONS | |||||||
| 243 SOUTH ESCONDIDO BOULEVARD | ESCONDIDO | CA | 92025 | PC | SUPPORT FOR FALL 2022 PROGRAMMING EXPANSION OF CENTER STAGE PRODUCTIONS | $10,000 | |
| CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC | |||||||
| 1601 PRECISION PARK LANE | SAN DIEGO | CA | 92173 | PC | OPTIMIZING VIRTUAL AND OTHER PATIENT CARE THROUGH PURCHASE & IMPLEMENTATION OF EPIC ELECTRONIC HEALTH RECORDS (EHR) | $250,000 | |
| CESAR CHAVEZ SERVICE CLUBS | |||||||
| 1364 SOUTH 38TH STREET | SAN DIEGO | CA | 92113 | PC | DEVELOPING KEY PERFORMANCE INDICATORS OF CESAR CHAVEZ SERVICE CLUBS | $35,000 | |
| CHAMPIONS FOR HEALTH | |||||||
| 4699 MURPHY CANYON ROAD STE 102 | SAN DIEGO | CA | 92123 | PC | PROJECT ACCESS SAN DIEGO | $60,000 | |
| CLASSICS FOR KIDS INC | |||||||
| 3740 FOURTH AVENUE | SAN DIEGO | CA | 92103 | PC | EQUAL ACCESS TO MUSIC EDUCATION FOR LOW-INCOME STUDENTS | $15,000 | |
| COASTAL ROOTS FARM | |||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | PC | YOUTH AND WORKFORCE DEVELOPMENT WITH EQUITABLE ENVIRONMENTAL STEM & NUTRITION EDUCATION PROGRAMS AT COASTAL ROOTS FARM | $35,000 | |
| CONNECT FOUNDATION | |||||||
| 9605 SCRANTON ROAD | SAN DIEGO | CA | 92121 | PC | FROM BEACH, BENCH TO BEDSIDE, AND BEYOND | $250,000 | |
| COSA FOUNDATION | |||||||
| 650 D AVENUE | CORONADO | CA | 92118 | PC | PANDEMIC RECOVERY AND REBUILDING FOR COSA FOUNDATION | $25,000 | |
| COTA COLLABORATIONS TEACHERS AND ARTISTS | |||||||
| 2825 DEWEY RD STE 201 | SAN DIEGO | CA | 92106 | PC | TEACHER INSTITUTES FOR CREATIVE TEACHING | $20,000 | |
| CRISIS HOUSE | |||||||
| 9550 CUYAMACA STREET STE 101 | SANTEE | CA | 92071 | PC | CAMP HOPE AMERICA - SAN DIEGO CAMP & YEAR-ROUND ACTIVITIES/MENTORSHIP | $50,000 | |
| CRISTO REY SAN DIEGO HIGH SCHOOL INC | |||||||
| 3525 DEL MAR HEIGHTS ROAD | SAN DIEGO | CA | 92130 | PC | FACULTY COMPENSATION | $150,000 | |
| CURA SMILES INC | |||||||
| 3503 ETHAN ALLEN AVE | SAN DIEGO | CA | 92117 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CURA SMILES INC | |||||||
| 3503 ETHAN ALLEN AVE | SAN DIEGO | CA | 92117 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CUREBOUND | |||||||
| 9191 TOWNE CENTRE DRIVE SUITE 310 | SAN DIEGO | CA | 92122 | PC | OPERATIONALIZING THE CUREBOUND SAB TO ACCELERATE CURES FOR CANCER | $100,000 | |
| CYGNET THEATRE COMPANY | |||||||
| 4040 TWIGGS STREET | SAN DIEGO | CA | 92110 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CYGNET THEATRE COMPANY | |||||||
| 4040 TWIGGS STREET | SAN DIEGO | CA | 92110 | PC | GENERAL OPERATING SUPPORT | $500 | |
| DESIGN FORWARD ALLIANCE | |||||||
| 10601 TIERRASANTA BOULEVARD SUITE | SAN DIEGO | CA | 92124 | PC | WORLD DESIGN CAPITAL | $155,131 | G344 |
| DIABETES RESEARCH CONNECTION | |||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 92014 | PC | COMBINATION INSULIN AND NON-INSULIN THERAPY TO ADDRESS MULTIPLE METABOLIC ABNORMALITIES IN TYPE 1 DIABETES (T1D) | $10,000 | |
| DIAMOND EDUCATIONAL EXCELLENCE PARTNERSHIP | |||||||
| 404 EUCLID AVENUE SUITE 304 | SAN DIEGO | CA | 92114 | PC | DEEP EARLY LITERACY INITIATIVE | $30,000 | |
| DIVERSIONARY THEATREPRODUCTIONS INC | |||||||
| 4545 PARK BLVD | SAN DIEGO | CA | 92116 | PC | DIVERSIONARY ARTS EDUCATION SPRING SPONSOR | $50,000 | |
| DOORS OF CHANGE | |||||||
| 1441 SAN ELIJO AVENUE | ENCINITAS | CA | 92007 | PC | TAKING MUSIC & ART TO THE STREETS NORTH COUNTY PROGRAM EXPANSION LAUNCH | $25,000 | |
| EJE ACADEMIES | |||||||
| 851 SOUTH JOHNSON AVENUE | EL CAJON | CA | 92020 | PC | GENERAL SUPPORT | $6,666 | |
| ELEMENTARY INSTITUTE OF SCIENCE | |||||||
| 608 51ST STREET | SAN DIEGO | CA | 92114 | PC | SAN DIEGO INSTITUTE OF SCIENCE & TECHNOLOGY COMMUNITY NEEDS ASSESMENT | $25,000 | |
| EMILIO NARES FOUNDATION | |||||||
| 2650 TRUXTUN ROAD SUITE 202 | SAN DIEGO | CA | 92106 | PC | RIDE WITH EMILIO - SAN DIEGO | $25,000 | |
| ERIC PAREDES SAVE A LIFE FOUNDATION A CAL | |||||||
| PMB 79 2514 JAMACHA ROAD SUITE 502 | EL CAJON | CA | 92019 | PC | SCREEN YOUR TEEN: CARDIAC RISK ASSESSMENT FOR YOUTH | $20,000 | |
| FAMILY HEALTH CENTERS OF SAN DIEGO INC | |||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | PC | TRANSLATIONAL SCIENCE IN THE EQUITY-FOCUSED LEARNING HEALTH SYSTEM | $500,000 | |
| FEEDING SAN DIEGO | |||||||
| 9477 WAPLES STREET SUITE 100 | SAN DIEGO | CA | 92121 | PC | SCHOOL PANTRY | $100,000 | |
| FERN STREET COMMUNITY ARTS INC | |||||||
| 4265 FAIRMOUNT AVENUE SUITE 120-B | SAN DIEGO | CA | 92105 | PC | INFRASTRUCTURE FOR SERVICE: EXPANDED & DEEPENED | $75,000 | |
| FIRST GEN SCHOLARS | |||||||
| 1531 MASTERSON LANE | SAN DIEGO | CA | 92154 | PC | FIRST GEN SCHOLARS: COLLEGE TO CAREER | $25,000 | |
| FREE FLIGHT | |||||||
| 2132 JIMMY DURANTE BLVD | DEL MAR | CA | 92014 | PC | FREE FLIGHTS 2021 END-OF-YEAR FUNDRAISING CAMPAIGN | $25,000 | |
| FRESH START SURGICAL GIFTS | |||||||
| 2011 PALOMAR AIRPORT RD SUITE 206 | CARLSBAD | CA | 92011 | PC | SURGERY WEEKEND PROGRAM | $50,000 | |
| FRIENDS OF THE WATER CONSERVATION GARDEN | |||||||
| 12122 CUYAMACA COLLEGE DRIVE WEST | EL CAJON | CA | 92019 | PC | MS. SMARTY-PLANTS YOUTH SUMMER CAMPS | $25,000 | |
| GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL | |||||||
| 1231 UPAS ST | SAN DIEGO | CA | 92103 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL | |||||||
| 1231 UPAS ST | SAN DIEGO | CA | 92103 | PC | GENERAL OPERATING SUPPORT | $150 | |
| GIRLS INC OF SAN DIEGO COUNTY | |||||||
| 2130 MONTCLAIR STREET | SAN DIEGO | CA | 92104 | PC | EMPOWERHER | $15,000 | |
| GLOBAL COMMUNITIES | |||||||
| 5151 MURPHY CANYON ROAD SUITE 320 | SAN DIEGO | CA | 92123 | PC | GENERAL SUPPORT | $5,000 | |
| GRAY AREA FOUNDATION FOR THE ARTS | |||||||
| 2665 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | GENERAL SUPPORT | $50,000 | |
| GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT AUXILIARY ORGANIZATION | |||||||
| 8800 GROSSMONT COLLEGE DRIVE | EL CAJON | CA | 92020 | PC | ENSURING RETENTION AND SUCCESS OF COMMUNITY COLLEGE STUDENTS IN PANDEMIC TIMES | $75,000 | |
| HANNAH'S FAMILY CENTER | |||||||
| 9455 FARNHAM STREET SUITE 100 | SAN DIEGO | CA | 92123 | PC | THRIVING CHILDREN - HEALTHY FAMILIES | $20,000 | |
| HAUSMANN QUARTET FOUNDATION | |||||||
| 4321 ARAGON WAY | SAN DIEGO | CA | 92115 | PC | HAUSMANN QUARTET FOUNDATION - GENERAL OPERATING FUNDS | $15,000 | |
| HEALING WAVE AQUATICS | |||||||
| 4699 MURPHY CANYON ROAD 209 | SAN DIEGO | CA | 92123 | PC | HEALING WAVE AQUATICS FACILITY- CAPITAL CAMPAIGN | $150,000 | |
| HOME START INC | |||||||
| 5005 TEXAS STREET SUITE 203 | SAN DIEGO | CA | 92108 | PC | BEHAVIORAL HEALTH SERVICES FOR LOW-INCOME AND UNDERSERVED CHILDREN | $50,000 | |
| HOMEAID SAN DIEGO | |||||||
| 6960 FLANDERS DRIVE | SAN DIEGO | CA | 92121 | PC | HOMEAID WORKS CONSTRUCTION TRAINING PROGRAM | $25,000 | |
| HORN OF AFRICA COMMUNITY | |||||||
| 5296 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | PC | PRENATAL, WELL-BABY, ECE. AND HEALTH ACCESS INITIATIVE | $25,000 | |
| ICF CENTER FOR CROSS BORDER PHILANTHROPY DBA OLIVEWOOD GARDENS AND LEARNING | |||||||
| 2525 N AVENUE | NATIONAL CITY | CA | 91950 | PC | YOUTH HEALTH,URBAN AGRICULTURE,AND LEADERSHIP DEVELOPMENT PROGRAM | $20,000 | |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 6460 | INDIANAPOLIS | IN | 46206 | PC | CONRAD T. PREBYS PERFORMANCE SEASON AT THE IU JACOBS SCHOOL OF MUSIC | $750,000 | |
| INSTITUTE OF CONTEMPORARY ARTSAN DIEGO | |||||||
| 1550 SOUTH EL CAMINO REAL | ENCINITAS | CA | 92024 | PC | ICA SAN DIEGO ACCOUNTING | $40,000 | |
| INTERFAITH COMMUNITY SERVICES INC | |||||||
| 550 W WASHINGTON AVE | SAN DIEGO | CA | 92025 | PC | EMERGENCY FAMILY SHELTER: BEHAVIORAL HEALTH SUPPORT FOR FAMILIES EXPERIENCING HOMELESSNESS | $75,000 | |
| INTERFAITH COMMUNITY SERVICES INC | |||||||
| 550 W WASHINGTON AVE | SAN DIEGO | CA | 92025 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| J CRAIG VENTER INSTITUTE INC | |||||||
| 4120 CAPRICORN LANE | LA JOLLA | CA | 92037 | PC | DEVELOPMENT OF NOVEL SYNTHETIC TARGETED ANTIMICROBIAL THERAPEUTICS | $495,546 | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | PC | DIAPER TO DEGREE: PROVIDING CRITICALLY NEEDED FOOD AND RESOURCES FOR SAN DIEGO COUNTY YOUTH | $25,000 | |
| JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY | |||||||
| 4756 MISSION GORGE PLACE | SAN DIEGO | CA | 92120 | PC | JA SAN DIEGO EMPOWERING FUTURES | $100,000 | |
| JUST IN TIME FOR FOSTER YOUTH | |||||||
| 4560 ALVARADO CANYON RD 2G | SAN DIEGO | CA | 92120 | PC | YOUTH LEADERSHIP FOR SYSTEMS CHANGE | $150,000 | |
| JUST IN TIME FOR FOSTER YOUTH | |||||||
| 4560 ALVARADO CANYON RD 2G | SAN DIEGO | CA | 92120 | PC | WORKING TO SUCCEED | $20,000 | |
| JUST IN TIME FOR FOSTER YOUTH | |||||||
| 4560 ALVARADO CANYON RD 2G | SAN DIEGO | CA | 92120 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| KAREN ORGANIZATION OF SAN DIEGO | |||||||
| 5354 UNIVERSITY AVE SUITE 1 | SAN DIEGO | CA | 92105 | PC | SAN DIEGO REFUGEE COMMUNITIES COALITION YOUTH DEVELOPMENT INITIATIVE | $270,000 | |
| KAREN ORGANIZATION OF SAN DIEGO | |||||||
| 5354 UNIVERSITY AVE SUITE 1 | SAN DIEGO | CA | 92105 | PC | SAN DIEGO REFUGEE COMMUNITIES COALITION (SDRCC) BEHAVIORAL HEALTH INITIATIVE | $260,000 | |
| KIDS COLLEGE | |||||||
| 261 AUTUMN DR S115 | SAN MARCOS | CA | 92069 | PC | FORTISSIMO ORCHESTRAL MUSIC PROGRAM (OFFERED THROUGH KID'S COLLEGE IN PARTNERSHIP WITH THE SMUSD) | $20,000 | |
| KIPP SOCAL PUBLIC SCHOOLS | |||||||
| 3601 E 1ST ST | LOS ANGELES | CA | 90063 | PC | GENERAL OPERATING FOR KIPP ADELANTE PREPARATORY ACADEMY IN SOUTHEAST SAN DIEGO | $25,000 | |
| LA JOLLA INSTITUTE FOR IMMUNOLOGY | |||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | PC | THE CONRAD PREBYS FOUNDATION FLOW CYTOMETRY CORE AT LA JOLLA INSTITUTE FOR IMMUNOLOGY | $1,169,810 | |
| LA JOLLA INSTITUTE FOR IMMUNOLOGY | |||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | PC | NO CELL IS AN ISLAND: HOW STUDYING PREVIOUSLY IGNORED IMMUNE CELL-TO-CELL INTERACTIONS IN HUMAN BLOOD COULD LEAD TO NOVEL PREVENTION,CARE AND TREATMENT APPROACHES FOR INFECTIOUS DISEASES | $415,630 | |
| LA JOLLA MUSIC SOCIETY | |||||||
| 7600 FAY AVENUE | LA JOLLA | CA | 92037 | PC | SUSTAINING GROWTH FOR THE FUTURE | $500,000 | |
| LA JOLLA SYMPHONY AND CHORUS ASSOCIATION | |||||||
| 9500 GILMAN DRIVE UCSD 0361 | LA JOLLA | CA | 92093 | PC | LA JOLLA SYMPHONY & CHORUS COMMUNITY OUTREACH AND EDUCATION EXPANSION | $20,000 | |
| LA MAESTRA FAMILY CLINIC INC | |||||||
| 4060 FAIRMOUNT AVENUE | SAN DIEGO | CA | 92105 | PC | IMPROVING PATIENT CARE THROUGH UPGRADED HEALTH TECHNOLOGY | $17,200 | |
| LAMB'S PLAYERS THEATRE | |||||||
| 1142 ORANGE AVENUE | CORONADO | CA | 92118 | PC | SOLIDIFYING FINANCIAL SECURITY AND STRUCTURAL INTEGRITY IN 2022. | $30,000 | |
| LIFE PERSPECTIVES - INSTITUTE OF REPRODUCTIVE GRIEF CARE | |||||||
| 4579 MISSION GORGE PLACE | SAN DIEGO | CA | 92120 | PC | TRANSFORMING REPRODUCTIVE GRIEF CARE IN THE EMERGENCY DEPARTMENT | $75,000 | |
| LITTLE FISH COMIC BOOK STUDIO INC | |||||||
| 6822 B EL CAJON BLVD | SAN DIEGO | CA | 92115 | PC | CAPOW! (COMIC ART PROGRAMS IN OUR WORLD!) | $10,000 | |
| LIVING COAST DISCOVERY CENTER | |||||||
| 1000 GUNPOWDER POINT DRIVE | CHULA VISTA | CA | 91910 | PC | LIVING LAB FIELD TRIPS - VIRTUAL AND IN-PERSON | $18,350 | |
| MAINLY MOZART INC | |||||||
| 404 EUCLID AVENUE STE 221 | SAN DIEGO | CA | 92114 | PC | NEW INITIATIVES | $75,000 | |
| MAKE-A-WISH SAN DIEGO | |||||||
| 4995 MURPHY CANYON ROAD SUITE 402 | SAN DIEGO | CA | 92123 | PC | GRANTING WISHES TO ENHANCE QUALITY OF LIFE | $50,000 | |
| MAKE-A-WISH SAN DIEGO | |||||||
| 4995 MURPHY CANYON ROAD SUITE 402 | SAN DIEGO | CA | 92123 | PC | GENERAL OPERATING SUPPORT | $3,334 | |
| MALASHOCK DANCE | |||||||
| 2650 TRUXTUN ROAD STE 104 | SAN DIEGO | CA | 92106 | PC | 2022-23 ARTISTIC PROGRAMMING | $25,000 | |
| MANA DE SAN DIEGO | |||||||
| 404 EUCLID AVENUE SUITE 308 | SAN DIEGO | CA | 92114 | PC | HERMANITAS - LATINA EDUCATION FOR UPWARD SOCIAL MOBILITY | $50,000 | |
| MEDIA ARTS CENTER SAN DIEGO | |||||||
| 2039 29TH ST | SAN DIEGO | CA | 92101 | PC | TEEN PRODUCERS PROJECT | $10,000 | |
| METROPOLITAN AREA ADVISORY COMMITTEE ON A | |||||||
| 1355 THIRD AVENUE | CHULA VISTA | CA | 91911 | PC | NEXT LEVEL, YOUTH | $150,000 | |
| METROPOLITAN AREA ADVISORY COMMITTEE ON A | |||||||
| 1355 THIRD AVENUE | CHULA VISTA | CA | 91911 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MINGEI INTERNATIONALINC | |||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | PC | MINGEI INTERNATIONAL ACTIVATION AND ACCESS | $75,000 | |
| MINGEI INTERNATIONAL INC | |||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | PC | MINGEI INTERNATIONAL MUSEUM TRANSFORMATION | $500,000 | |
| MISSION EDGE | |||||||
| 2820 ROOSEVELT ROAD SUITE 104 | SAN DIEGO | CA | 92106 | PC | FRESH GLASS SEASON 1 CREATED BY: THERESA HOILES AND CASSANDRA SCHAEG | $50,000 | |
| MISSION TRAILS REGIONAL PARK FOUNDATION | |||||||
| ONE FATHER JUNIPERO SERRA TRAIL | SAN DIEGO | CA | 92119 | PC | MISSION TRAILS REGIONAL PARK FOUNDATION ENVIRONMENTAL EDUCATION PROGRAM | $50,000 | |
| MOHUMAN | |||||||
| 11470 CYPRESS TERRACE PLACE | SAN DIEGO | CA | 92131 | PC | BUILDING DIGITAL RESILIENCE WITH SAN DIEGO'S DIGITALLY UN AND UNDERSERVED. | $100,000 | |
| MONARCH SCHOOL PROJECT | |||||||
| 1625 NEWTON AVE | SAN DIEGO | CA | 92113 | PC | CORE PROGRAM OPERATING SUPPORT TO EDUCATE UNHOUSED YOUTH | $100,000 | |
| MOONLIGHT CULTURAL FOUNDATION | |||||||
| 1400 VALE TERRACE DR BLDG B | VISTA | CA | 92084 | PC | MOONLIGHT AMPHITHEATRE SEATING & FACILITY REFURBISHMENT | $50,000 | |
| MOXIE THEATRE | |||||||
| 6663 EL CAJON BOULEVARD SUITE N | SAN DIEGO | CA | 92115 | PC | GENERAL OPERATING SUPPORT FOR MOXIE THEATRES 18TH SEASON | $25,000 | |
| MUSEUM OF CONTEMPORARY ART SAN DIEGO | |||||||
| 1100 KETTNER BLVD | SAN DIEGO | CA | 92101 | PC | CONRAD PREBYS ROOM AT THE MUSEUM OF CONTEMPORARY ART SAN DIEGO | $500,000 | |
| MUSEUM OF CONTEMPORARY ART SAN DIEGO | |||||||
| 1100 KETTNER BLVD | SAN DIEGO | CA | 92101 | PC | PREBYS PLAY DAYS | $125,023 | |
| MUSEUM OF PHOTOGRAPHIC ARTS | |||||||
| 1649 EL PRADO | SAN DIEGO | CA | 92101 | PC | MOPA FY 2022 GENERAL OPERATING | $30,000 | |
| MUSICAL THEATRE FOUNDATION | |||||||
| 1401 BELLA AZUL COURT | ENCINITAS | CA | 92024 | PC | SAN DIEGO YOUTH MUSICAL THEATRE PRODUCTION OF TWO FULLY-STAGED MUSICALS PER YEAR FOCUSING ON YOUTH AGES 8-18. | $10,000 | |
| NATIONAL CONFLICT RESOLUTION CENTER | |||||||
| 530 B STREET SUITE 1700 | SAN DIEGO | CA | 92101 | PC | USING APPLIED RESEARCH PRACTICES TO ESTABLISH SAN DIEGO AS A NATIONAL MODEL FOR JUVENILE JUSTICE REFORM | $200,000 | |
| NATIONAL UNIVERSITY | |||||||
| 9388 LIGHTWAVE AVENUE | SAN DIEGO | CA | 92123 | PC | NU SCHOLARS PROGRAM | $200,000 | |
| NEW AMERICANS MUSEUM & IMMIGRANT LEARNING CENTER | |||||||
| 2825 DEWEY ROAD STE 102 | SAN DIEGO | CA | 92106 | PC | NAM REBOOT 2022 | $20,000 | |
| NEW ENTRA CASA | |||||||
| 3575 PERSHING DRIVE | SAN DIEGO | CA | 92104 | PC | NEW ENTRA CASA PERINATAL PROGRAM | $10,000 | |
| NEW VILLAGE ARTS INC | |||||||
| 2787 STATE ST | CARLSBAD | CA | 92008 | PC | NEW VILLAGE ARTS CENTER RENOVATION | $250,000 | |
| NEW VILLAGE ARTS INC | |||||||
| 2787 STATE ST | CARLSBAD | CA | 92008 | PC | THE INAUGURAL SEASON AT THE CONRAD PREBYS THEATRE AT THE NEW VILLAGE ARTS CENTER | $50,000 | |
| NILE SISTERS DEVELOPMENT INITIATIVE | |||||||
| 5532 EL CAJON BLVD | SAN DIEGO | CA | 92115 | PC | NILE SISTERS HEALTHCARE CAPITAL CAMPAIGN | $100,000 | |
| N-LOREM FOUNDATION | |||||||
| 2888 LOKER AVENUE EAST SUITE 110 | CARLSBAD | CA | 92010 | PC | DEVELOPMENT OF PERSONALIZED EXPERIMENTAL ANTISENSE OLIGONUCLEOTIDE (ASO) THERAPIES FOR ULTRA-RARE DISEASE PATIENTS | $300,000 | |
| NORTH COAST REPERTORY THEATRE A NON PROFI | |||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | PC | NORTH COAST REP GENERAL OPERATING GRANT FOR SEASON 41 | $25,000 | |
| NORTH COUNTY HEALTH PROJECT INC | |||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | PC | INCREASING ACCESS TO HEALTHCARE WITH TRUECARE'S NEW MOBILE MEDICAL/DENTAL UNIT | $100,000 | |
| NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE | |||||||
| 3220 MISSION AVENUE SUITE 2 | OCEANSIDE | CA | 92058 | PC | MENTAL HEALTH SERVICES | $10,000 | |
| NTC FOUNDATION | |||||||
| 2820 ROOSEVELT RD SUITE 201 | SAN DIEGO | CA | 92106 | PC | BUILDING 178 PERFORMING ARTS CENTER (WORKING TITLE) | $500,000 | |
| NTC FOUNDATION | |||||||
| 2820 ROOSEVELT RD SUITE 201 | SAN DIEGO | CA | 92106 | PC | BUILDING 178 PERFORMING ARTS CENTER (WORKING TITLE) | $700 | |
| OCEAN DISCOVERY INSTITUTE | |||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | PC | OCEAN DISCOVERY INSTITUTE IN-SCHOOL PROGRAMS | $100,000 | |
| OCEANSIDE MUSEUM OF ART | |||||||
| 704 PIER VIEW WAY | OCEANSIDE | CA | 92054 | PC | OCEANSIDE MUSEUM OF ART'S GENERAL OPERATING REQUEST | $25,000 | |
| OPERA NEO | |||||||
| 5325 TOSCANA WAY APT 6311 | SAN DIEGO | CA | 92122 | PC | OPERA NEO 2022 SUMMER OPERA FESTIVAL | $10,000 | |
| OPERA4KIDS | |||||||
| 1413 CALLE MARBELLA | OCEANSIDE | CA | 92056 | PC | MESSAGE IN A BOTTLE - SECOND ORIGINAL OPERA4KIDS PRODUCTION | $25,000 | |
| OPERATION HOPE-NORTH COUNTYINC | |||||||
| 859 EAST VISTA WAY | VISTA | CA | 92084 | PC | HOPE FOR CHILDREN IN SHELTER | $15,000 | |
| OUTDOOR OUTREACH | |||||||
| 5275 MARKET ST SUITE 21 | SAN DIEGO | CA | 92114 | PC | ADVENTURE-BASED YOUTH DEVELOPMENT PROGRAMS | $75,000 | |
| OUTSIDE THE LENS | |||||||
| 2750 HISTORIC DECATUR RD 103 | SAN DIEGO | CA | 92106 | PC | CAMERAS IN COMMUNITIES: CITY HEIGHTS | $50,000 | |
| PACIFIC ARTS MOVEMENT | |||||||
| 2508 HISTORIC DECATUR RD 140 | SAN DIEGO | CA | 92106 | PC | REEL VOICES EDUCATION & CAREER EXPLORATION | $25,000 | |
| PARTNERS IN COLLEGE SUCCESS | |||||||
| 10075 RUE CHANTEMAR | SAN DIEGO | CA | 92131 | PC | PICS GENERAL OPERATING SUPPORT | $10,000 | |
| PAVING GREAT FUTURES | |||||||
| 2307 FENTON PKWY 107-8 | SAN DIEGO | CA | 92108 | PC | ENTERTAINMENT & MEDIA PROGRAM INSPIRING RISING ENTREPRENEURS (EMPIRE) | $75,000 | |
| PLAYWRIGHTS PROJECT | |||||||
| 3675 RUFFIN RD STE 330 | SAN DIEGO | CA | 92123 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PRO KIDS GOLF ACADEMY INC | |||||||
| 4085 52ND STREET | SAN DIEGO | CA | 92105 | PC | PRO KIDS GOLF ACADEMY INC GENERAL OPERATING SUPPORT | $50,000 | |
| PROMISES2KIDS FOUNDATION | |||||||
| 9400 RUFFIN COURT SUITE A | SAN DIEGO | CA | 92123 | PC | EDUCATION AND CAREER PLANNING FOR SAN DIEGOS FOSTER YOUTH | $150,000 | |
| QUAIL BOTANIC GARDEN FOUNDATION INC (DBA SAN DIEGO BOTANIC GARDEN) | |||||||
| 230 QUAIL GARDENS DRIVE | ENCINITAS | CA | 92024 | PC | CREATION OF A NATIONAL MEDICINAL PLANTS COLLECTION AND RESEARCH CONSORTIUM TO CATALYZE DRUG DISCOVERY IN SAN DIEGO AND BEYOND | $384,000 | |
| RADY CHILDREN'S HOSPITAL | |||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | PC | RAPID PRECISION MEDICINE AT RADY CHILDRENS | $1,200,000 | |
| RANCHO SANTA FE COMMUNITY FOUNDATION | |||||||
| 162 S RANCHO SANTA FE ROAD SUITE | ENCINITAS | CA | 92024 | PC | GENERAL SUPPORT | $5,833 | B-30 |
| READING LEGACIES | |||||||
| 2750 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | PC | YOUTH READERS | $15,000 | 210 |
| REALITY CHANGERS | |||||||
| 4251 37TH ST | SAN DIEGO | CA | 92105 | PC | PREPARING YOUTH TO BECOME FIRST-GENERATION COLLEGE GRADUATES | $100,000 | |
| REGIONAL TASK FORCE ON THE HOMELESS (RTFH | |||||||
| 4699 MURPHY CANYON RD | SAN DIEGO | CA | 92123 | PC | BUILT FOR ZERO - SYSTEM TRANSFORMATION TO END YOUTH HOMELESSNESS | $75,000 | |
| RESOUNDING JOY INC | |||||||
| 10455 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | PC | HEALING NOTES PEDIATRIC MUSIC THERAPY | $20,000 | 208 |
| REUBEN H FLEET SCIENCE CENTER | |||||||
| 1875 EL PRADO | SAN DIEGO | CA | 92101 | PC | STEM EDUCATION | $2,000 | |
| RISE UP INDUSTRIES | |||||||
| 8530 ROLAND ACRES DRIVE | SANTEE | CA | 92071 | PC | RISE UP INDUSTRIES GANG PREVENTION PROGRAM PLANNING & PREPARATIONS | $90,000 | |
| ROCK N' ROLL CAMP FOR GIRLS SAN DIEGO | |||||||
| 345 SANFORD STREET | ENCINITAS | CA | 92023 | PC | ROCK N ROLL CAMP FOR GIRLS SAN DIEGO | $10,000 | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | PC | SALK CAMPAIGN FOR THE FUTURE: BUILDING A MORE RESILIENT WORLD | $6,700,000 | |
| SAN DIEGO AFRICAN AMERICAN MUSEUM OF FINE ART | |||||||
| 813 EMORY STREET | IMPERIAL BEACH | CA | 92154 | PC | "THE BUSES ARE A COMING"-HISTORY OF THE FREEDOM RIDERS | $10,000 | |
| SAN DIEGO AIR & SPACE MUSEUM | |||||||
| 2001 PAN AMERICAN PLAZA | SAN DIEGO | CA | 92101 | PC | DESTINATION STEM - A MOBILE LEARNING CLASSROOM | $50,000 | |
| SAN DIEGO AUDUBON SOCIETY | |||||||
| 4010 MORENA BOULEVARD SUITE 100 | SAN DIEGO | CA | 92117 | PC | CONSERVING THE ENDANGERED CALIFORNIA LEAST TERN THROUGH COMMUNITY STEWARDSHIP | $65,000 | |
| SAN DIEGO AUTOMOTIVE MUSEUM INC | |||||||
| 2080 PAN AMERICAN PLAZA | SAN DIEGO | CA | 92101 | PC | VOCATIONAL EDUCATION PROGRAM | $55,000 | |
| SAN DIEGO BALLET | |||||||
| 2650 TRUXTUN RD STE 102 | SAN DIEGO | CA | 92106 | PC | SHOW AND SEASON SPONSORSHIP DEVELOPMENT PROGRAM - BUILDING DONOR ENGAGEMENT | $25,000 | |
| SAN DIEGO BLOOD BANK | |||||||
| 3636 GATEWAY CENTER AVE SUITE 100 | SAN DIEGO | CA | 92102 | PC | SAN DIEGO BLOOD BANK PRECISION BLOOD CENTER OF EXCELLENCE | $725,825 | |
| SAN DIEGO CENTER FOR CHILDREN | |||||||
| 3002 ARMSTRONG STREET | SAN DIEGO | CA | 92111 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SAN DIEGO CHILDREN'S CHOIR | |||||||
| 1620 FIFTH AVE 300 | SAN DIEGO | CA | 92101 | PC | CHANGING CHILDRENS LIVES THROUGH CHORAL MUSIC EDUCATION | $25,000 | |
| SAN DIEGO CHILDREN'S DISCOVERY MUSEUM | |||||||
| 320 NORTH BROADWAY | ESCONDIDO | CA | 92025 | PC | EARLY EDUCATIONAL RESOURCES & PROGRAMS FOR SAN DIEGO COUNTY CHILDREN | $20,000 | |
| SAN DIEGO CITY COLLEGE FOUNDATION | |||||||
| 1313 PARK BOULEVARD | SAN DIEGO | CA | 921014787 | PC | GENERAL SUPPORT | $100,000 | |
| SAN DIEGO CIVIC YOUTH BALLET INC | |||||||
| 1650 EL PRADO SUITE 209 | SAN DIEGO | CA | 92101 | PC | SCHOLARSHIP PROGRAM | $25,000 | |
| SAN DIEGO COMIC CONVENTION | |||||||
| 1500 STATE STREET | SAN DIEGO | CA | 92101 | PC | COMIC-CON MUSEUM OPERATING SUPPORT | $50,000 | |
| SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORG | |||||||
| 3375 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | PC | THE SAN DIEGO PROMISE | $25,000 | |
| SAN DIEGO CRAFT COLLECTIVE | |||||||
| 2590 TRUXTUN RD STUDIO 106 | SAN DIEGO | CA | 92106 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SAN DIEGO DANCE THEATER | |||||||
| 2650 TRUXTUN RD STE 108 | SAN DIEGO | CA | 92106 | PC | A TIME TO DANCE | $40,000 | |
| SAN DIEGO DIPLOMACY COUNCIL | |||||||
| 4305 UNIVERSITY AVENUE SUITE 510 | SAN DIEGO | CA | 92105 | PC | GLOBAL LEADERSHIP YOUTH PROGRAM (GLYP) | $10,000 | |
| SAN DIEGO EYE BANK | |||||||
| 3870 MURPHY CANYON ROAD SUITE 250 | SAN DIEGO | CA | 92123 | PC | CENTER FOR VISION RESEARCH | $200,000 | |
| SAN DIEGO FILM FOUNDATION | |||||||
| 2683 VIA DE LA VALLE G344 | DEL MAR | CA | 92014 | PC | SOCIAL IMPACT INITIATIVE | $15,000 | |
| SAN DIEGO FOOD SYSTEM ALLIANCE | |||||||
| 845 15TH STREET SUITE 103 OFFICE | SAN DIEGO | CA | 92101 | PC | SAN DIEGO COUNTY FOOD VISION 2030 IMPLEMENTATION | $50,000 | 313 |
| SAN DIEGO GUILD OF PUPPETRY INC | |||||||
| 281 EAST MILLAN STREET | CHULA VISTA | CA | 91910 | PC | GENERAL OPERATING SUPPORT FOR PANDEMIC PROGRAMMING AND BEYOND | $25,000 | |
| SAN DIEGO HUMANE SOCIETY | |||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | PC | PROJECT WILDLIFE | $50,000 | |
| SAN DIEGO JUNIOR THEATRE | |||||||
| 1650 EL PRADO STE 208 | SAN DIEGO | CA | 92101 | PC | INCLUSION PROGRAMS AT SAN DIEGO JUNIOR THEATRE | $20,000 | |
| SAN DIEGO MASTER CHORALE | |||||||
| 7710 HAZARD CENTER DRIVE SUITE | SAN DIEGO | CA | 92108 | PC | SD MASTER CHORALE'S EXECUTIVE DIRECTOR FUNDING | $50,000 | E-233 |
| SAN DIEGO MASTER CHORALE | |||||||
| 7710 HAZARD CENTER DRIVE SUITE | SAN DIEGO | CA | 92108 | PC | GENERAL OPERATING SUPPORT | $334 | E-233 |
| SAN DIEGO MUSEUM OF ART | |||||||
| 1450 EL PRADO | SAN DIEGO | CA | 92101 | PC | SUPPORT FOR THE SAN DIEGO MUSEUM OF ARTS OPERATIONS AND NEW ART & EMPATHY PROGRAM DEVELOPMENT | $500,000 | |
| SAN DIEGO OPERA ASSOCIATION | |||||||
| 233 A STREET SUITE 500 | SAN DIEGO | CA | 92101 | PC | SEASON SPONSOR OF SDOS SPRING AND FALL SEASONS IN 2022 | $350,000 | |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | |||||||
| 330 PARK BOULEVARD | SAN DIEGO | CA | 92101 | PC | PATHWAYS TO SUCCESS: YOUTH DEVELOPMENT AND EDUCATION | $50,000 | |
| SAN DIEGO REGIONAL EDC FOUNDATION | |||||||
| 530 B STREET SUITE 700 | SAN DIEGO | CA | 92101 | PC | GENERAL SUPPORT | $4,000 | |
| SAN DIEGO REPERTORY THEATRE INC | |||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 92101 | PC | SAN DIEGO REPS GENERAL OPERATING INVESTMENT REQUEST TO SUPPORT THE REP'S NEW MANAGING DIRECTOR | $100,000 | |
| SAN DIEGO SENIORS COMMUNITY FOUNDATION | |||||||
| 626 TARENTO DR | SAN DIEGO | CA | 92106 | PC | GENERAL SUPPORT | $1,000 | |
| SAN DIEGO SOCIETY OF NATURAL HISTORY BALBOA PARK | |||||||
| 1788 EL PRADO | SAN DIEGO | CA | 92101 | PC | ENVIRONMENTAL SCIENCE EDUCATION AT THE SAN DIEGO NATURAL HISTORY MUSEUM | $30,000 | |
| SAN DIEGO STATE UNIVERSITY FDTN (KPBS) | |||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | PC | BUILDING ON TRUST: THE CAMPAIGN FOR KPBS | $1,600,000 | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| 750 B ST | SAN DIEGO | CA | 92101 | PC | GENERAL SUPPORT | $3,333 | |
| SAN DIEGO WATERCOLOR SOCIETY | |||||||
| 2825 DEWEY ROAD | SAN DIEGO | CA | 92106 | PC | WEBSITE UPDATE | $25,000 | |
| SAN DIEGO WOMEN'S CHORUS | |||||||
| 820 WEST UPAS SREET | SAN DIEGO | CA | 92103 | PC | THE SAN DIEGO WOMEN'S CHORUS 35TH ANNIVERSARY SEASON | $15,000 | |
| SAN DIEGO WORKFORCE PARTNERSHIP INC | |||||||
| 9246 LIGHTWAVE AVENUE SUITE 210 | SAN DIEGO | CA | 92123 | PC | CONSTRUCTION CAREER JUMPSTART SUPPORT | $50,000 | |
| SAN DIEGO YOUTH SYMPHONY AND CONSERVATORY | |||||||
| 1650 EL PRADO STE 207A | SAN DIEGO | CA | 92101 | PC | SAN DIEGO YOUTH SYMPHONY - MUSIC EDUCATION PROGRAM SUPPORT | $150,000 | |
| SAN DIEGO ZOO WILDLIFE ALLIANCE | |||||||
| 2920 ZOO DRIVE | SAN DIEGO | CA | 92101 | PC | SAN DIEGO ZOO'S CHILDREN'S ZOO: A WINDOW ON THE NATURAL WORLD | $1,000,000 | |
| SAN DIEGO ZOO WILDLIFE ALLIANCE | |||||||
| 2920 ZOO DRIVE | SAN DIEGO | CA | 92101 | PC | WILDLIFE EXPLORERS BASECAMP: WILDLIFE AND EDUCATION CONNECTIONS | $100,000 | |
| SAN MARCOS PROMISE | |||||||
| 255 PICO AVE STE 103 | SAN MARCOS | CA | 92069 | PC | GENERAL OPERATING SUPPORT TO IMPROVE CAREER AND WORKFORCE DEVELOPMENT PATHWAYS FOR LOCAL YOUTH. | $20,000 | |
| SANFORD BURNHAM PREBYS MED DISC INST | |||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | DEVELOPMENT OF A BREAKTHROUGH THERAPY FOR MEDULLOBLASTOMA AND OTHER CANCERS | $1,200,000 | |
| SANFORD BURNHAM PREBYS MED DISC INST | |||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | CATALYST THE TEACHING INCUBATOR | $3,000,000 | |
| SANFORD BURNHAM PREBYS MED DISC INST | |||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | GEMFINDER - SERVING THE UNDERSERVED | $1,000,000 | |
| SCRIPPS HEALTH FDTN | |||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | PC | ENHANCED SURGICAL SUITES FOR THE MEDICAL CENTER OF THE FUTURE | $2,250,000 | |
| SCRIPPS RANCH HIGH SCHOOL SOFTBALL BOOSTER CLUB | |||||||
| 9922 TUDOR STREET | SAN DIEGO | CA | 92131 | PC | JOHN DEERE 1200A BUNKER AND FIELD RAKE TO MAINTAIN SAFE UPKEEP OF SRHS SOFTBALL FIELD FOR NEXT 20 YEARS | $19,642 | |
| SERVING SENIORS | |||||||
| 525 14TH STREET 200 | SAN DIEGO | CA | 92101 | PC | NURSE CASE MANAGEMENT FOR LOW-INCOME AND HOMELESS SENIORS | $20,000 | |
| SHARP HEALTHCARE FOUNDATION | |||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | PC | PROVIDING OXYGEN DURING DELAYED CORD CLAMPING TO IMPROVE LONG-TERM NEURODEVELOPMENT IN CHILDREN | $900,000 | |
| SHARP HEALTHCARE FOUNDATION | |||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | PC | THE SHARP INNOVATION AND EDUCATION CENTER | $1,000,000 | |
| SO SAY WE ALL | |||||||
| 6373 LAMBDA DRIVE | SAN DIEGO | CA | 92120 | PC | VAMP ONLINE/LIVE STORYTELLING SERIES | $20,000 | |
| SOUTHWEST SPORTS WELLNESS FOUNDATION | |||||||
| 955 LANE AVENUE SUITE 201 | CHULA VISTA | CA | 91914 | PC | SOUTHWEST SPORTS WELLNESS FOUNDATION OPERATING SUPPORT | $10,000 | |
| SPACE 4 ART INC | |||||||
| 340 16TH STREET | SAN DIEGO | CA | 92101 | PC | MULTIDISCIPLINARY ARTS CENTER PLANNING GRANT | $60,000 | |
| ST MADELEINE SOPHIE'S CENTER | |||||||
| 2119 EAST MADISON AVENUE | EL CAJON | CA | 92019 | PC | SOPHIES ART GALLERY PROGRAM | $25,000 | |
| ST VINCENT DE PAUL VILLAGE INC (DBA FATHER JOE'S VILLAGES) | |||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | PC | FATHER JOES VILLAGES RECUPERATIVE CARE PROGRAM | $100,000 | |
| STARPAL | |||||||
| 4110 54TH STREET | SAN DIEGO | CA | 92105 | PC | GENERAL OPERATING SUPPORT-FOCUS ON COMMUNITY ENGAGEMENT | $50,000 | |
| STUDIO ACE | |||||||
| 3861 MISSION AVENUE SUITE B3 | OCEANSIDE | CA | 92058 | PC | VALLEY ARTS FESTIVAL: A CELEBRATION OF A LUISENO TRIBE | $20,000 | |
| SURVIVORS OF TORTURE INTERNATIONAL | |||||||
| 3990 OLD TOWN AVENUE | SAN DIEGO | CA | 92110 | PC | EXPANSION OF HEALING SPACES AND SERVICES FOR SURVIVORS OF TORTURE | $25,000 | |
| TAP FEVER STUDIOS | |||||||
| 2146 GARNET AVENUE | SAN DIEGO | CA | 92109 | PC | TAP FEVER STUDIOS' DANCE PROGRAM | $10,000 | |
| TARIQ KHAMISA FOUNDATION | |||||||
| 9948 HIBERT STREET | SAN DIEGO | CA | 92131 | PC | TKFS SAFE SCHOOL MODEL | $50,000 | |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE | |||||||
| 11107 ROSELLE STREET SUITE 211 | SAN DIEGO | CA | 92121 | PC | NOVEL SWINE MODEL OF HEART FAILURE WITH PRESERVED EJECTION FRACTION | $500,000 | |
| THE CAMPANILE FOUNDATION SDSU | |||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | PC | SAN DIEGO STATE UNIVERSITY PERFORMING ARTS SECOND STAGE THEATRE | $1,500,000 | |
| THE CAMPANILE FOUNDATIONSDSU | |||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921821968 | PC | PREBYS STAGE LOBBY PROJECTION UNIT | $100,000 | |
| THE CLEARITY FOUNDATION | |||||||
| 2820 ROOSEVELT ROAD SUITE 204 | SAN DIEGO | CA | 92106 | PC | CLINICAL TRIAL FINDER PROGRAM | $75,000 | |
| THE DAVID'S HARP FOUNDATION INC | |||||||
| 705 16TH ST | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT FOR THE DAVIDS HARP FOUNDATION | $55,000 | |
| THE HIGH STEPPERS DRILL TEAMINC | |||||||
| 5275 MARKET STREET SUITE C9 | SAN DIEGO | CA | 92114 | PC | THE HIGH STEPPERS: STEPPING UP & STEPPING IN | $15,000 | |
| THE NEW CHILDREN'S MUSEUM | |||||||
| 200 WEST ISLAND AVENUE | SAN DIEGO | CA | 92101 | PC | THE NEW CHILDRENS MUSEUMS ACCESS INITIATIVES FOR VULNERABLE, UNDERREPRESENTED CHILDREN AND FAMILIES | $40,000 | |
| THE OLD GLOBE | |||||||
| 1363 OLD GLOBE WAY | SAN DIEGO | CA | 92101 | PC | GENERAL OPERATING SUPPORT FOR THE OLD GLOBE | $500,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92037 | PC | CONRAD PREBYS MUSIC CENTER - KEEPING IT THRIVING, AND CONTINUING TO EXPAND ITS REACH | $500,000 | |
| THE ROSIN BOX PROJECT INC | |||||||
| 2650 TRUXTUN RD STE 201 | SAN DIEGO | CA | 92106 | PC | BALLET REIMAGINED: GHOST LIGHT MASQUERADE | $25,000 | |
| THE SALVATION ARMY | |||||||
| 16941 KEEGAN AVE | CARSON | CA | 90746 | PC | HOMELESS TO HOME CAMPAIGN FOR THE RADY CENTER | $500,000 | |
| THE SAN DIEGO LGBT COMMUNITY CENTER (THE CENTER) | |||||||
| 3909 CENTRE STREET | SAN DIEGO | CA | 92103 | PC | BEHAVIORAL HEALTH SERVICES FOR LGBTQ+ YOUTH | $75,000 | |
| THE SAN DIEGO RIVER PARK FOUNDATION | |||||||
| 4891 PACIFIC HIGHWAY SUITE 114 | SAN DIEGO | CA | 92110 | PC | RIVER CENTER AT GRANT PARK - PARK AND INTERPRETIVE STAGE PHASE | $500,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | DEVELOPMENT OF ALLOGENEIC SWITCHABLE CHIMERIC ANTIGEN RECEPTOR T CELL THERAPY | $700,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | OUTSMARTING EMERGING PATHOGENS IN AN INTERCONNECTED WORLD | $500,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | OUTREACH TO SAN DIEGO K-8 CLASSROOMS BY SCRIPPS RESEARCH SCIENTISTS | $50,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | TRISPECIFIC ANTIBODIES: NEXT GENERATION IMMUNO-ONCOLOGY PLATFORM FOR TREATING RELAPSED / REFRACTORY CANCERS | $975,181 | |
| THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE | |||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92039 | PC | DEVELOPING THE NEXT GENERATION OF THEATRE PROFESSIONALS | $50,000 | |
| THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE | |||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92039 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE | |||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92039 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE | |||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92039 | PC | INNOVATION NIGHT SPONSORSHIP | $15,000 | |
| THERAPY CENTER INC DBA CHALLENGE CENTER | |||||||
| 5540 LAKE PARK WAY | LA MESA | CA | 91942 | PC | A PLANNING GRANT TO PREPARE FOR A NEW BUILDING CAMPAIGN | $77,800 | |
| TIMKEN MUSEUM | |||||||
| 2550 FIFTH AVENUE SUITE 500 | SAN DIEGO | CA | 92103 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| TIMKEN MUSEUM | |||||||
| 2550 FIFTH AVENUE SUITE 500 | SAN DIEGO | CA | 92103 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| TRANSCENDANCE YOUTH ARTS PROJECT | |||||||
| 7755 NORTH AVENUE | LEMON GROVE | CA | 91945 | PC | ACTIVATING TRANSCENDANCE ARTS CENTER IN LEMON GROVE: BECOMING AN ANCHOR COMMUNITY SPACE | $50,000 | |
| TRAVELING STORIES | |||||||
| 1240 E PLAZA BLVD SUITE 604-430 | NATIONAL CITY | CA | 91950 | PC | VIRTUAL STORYTENT AT AFTER SCHOOL PROGRAMS | $20,000 | |
| TRI-CITY HOSPITAL FOUNDATION | |||||||
| 4002 VISTA WAY | OCEANSIDE | CA | 92056 | PC | COMPLETE FUNDING FOR OUR EMERGENCY DEPARTMENT REMODEL | $100,000 | |
| UNITED WOMEN OF EAST AFRICA SUPPORT TEAM | |||||||
| 6523 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | PC | REFUGEE YOUTH DEVELOPMENT PROJECT | $50,000 | |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | PC | CONRAD PREBYS SCHOLARS FUND FOR NONPROFIT LEADERS OF COLOR | $75,000 | |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | PC | STATE OF NONPROFITS AND PHILANTHROPY SUMMIT | $10,000 | |
| UNSCRIPTED LEARNING | |||||||
| 3717 INDIA STREET | SAN DIEGO | CA | 92103 | PC | CONNECTIONS AND ACTIVE MINDS | $15,000 | |
| UPLIFT SAN DIEGO | |||||||
| 2801 B STREET 26 | SAN DIEGO | CA | 92102 | PC | KIDS AT HEART PROGRAM | $2,000 | |
| UPLIFT SAN DIEGO | |||||||
| 2801 B STREET 26 | SAN DIEGO | CA | 92102 | PC | SWIMMING UPSTREAM | $1,000 | |
| URBAN CORPS OF SAN DIEGO COUNTY | |||||||
| 3127 JEFFERSON STREET | SAN DIEGO | CA | 92110 | PC | URBAN CORPS WORKFORCE PREPAREDNESS SUPPLIES | $20,000 | |
| VAPA FOUNDATION | |||||||
| 6735 GIFFORD WAY | SAN DIEGO | CA | 92111 | PC | GENERAL SUPPORT | $1,050 | |
| VILLA MUSICA | |||||||
| 10373 ROSELLE STREET SUITE 170 | SAN DIEGO | CA | 92121 | PC | ADDITION OF MEZZANINE LEVEL TO EXISTING VILLA MUSICA BUILDING | $200,000 | |
| VISIONS ART MUSEUM (QUILT SAN DIEGO) | |||||||
| 2825 DEWEY ROAD SUITE 100 | SAN DIEGO | CA | 92106 | PC | "WITNESS," ARTWORKS IN TEXTILE AND MULTIMEDIA BY MIKI RODRIGUEZ, AND "PATIENCE TO RAISE THE SUN" TEXTILE WORKS BY THE WOMEN OF HAITI PEACE QUILTS | $10,000 | |
| VISTA HILL FOUNDATION | |||||||
| 8910 CLAIREMONT MESA BLVD | SAN DIEGO | CA | 92123 | PC | PROMOTE! PREVENTION AND EARLY INTERVENTION MENTAL HEALTH SERVICES FOR YOUTH | $40,000 | |
| VOICES FOR CHILDREN | |||||||
| 9370 CHESAPEAKE DRIVE | SAN DIEGO | CA | 92123 | PC | COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM | $150,000 | |
| VOICES OF OUR CITY CHOIR | |||||||
| 1550 MARKET ST | SAN DIEGO | CA | 92101 | PC | VOICES OF OUR CITY CHOIR | $25,000 | |
| WALDEN FAMILY SERVICES | |||||||
| 8525 GIBBS DRIVE SUITE 100 | SAN DIEGO | CA | 92123 | PC | FOSTERING PROMISING FUTURES: SUPPORT FOR WALDEN FAMILY SERVICES SAN DIEGO PROGRAMS | $40,000 | |
| WHEELCHAIR DANCERS ORGANIZATION | |||||||
| 4584 CALLE DE VIDA | SAN DIEGO | CA | 92124 | PC | WDO INCLUSIVE DANCE PROGRAM | $10,000 | |
| WHISPERING WINDS CAMP | |||||||
| 4636 MISSION GORGE PLACE STE 203 | SAN DIEGO | CA | 92120 | PC | CAMP SPREAD YOUR WINGS | $15,000 | |
| WILDCOAST | |||||||
| 925 SEACOAST DRIVE | IMPERIAL BEACH | CA | 91932 | PC | COASTAL LEADERS INTERNSHIP FOR INDIGENOUS YOUTH | $35,000 | |
| WOMENS MUSEUM OF CALIFORNIA | |||||||
| 1649 EL PRADO | SAN DIEGO | CA | 92101 | PC | DIVERSITY IN THE ARTS: AN INTERNSHIP PROGRAM FOR YOUTH | $25,000 | |
| WORDS ALIVE | |||||||
| 5111 SANTA FE ST SUITE 219 | SAN DIEGO | CA | 92109 | PC | READING AS A SKILLSET FOR SURVIVAL: SUPPORTING EXPANSION OF WORDS ALIVES FAMILY LITERACY PROGRAM | $40,000 | |
| WRITE OUT LOUD | |||||||
| 2358 UNIVERSITY AVENUE | SAN DIEGO | CA | 92104 | PC | WOL CAPACITY BUILDING | $20,000 | |
| YMCA OF SAN DIEGO COUNTY -YOUTH AND FAMILY SERVICES | |||||||
| 2929 MEADE AVE | SAN DIEGO | CA | 92116 | PC | LINCOLN TRANSITIONAL HOUSING PROGRAM | $25,000 | |
| YOUNG LIONS JAZZ CONSERVATORY | |||||||
| 4454 FELTON STREET | SAN DIEGO | CA | 92116 | PC | YOUNG LIONS JAZZ CONSERVATORY GENERAL OPERATING EXPENSES | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,147,006 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| COTA COLLABORATIONS TEACHERS AND ARTISTS | |||||||
| 2825 DEWEY RD STE 201 | SAN DIEGO | CA | 92106 | PC | TEACHER INSTITUTES FOR CREATIVE TEACHING | $20,000 | |
| DESIGN FORWARD ALLIANCE | |||||||
| 10601 TIERRASANTA BOULEVARD SUITE | SAN DIEGO | CA | 92124 | PC | WORLD DESIGN CAPITAL | $194,869 | G344 |
| KIDS COLLEGE | |||||||
| 261 AUTUMN DR S115 | SAN MARCOS | CA | 92069 | PC | FORTISSIMO ORCHESTRAL MUSIC PROGRAM (OFFERED THROUGH KID'S COLLEGE IN PARTNERSHIP WITH THE SMUSD) | $20,000 | |
| MUSEUM OF CONTEMPORARY ART SAN DIEGO | |||||||
| 1100 KETTNER BLVD | SAN DIEGO | CA | 92101 | PC | CONRAD PREBYS ROOM AT THE MUSEUM OF CONTEMPORARY ART SAN DIEGO | $1,000,000 | |
| NORTH COUNTY HEALTH PROJECT INC | |||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | PC | INCREASING ACCESS TO HEALTHCARE WITH TRUECARE'S NEW MOBILE MEDICAL/DENTAL UNIT | $100,000 | |
| NTC FOUNDATION | |||||||
| 2820 ROOSEVELT RD SUITE 201 | SAN DIEGO | CA | 92106 | PC | BUILDING 178 PERFORMING ARTS CENTER (WORKING TITLE) | $1,000,000 | |
| SAN DIEGO AUDUBON SOCIETY | |||||||
| 4010 MORENA BOULEVARD SUITE 100 | SAN DIEGO | CA | 92117 | PC | CONSERVING THE ENDANGERED CALIFORNIA LEAST TERN THROUGH COMMUNITY STEWARDSHIP | $65,000 | |
| SAN DIEGO CRAFT COLLECTIVE | |||||||
| 2590 TRUXTUN RD STUDIO 106 | SAN DIEGO | CA | 92106 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SAN DIEGO STATE UNIVERSITY FDTN (KPBS) | |||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | PC | BUILDING ON TRUST: THE CAMPAIGN FOR KPBS | $4,800,000 | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | |||||||
| 750 B ST | SAN DIEGO | CA | 92101 | PC | A DREAM REALIZED: THE SHELL AND FINANCIAL SUSTAINABILITY | $9,000,000 | |
| SAN DIEGO ZOO WILDLIFE ALLIANCE | |||||||
| 2920 ZOO DRIVE | SAN DIEGO | CA | 92101 | PC | SAN DIEGO ZOO'S CHILDREN'S ZOO: A WINDOW ON THE NATURAL WORLD | $3,000,000 | |
| SHARP HEALTHCARE FOUNDATION | |||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | PC | THE SHARP INNOVATION AND EDUCATION CENTER | $3,367,872 | |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE | |||||||
| 11107 ROSELLE STREET SUITE 211 | SAN DIEGO | CA | 92121 | PC | NOVEL SWINE MODEL OF HEART FAILURE WITH PRESERVED EJECTION FRACTION | $500,000 | |
| THE CAMPANILE FOUNDATION SDSU | |||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | PC | SAN DIEGO STATE UNIVERSITY PERFORMING ARTS SECOND STAGE THEATRE | $3,000,000 | |
| THE SALVATION ARMY | |||||||
| 16941 KEEGAN AVE | CARSON | CA | 90746 | PC | HOMELESS TO HOME CAMPAIGN FOR THE RADY CENTER | $1,000,000 | |
| THERAPY CENTER INC DBA CHALLENGE CENTER | |||||||
| 5540 LAKE PARK WAY | LA MESA | CA | 91942 | PC | A PLANNING GRANT TO PREPARE FOR A NEW BUILDING CAMPAIGN | $222,200 | |
| SCRIPPS RANCH THEATRE | |||||||
| 10755 SCRIPPS POWAY PARKWAY PMB 187 | SAN DIEGO | CA | 92131 | PC | SRT 2022 MATCHING GIFT CAMPAIGN | $10,000 | |
| WGBH EDUCATIONAL FOUNDATION | |||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PC | MASTERPIECE TRUST | $3,000,000 | |
| MINGEI INTERNATIONAL INC | |||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | PC | MINGEI INTERNATIONAL ACTIVATION AND ACCESS | $500,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | DEVELOPMENT OF ALLOGENEIC SWITCHABLE CHIMERIC ANTIGEN RECEPTOR T CELL THERAPY | $700,000 | |
| SCRIPPS HEALTH FDTN | |||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | PC | ENHANCED SURGICAL SUITES FOR THE MEDICAL CENTER OF THE FUTURE. | $2,250,000 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | PC | OUTREACH TO SAN DIEGO K-8 CLASSROOMS BY SCRIPPS RESEARCH SCIENTISTS | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $33,814,941 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,437,046 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 35 | ExclusionCd |
| Exclusion | $351,437 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $624,167 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,553,830 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STORAGE RENTAL INCOME | Desc |
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $728,264 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $728,264 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,966,480 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,694,744 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $209,133 | Amt |
| Net Investment Income | $104,566 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $104,566 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2016-07-24 | $2,875,000 | L | $0 | $0 | ||
| FURNITURE & EQUIPMENT | 2019-07-30 | $31,270 | SL | $6,254 | $6,254 | $15,114 | 5.000000000000 |
| FURNITURE & EQUIPMENT | 2019-11-09 | $11,373 | SL | $2,275 | $2,275 | $4,929 | 5.000000000000 |
| FURNITURE & EQUIPMENT | 2019-11-18 | $31,270 | SL | $6,254 | $6,254 | $13,029 | 5.000000000000 |
| IMPROVEMENTS | 2019-11-02 | $25,296 | 200DB | $6,899 | $6,899 | $14,948 | 5.000000000000 |
| IMPROVEMENTS | 2020-02-01 | $11,691 | 200DB | $3,263 | $3,263 | $6,254 | 5.000000000000 |
| IMPROVEMENTS | 2021-06-21 | $14,541 | 200DB | $10,838 | $10,838 | 5.000000000000 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME EIN ADDRESS422 SOLITA LLC 61-1896124 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO519 GROVE CONDOS LLC 61-1894818 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO535 CREEKSIDE LLC 38-4081872 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO570 MESA RIDGE LLC 35-2631757 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO595 GOLDEN TREE LLC 35-2628179 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO596 SUNSET TERRACE LLC 61-1890675 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO597 LAUREL LANE LLC 35-2630595 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO598 FASHION HILLS LLC 36-4899175 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO601 PB TOWNHOMES LLC 37-1903432 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO604 RIVIERA DE VILLE LLC 38-4082293 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO605 DORIANA LLC 38-4083346 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO607 NIMITZ LLC 36-4902706 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO608 HACIENDA LLC 30-1101445 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO610 EAV LLC 36-4899392 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO611 CASAS NUEVAS LLC 38-4084343 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO612 CEDAR GLEN LLC 38-4085187 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO614 SHADY LANE LLC 32-0568804 P.O. 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO615 CONRAD VILLAS LLC 38-4085902 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO616 HIDDEN MEADOWS LLC 37-1904769 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO617 SILVERADO LLC 38-4085024 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO618 BALLANTYNE LLC 37-1899310 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO620 CANYON CREST LLC 35-2631941 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO621 STARLIGHT GROVE LLC 38-4084905 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO623 CALAVO WOODS LLC 36-4902329 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO624 REDWOOD GARDENS LLC 30-1089252 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO626 PRESIDENT LINCOLN LLC 35-2628843 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO627 SUNRISE VILLAGE LLC 30-1085116 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO628 LAS HACIENDAS LLC 32-0568591 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO630 CORINTHIAN LLC 37-1900255 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO631 RANCHO LAS PALMAS LLC 32-0569503 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO634 PARK FIRST LLC 35-2632870 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO635 LAUREL LANE LLC 30-1101291 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO637 VILLA PATRICIA LLC 32-0572611 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO638 SOUTH ANZA LLC 37-1903494 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO639 SUN VALLEY LLC 30-1104277 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO641 HIGHLAND VIEW LLC 38-4087542 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO642 DEL RIO LLC 32-0572496 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO643 VALLE DEL SOL LLC 32-0574475 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO644 KENWOOD LLC 61-1894944 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO645 CHEVY CHASE LLC 61-1896035 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO646 RAMONA VILLAGE LLC 61-1897611 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO648 PARK TERRACE LLC 36-4904687 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO649 GROVE APTS LLC35-2627391 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO651 TOWN PLAZA LLC 30-1071578 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO654 MISSION TERRACE LLC 36-4898601 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO655 GREYSTONE VILLAGE LLC 36-4904800 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO656 TIERRA DEL SOL LLC 35-2627866 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO658 WOODGLEN LLC 30-1089288 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO659 COUNTRYSIDE LLC32-0567262 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO660 QUAIL RUN LLC36-4904940 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO661 VISTA LANE LLC61-1892172 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO662 PALMILLA LLC36-4902569 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO663 PEACH PROP LLC61-1890858 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO700 BAY POINTE LLC35-2629547 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO708 REGENCY LLC 30-1103982 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO901 SS OLD TOWN LLC35-2635576 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO902 SSS OLD TOWN/ANNEX LLC 37-1905813 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO903 SSS LAKESIDE LLC35-2634604 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO911 CRESTLAKE LLC36-4906336 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NOPROGRESS CONSTRUCTION COMPANY INC 95-2477871 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NOLA PAZ SUNSET, INC 33-0508336 3866 1660 HOTEL CIRCLE NORTH, SUITE 710, SAN DIEGO, CA 92108 EXCESS BUSINESS HOLDING - NO | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (36 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG DLI IV ANNEX LP | AT COST | $5,000,000 | $5,000,000 |
| BLACKROCK GROWTH EQUITY | AT COST | $2,937,500 | $3,033,851 |
| BLACKROCK PRIVATE EQUITY CO INVESTMENTS 2021 | AT COST | $8,735,439 | $8,348,240 |
| BLACKROCK PRIVATE EQUITY PRIMARIES 2021 | AT COST | $4,801,777 | $4,428,306 |
| BLACKROCK PRIVATE POP FUND V LP | AT COST | $750,000 | $720,945 |
| BLACKROCK STRAT INC OPP-K | AT COST | $29,572,000 | $26,447,119 |
| BLK MULTI STRATEGY ABSOLUTE RETURN | AT COST | $55,000,000 | $55,781,209 |
| BNY MELLON DIVIDENDS RECEIVABLE | AT COST | $228,674 | $228,674 |
| CORE PROPERTY INDEX FUND | AT COST | $57,717,224 | $59,277,223 |
| HARBOR CAPITAL APPRECIATION | AT COST | $30,200,000 | $15,721,030 |
| HRDNG LVNR INTL EQUITY | AT COST | $22,800,000 | $17,404,694 |
| HRTFRD SCHR EM MRKET EQ | AT COST | $18,400,000 | $13,271,370 |
| ISHARES BROAD USD HIGH YIELD | AT COST | $24,175,466 | $20,208,648 |
| ISHARES CORE MSCI EAFE ETF | AT COST | $35,514,361 | $285,584,502 |
| ISHARES CORE MSCI EMERGING | AT COST | $15,624,180 | $11,808,982 |
| ISHARES CORE S&P 500 | AT COST | $71,944,856 | $59,615,945 |
| ISHARES CORE US AGGREGATE | AT COST | $50,516,657 | $42,773,366 |
| ISHARES GLOBAL INFRASTRUCTURE | AT COST | $40,071,806 | $38,532,187 |
| ISHARES GLOBAL REIT ETF | AT COST | $40,441,305 | $31,086,515 |
| MSIF GROWTH PORTFOLIO | AT COST | $33,430,000 | $8,720,210 |
| OAKMARK INTERNATIONAL | AT COST | $21,700,000 | $16,928,060 |
| T ROWE PR GL HI INC BOND | AT COST | $19,965,736 | $16,068,906 |
| T ROWE PR VALUE FUND | AT COST | $49,200,000 | $36,259,338 |
| VANGUARD EQUITY INCOME FUND | AT COST | $20,668,142 | $18,787,787 |
| VANGUARD EXPLORER FUND | AT COST | $12,498,637 | $8,128,166 |
| VANGUARD HARBORVEST | AT COST | $1,000,000 | $1,018,671 |
| VANGUARD INTERNATIONAL GROWTH | AT COST | $54,091,331 | $29,514,157 |
| VANGUARD INTERNATIONAL VALUE | AT COST | $46,120,231 | $37,965,844 |
| VANGUARD INTER-TERM INVEST-GR | AT COST | $24,168,547 | $19,692,167 |
| VANGUARD LONG-TERM INVEST-GR | AT COST | $8,693,363 | $6,049,136 |
| VANGUARD PRIMECAP CORE | AT COST | $50,735,717 | $39,891,080 |
| VANGUARD SHORT-TERM INVEST-GR | AT COST | $14,386,857 | $13,101,893 |
| VANGUARD TOTAL BOND MKT INDEX | AT COST | $52,323,662 | $43,687,733 |
| VANGUARD TOTAL STOCK IX INST | AT COST | $120,467,544 | $96,362,831 |
| VANGUARD TOTAL STOCK MKT IDX | AT COST | $124,283,102 | $103,127,111 |
| VANGUARD US GROWTH FD | AT COST | $27,834,652 | $14,682,080 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | $31,270 | $21,368 | $9,902 | $9,902 |
| FURNITURE & EQUIPMENT | $11,373 | $7,204 | $4,169 | $4,169 |
| FURNITURE & EQUIPMENT | $31,270 | $19,283 | $11,987 | $11,987 |
| IMPROVEMENTS | $25,296 | $21,847 | $3,449 | $3,449 |
| IMPROVEMENTS | $11,691 | $9,517 | $2,174 | $2,174 |
| IMPROVEMENTS | $14,541 | $10,838 | $3,703 | $3,703 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $907,698 | LegalFeesAmt |
| Net Investment Income | $587,849 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $319,848 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $4,024 | $4,024 | $4,024 |
| PROGRESS CONSTRUCTION CO., INC. | $4,740,000 | $4,740,000 | $107,923 |
| INVESTMENT IN LA PAZ SUNSET, INC. | $1,840,209 | $1,897,523 | $1,763,000 |
| OTHER ASSETS - LLC | $0 | $435 | $435 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK ADJUSTMENT FOR LLC ASSETS SOLD IN 2021 | Desc |
| Amt | $664,163 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OPERATIONS EXPENSE | $386,827 | $66,348 | $295,479 |
| BANK FEES | $1,622 | $1,622 | $0 |
| INSURANCE EXPENSE | $347,125 | $347,125 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LA PAZ SUNSET, INC. | $57,314 | $57,314 | $57,314 |
| INCOME FROM ALTERNATIVES | $566,853 | $566,853 | $566,853 |
| STORAGE RENTAL INCOME | $728,264 | $728,264 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER PROPERTY RELATED PAYABLES | $578,099 | $282,685 |
| CREDIT CARD LIABILITY | $4,558 | $24,827 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $955,652 | $955,652 | $0 |
| OTHER PROFESSIONAL FEES | $960,977 | $480,489 | $480,489 |
| REAL ESTATE FEES | $237,955 | $237,955 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $4,430,500 | $0 | $0 |
| OTHER TAXES | $80 | $80 | $0 |
| PAYROLL TAXES | $102,415 | $26,733 | $75,682 |
| STATE TAXES | $1,839,000 | $0 | $0 |
| TAXES AND LICENSES | $440 | $440 | $0 |
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