RANCHO SANTA FE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-29
- IRS object ID
- 202142109349300529
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-29T12:36:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953709639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO SANTA FE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANC | BusinessNameControlTxt |
| Phone | 8587566557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA P WILSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8587566557 | PhoneNum |
| Signature | 2021-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2021-07-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA P WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,688,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RSFFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO BE A COMPREHENSIVE CENTER FOR IMPACTFUL PHILANTHROPY THAT INSPIRES THE JOY OF PURPOSEFUL GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,821,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,371,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $273,532 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,161,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,281,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,663 | PYOtherRevenueAmt |
| CY Other Revenue | $5,969 | CYOtherRevenueAmt |
| PY Total Revenue | $12,258,547 | PYTotalRevenueAmt |
| CY Total Revenue | $11,932,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,036,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,609,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $902,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $445,558 | PYOtherExpensesAmt |
| CY Other Expenses | $397,430 | CYOtherExpensesAmt |
| PY Total Expenses | $12,248,679 | PYTotalExpensesAmt |
| CY Total Expenses | $12,909,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$977,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,002,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,599,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,063,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,056,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,938,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,543,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,353,612 | ExpenseAmt |
| Grant | $10,110,440 | GrantAmt |
| Revenue | $273,532 | RevenueAmt |
| Desc | THE RANCHO SANTA FE FOUNDATION SUPPORTS A WIDE VARIETY OF CAUSES EVERY YEAR THROUGH GRANTS MADE FROM ITS DONOR ADVISED FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. GRANTS THAT ARE FUNDED FROM DONOR ADVISED FUNDS ARE BASED ON DONOR-ADVISOR RECOMMENDATIONS AND THOSE FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATION'S GRANTS AND PROJECTS COMMITTEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,505 | ExpenseAmt |
| Grant | $858,505 | GrantAmt |
| Desc | IN 2020, THE RANCHO SANTA FE FOUNDATION, IN COLLABORATION WITH THE COASTAL COMMUNITY FOUNDATION AND THE LEICHTAG FOUNDATION, MADE GRANTS IN EXCESS OF $858,000 TO NON-PROFITS IN THE NORTH SAN DIEGO COUNTY AREA TO PROVIDE EMERGENCY SERVICES, INCLUDING FOOD, SHELTER AND MEDICAL NEEDS RESULTING FROM THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,000 | ExpenseAmt |
| Grant | $357,000 | GrantAmt |
| Desc | IN 2020, THE RANCHO SANTA FE WOMEN'S FUND MADE 10 GRANTS TOTALING $357,000. GRANTS RANGED IN SIZE FROM $21,000 - $50,500 AND FOCUSED ON NONPROFITS WORKING IN THE AREAS OF HOMELESSNESS, YOUTH, MILITARY VETERAN AND WOMEN'S SERVICES. THE MISSION OF THE RANCHO SANTA FE WOMEN'S FUND IS TO EDUCATE, INSPIRE AND INCREASE THE NUMBER OF WOMEN COMMITTED TO PHILANTHROPY IN ORDER TO STRENGTHEN THE COMMUNITY AND IMPACT LIVES THROUGH INFORMED, FOCUSED COLLECTIVE GIVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,449 | ExpenseAmt |
| Grant | $283,449 | GrantAmt |
| Desc | THE PATRIOTS CONNECTION, A PROGRAM OF THE RANCHO SANTA FE FOUNDATION, STRIVES TO RAISE THE AWARENESS OF AND PROVIDE FUNDING FOR THE NEEDS OF THE MILITARY THROUGH NONPROFIT SERVICE PROVIDERS IN SAN DIEGO COUNTY. SAN DIEGO HAS THE LARGEST CONCENTRATION OF MILITARY IN THE NATION AND IN 2020, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $4,000 TO $25,000 TO 18 DIFFERENT ORGANIZATIONS FOR A TOTAL OF $283,449. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $283,449 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $283,449 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,852,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA P WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587566557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 S RANCHO SANTA FE RD B30 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTINA WILSON | |||||||
| PRESIDENT & CEO | 40.00 | 10.00 | Yes (X) | $206,599 | $0 | $14,503 | |
| KAREN SPRIGLE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $121,740 | $0 | $6,299 | ||
| DANIEL BEALS | |||||||
| FINANCE DIRECTOR | 32.00 | Yes (X) | $108,982 | $0 | $9,161 | ||
| ALYCE ASHCRAFT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE ALLISON AUSTIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED BLODGETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM BUCHHOLZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TED BUTZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN CRAWFORD | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL DAVIDSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE DODGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK EMKJER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENT FREUNDT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE GREGOIRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HILL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA KITCHENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN LITTLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LOU MEZZULLO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT MILLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD MONTANO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK NORLING | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL PLATT | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA POWERS | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAZIA RICHTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENISE STILLINGER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB STINE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARL WIESE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $104,395 | RelatedOrganizationsAmt |
| Government Grants | $117,900 | GovernmentGrantsAmt |
| All Other Contributions | $8,148,727 | AllOtherContributionsAmt |
| Noncash Contributions | $3,092,890 | NoncashContributionsAmt |
| Total Contributions | $8,371,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $273,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,532 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $273,532 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,026,058 | TotalRevenueColumnAmt |
| Exclusion | $2,026,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $535 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $535 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535 | TotalRevenueColumnAmt |
| Exclusion | $535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,011,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,756,078 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255,616 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255,616 | TotalRevenueColumnAmt |
| Exclusion | $1,255,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,434 | TotalRevenueColumnAmt |
| Exclusion | $5,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,932,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,287,643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,609,394 | TotalAmt |
| Program Services | $11,609,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,740 | TotalAmt |
| Program Services | $18,424 | ProgramServicesAmt |
| Management And General | $309,827 | ManagementAndGeneralAmt |
| Fundraising | $160,489 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,198 | TotalAmt |
| Program Services | $113,146 | ProgramServicesAmt |
| Management And General | $104,052 | ManagementAndGeneralAmt |
| Fundraising | $114,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,539 | TotalAmt |
| Program Services | $5,042 | ProgramServicesAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
| Fundraising | $5,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,069 | TotalAmt |
| Program Services | $6,373 | ProgramServicesAmt |
| Management And General | $5,635 | ManagementAndGeneralAmt |
| Fundraising | $5,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $8,528 | ProgramServicesAmt |
| Management And General | $25,327 | ManagementAndGeneralAmt |
| Fundraising | $17,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,006 | TotalAmt |
| Program Services | $1,038 | ProgramServicesAmt |
| Management And General | $41,882 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,793 | TotalAmt |
| Program Services | $23,373 | ProgramServicesAmt |
| Management And General | $27,420 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,264 | TotalAmt |
| Fundraising | $20,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,538 | TotalAmt |
| Program Services | $9,636 | ProgramServicesAmt |
| Management And General | $4,951 | ManagementAndGeneralAmt |
| Fundraising | $4,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,419 | TotalAmt |
| Program Services | $2,032 | ProgramServicesAmt |
| Management And General | $63,387 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,269 | TotalAmt |
| Program Services | $30,423 | ProgramServicesAmt |
| Management And General | $30,423 | ManagementAndGeneralAmt |
| Fundraising | $30,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,088 | TotalAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,065 | TotalAmt |
| Program Services | $8,446 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,198 | TotalAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,159 | TotalAmt |
| Program Services | $470 | ProgramServicesAmt |
| Management And General | $23,743 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $25,566 | $8,700 | $8,433 | $8,433 |
| UTILITIES | $14,910 | $4,970 | $4,970 | $4,970 |
| PRINTING/REPRODUCTION | $2,703 | $1,005 | $849 | $849 |
| BANK SERVICE CHARGES | $2,545 | $35 | $2,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,192 | TotalAmt |
| Program Services | $1,459 | ProgramServicesAmt |
| Management And General | $7,336 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,909,370 | TotalAmt |
| Program Services | $11,852,566 | ProgramServicesAmt |
| Management And General | $680,541 | ManagementAndGeneralAmt |
| Fundraising | $376,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,468 | BOYAmt |
| EOY | $1,610,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,696 | BOYAmt |
| EOY | $553,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,214 | BOYAmt |
| EOY | $422,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100 | BOYAmt |
| EOY | $4,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,770 | BOYAmt |
| EOY | $21,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,223,713 | BOYAmt |
| EOY | $105,249,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,231,229 | BOYAmt |
| EOY | $39,738,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,002,190 | BOYAmt |
| EOY | $147,599,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,652 | BOYAmt |
| EOY | $67,723 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,356 | BOYAmt |
| EOY | $2,323,528 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,825,536 | BOYAmt |
| EOY | $39,324,792 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,162 | BOYAmt |
| EOY | $340,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,063,706 | BOYAmt |
| EOY | $42,056,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,211,650 | BOYAmt |
| EOY | $53,420,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,726,834 | BOYAmt |
| EOY | $52,122,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,938,484 | BOYAmt |
| EOY | $105,543,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,002,190 | BOYAmt |
| EOY | $147,599,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$977,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,539,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $42,582 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,939,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,611,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,573,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,821,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,371,022 | CurrentTaxYearAmt |
| Total | $43,316,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,939,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,611,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,573,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,821,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,371,022 | CurrentTaxYearAmt |
| Total | $43,316,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,524,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,792,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,421,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026,593 | CurrentTaxYearAmt |
| Total | $10,323,524 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,434 | CurrentTaxYearAmt |
| Total | $18,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,659,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,242,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2016 AMOUNT: $ 2,976. 2017 AMOUNT: $ 3,403. 2018 AMOUNT: $ 3,424. 2019 AMOUNT: $ 3,638. 2020 AMOUNT: $ 5,434. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 162 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,665,456 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $10,200,038 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $56,512,890 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,770,562 | BeginningYearBalanceAmt |
| Contributions | $15,832 | ContributionsAmt |
| Investment Earnings Or Losses | $5,992,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,045,240 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $319,277 | AdministrativeExpensesAmt |
| End Year Balance | $46,414,748 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,806,244 | BeginningYearBalanceAmt |
| Contributions | $143,614 | ContributionsAmt |
| Investment Earnings Or Losses | $6,599,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,466,628 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $312,401 | AdministrativeExpensesAmt |
| End Year Balance | $41,770,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,039,253 | BeginningYearBalanceAmt |
| Contributions | $13,813 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,254,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,663,813 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,847 | OtherExpendituresAmt |
| Administrative Expenses | $321,441 | AdministrativeExpensesAmt |
| End Year Balance | $39,806,244 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,379,808 | BeginningYearBalanceAmt |
| Contributions | -$2,033,946 | ContributionsAmt |
| Investment Earnings Or Losses | $5,639,547 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,646,348 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $299,808 | AdministrativeExpensesAmt |
| End Year Balance | $44,039,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,889,553 | BeginningYearBalanceAmt |
| Contributions | $2,380,830 | ContributionsAmt |
| Investment Earnings Or Losses | $2,662,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,289,470 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $263,493 | AdministrativeExpensesAmt |
| End Year Balance | $42,379,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,962 | DepreciationAmt |
| Book Value | $4,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,234 | DepreciationAmt |
| Book Value | $16,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,213 | DepreciationAmt |
| Book Value | $1,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,957 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR OTHER AGENCIES | $39,324,792 |
| ASSETS HELD IN CRT | $392,214 |
| INTERCOMPANY RECEIVABLES | $21,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,738,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER CRT | Desc |
| Amt | $340,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,272 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,118,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,539,517 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,353,714 | OtherRevenueAmt |
| Revenue Not Reported | $8,185,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,932,197 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,932,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,914,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,630 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,630 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,909,370 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,909,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL $39,324,792 AT DECEMBER 31, 2020. |
| PART V, LINE 4: | TO PROVIDE PERPETUAL SUPPORT FOR THE OPERATIONS AND PROGRAMS OF VARIOUS NON-PROFIT AGENCIES THROUGHOUT SAN DIEGO COUNTY AND BEYOND. IN THE CURRENT YEAR, DEFICIENCIES EXISTED IN ONE (1) DONOR-RESTRICTED ENDOWMENT FUND THAT HAS AN ORIGINAL GIFT VALUE OF $14,000, A CURRENT FAIR VALUE OF $13,000 AND A DEFICIENCY OF $1,000. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS THAT OCCURRED SHORTLY AFTER THE FUND WAS OPENED IN 2008 AND THE DONOR'S DECISION TO KEEP THE FUND'S ASSETS IN CASH AFTER THAT TIME. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE FOUNDATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2020. AT DECEMBER 31, 2020, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2017 THROUGH 2020 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2016 THROUGH 2020 YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 42,582. REVENUE REPORTED ON RELATED ORGANIZATION - RSFF CSAF -769. IMPAIRMENT OF ASSET REPORTED ON RELATED ORGANIZATION - RSFF CSAF -1,290,036. INTERCOMPANY ELIMINATIONS -104,395. ROUNDING -1,096. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON RELATED ORGANIZATION - RSFF CSAF 108,813. INTERCOMPANY ELIMINATIONS -104,395. ROUNDING 212. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (218 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 211 SAN DIEGO | ||||||||
| PO BOX 420039 | SAN DIEGO | CA | 92142 | 331029843 | 501(C)(3) | $15,000 | COMMUNITY DEVELOPMENT | |
| A STEP BEYOND | ||||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 462857532 | 501(C)(3) | $255,000 | YOUTH DEVELOPMENT | |
| ALL HALLOWS CATHOLIC | ||||||||
| 6602 LA JOLLA SCENIC DR S | LA JOLLA | CA | 92037 | 273861154 | 501(C)(3) | $20,000 | WORSHIP | |
| ALLIANCE SAN DIEGO | ||||||||
| PO BOX 12266 | SAN DIEGO | CA | 92112 | 261712580 | 501(C)(3) | $30,000 | HUMAN RIGHTS | |
| ALPHA PROJECT | ||||||||
| 3737 FIFTH AVENUE STE 203 | SAN DIEGO | CA | 92103 | 330215585 | 501(C)(3) | $20,500 | HOUSING/SHELTER | |
| AMERICAN FRIENDS OF CHICKEN SHED INC | ||||||||
| 1441 BROADWAY SUITE 5037 | NEW YORK | NY | 10018 | 300099170 | 501(C)(3) | $6,000 | THEATRE | |
| ARCS FOUNDATION INC | ||||||||
| PO BOX 8394 | RANCHO SANTA FE | CA | 92067 | 330164533 | 501(C)(3) | $10,000 | SCIENCE/TECH/ENGINEERING/MATH | |
| BELLA MENTE QUANTUM RACING ASSOCIATION | ||||||||
| 333 S 7TH ST | MINNEAPOLIS | MN | 55402 | 822576323 | 501(C)(3) | $10,000 | INCLUSION | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | ||||||||
| 4305 UNIVERSITY AVENUE 300 | SAN DIEGO | CA | 92105 | 952151526 | 501(C)(3) | $15,000 | AFTER SCHOOL PROGRAMS | |
| BISHOP'S SCHOOL | ||||||||
| 7607 LA JOLLA BOULEVARD | LA JOLLA | CA | 92037 | 951642362 | 501(C)(3) | $11,000 | K-12 | |
| BITTER ROOT HUMANE ASSOCIATION | ||||||||
| PO BOX 57 | HAMILTON | MT | 59840 | 810351709 | 501(C)(3) | $12,500 | ANIMAL HEALTH | |
| BLUE STAR FAMILIES | ||||||||
| PO BOX 230637 | ENCINITAS | CA | 92023 | 800369895 | 501(C)(3) | $10,000 | MILITARY | |
| BOYS & GIRLS CLUB OF OCEANSIDE | ||||||||
| 401 COUNTRY CLUB LANE | OCEANSIDE | CA | 92054 | 951744805 | 501(C)(3) | $21,460 | AFTER SCHOOL PROGRAMS | |
| BOYS & GIRLS CLUB OF SAN MARCOS | ||||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | 953330218 | 501(C)(3) | $22,500 | YOUTH DEVELOPMENT | |
| BOYS & GIRLS CLUBS OF CARLSBAD | ||||||||
| 2730 BRESSI RANCH WAY | CARLSBAD | CA | 92009 | 952131503 | 501(C)(3) | $20,000 | AFTER SCHOOL PROGRAMS | |
| BOYS & GIRLS CLUBS OF SOLANA BEACH | ||||||||
| P O BOX 871 | SOLANA BEACH | CA | 92075 | 953201906 | 501(C)(3) | $6,462 | YOUTH DEVELOPMENT | |
| BOYS AND GIRLS CLUB OF VISTA INC | ||||||||
| 410 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 952266749 | 501(C)(3) | $20,000 | AFTER SCHOOL PROGRAMS | |
| BOYS AND GIRLS CLUBS OF THE AUSTIN AREA | ||||||||
| 6648 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $40,000 | YOUTH DEVELOPMENT | |
| BOYS TO MEN MENTORING NETWORK INC | ||||||||
| 9587 TROPICO DRIVE | LA MESA | CA | 91941 | 330800308 | 501(C)(3) | $10,150 | YOUTH DEVELOPMENT | |
| BREAD OF LIFE RESCUE | ||||||||
| 1919 APPLE STREET SUITE O | OCEANSIDE | CA | 92054 | 330871721 | 501(C)(3) | $10,000 | FOOD | |
| BUCKET LIST PROJECT FOUNDATION | ||||||||
| 338 ST JOSEPH AVENUE | LONG BEACH | CA | 90814 | 821579349 | 501(C)(3) | $10,000 | PHILANTHROPY PROMOTION | |
| BURN INSTITUTE | ||||||||
| 8825 AERO DRIVE | SAN DIEGO | CA | 92123 | 237260718 | 501(C)(3) | $5,300 | EDUCATION | |
| CAL STATE UNIVERSITY SAN MARCOS FOUNDATION | ||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $16,500 | COLLEGE/UNIVERSITY | |
| CAMP PENDLETON ARMED SERVICES YMCA | ||||||||
| BOX 555028 | CAMP PENDLETON | CA | 92055 | 363274346 | 501(C)(3) | $40,000 | MILITARY | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $17,700 | RELIGIOUS STUDIES | |
| CASA DE AMISTAD CENTRO DE ENSENANZA | ||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 260016331 | 501(C)(3) | $14,750 | YOUTH DEVELOPMENT | |
| CASA DE AMPARO | ||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | 501(C)(3) | $47,600 | HOUSING/SHELTER | |
| CATALYST OF SAN DIEGO & IMPERIAL COUNTIES | ||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | 330868261 | 501(C)(3) | $7,000 | NON PROFIT EFFECTIVENESS | |
| CENTER FOR COMMUNITY SOLUTIONS | ||||||||
| 4508 MISSION BAY DR | SAN DIEGO | CA | 92109 | 956379598 | 501(C)(3) | $20,000 | PREVENTION | |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $175,000 | FOOD | |
| CENTURY CLUB OF SAN DIEGO | ||||||||
| 9404 GENESSEE AVE STE 310 | LA JOLLA | CA | 92037 | 952145967 | 501(C)(3) | $15,000 | YOUTH DEVELOPMENT | |
| CHALLENGED ATHLETES INC | ||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $20,800 | INCLUSION | |
| CHILDREN'S LITERACY FOUNDATION | ||||||||
| 1536 LOOMIS HILL ROAD | WATERBURY CENTER | VT | 05677 | 020498154 | 501(C)(3) | $20,000 | LITERACY | |
| CHRISTIAN CENTER OF PARK CITY | ||||||||
| PO BOX 683480 | PARK CITY | UT | 84060 | 870643778 | 501(C)(3) | $70,000 | WORSHIP | |
| COASTAL ROOTS FARM | ||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | 471570910 | 501(C)(3) | $57,100 | FOOD | |
| COLLEGE AREA PREGNANCY SERVICES INC | ||||||||
| PO BOX 15115 | SAN DIEGO | CA | 92175 | 330782841 | 501(C)(3) | $20,000 | WOMEN'S HEALTH | |
| COMMUNITY RESOURCE CENTER | ||||||||
| 650 2ND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $91,731 | HOUSING/SHELTER | |
| DEL MAR WOMEN'S GIVING COLLECTIVE | ||||||||
| PO BOX 214 | DEL MAR | CA | 92014 | 843562395 | 501(C)(3) | $17,348 | GRANTMAKERS | |
| DISABLED SPORTS EASTERN SIERRA | ||||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | 311732524 | 501(C)(3) | $16,250 | INCLUSION | |
| DREAMS FOR CHANGE | ||||||||
| PO BOX 16327 | SAN DIEGO | CA | 92176 | 270447059 | 501(C)(3) | $8,000 | FOOD | |
| EDIFY | ||||||||
| 8825 AERO DRIVE SUITE 220 | SAN DIEGO | CA | 92123 | 270892545 | 501(C)(3) | $7,000 | EDUCATION | |
| ELDER HELP | ||||||||
| 3860 CALLE FORTUNADA SUITE 101 | SAN DIEGO | CA | 92123 | 952880426 | 501(C)(3) | $23,750 | AGING SERVICES | |
| ELEMENTARY INSTITUTE OF SCIENCE | ||||||||
| 608 51ST STREET | SAN DIEGO | CA | 92114 | 941669545 | 501(C)(3) | $33,057 | SCIENCE/TECH/ENGINEERING/MATH | |
| ETERNAL HOPE INC | ||||||||
| PO BOX 8575 | SPOKANE | WA | 99203 | 463276542 | 501(C)(3) | $9,000 | ECONOMIC DEVELOPMENT | |
| FACE FOUNDATION | ||||||||
| 10505 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | $131,200 | ANIMAL HEALTH | 175 |
| FAMILY HEALTH CENTER | ||||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $10,000 | DISASTER RELIEF | |
| FEEDING SAN DIEGO | ||||||||
| 9455 WAPLES STREET STE 135 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $108,050 | FOOD | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 7677 | HUNTINGTON BEACH | CA | 92615 | 440610626 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - CARLSBAD | ||||||||
| PO BOX 2429 | CARLSBAD | CA | 92018 | 440610626 | 501(C)(3) | $24,500 | YOUTH DEVELOPMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - GREATER AUSTIN | ||||||||
| 104 HI STIRRUP | HORSESHOE BAY | TX | 78657 | 440610626 | 501(C)(3) | $40,000 | YOUTH DEVELOPMENT | |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | $8,143 | RELIGIOUS STUDIES | |
| FIRST LIBERTY INSTITUTE | ||||||||
| 2001 W PLANO PARKWAY 1600 | PLANO | TX | 75075 | 751403169 | 501(C)(3) | $26,000 | RELIGIOUS FREEDOM | |
| FIRSTLINE SCHOOLS INC | ||||||||
| 300 N BROAD STREET SUITE 207 | NEW ORLEANS | LA | 70119 | 721409800 | 501(C)(3) | $15,000 | K-12 | |
| FOOD BANK FOR NEW YORK CITY | ||||||||
| 39 BROADWAY - 10TH FLOOR | NEW YORK | NY | 10006 | 133179546 | 501(C)(3) | $8,500 | FOOD | |
| FOOTHILL COUNTRY DAY SCHOOL | ||||||||
| 1035 WEST HARRISON AVENUE | CLAREMONT | CA | 91711 | 951816057 | 501(C)(3) | $23,908 | K-12 | |
| FOUNDATION COMMUNITIES | ||||||||
| 3000 S IH 35 STE 300 | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| FOUNDATION FOR BARNES-JEWISH HOSPITAL | ||||||||
| 1001 HIGHLANDS PLAZA DRIVE WEST | ST LOUIS | MO | 63110 | 431648435 | 501(C)(3) | $10,000 | HOSPITALS | SUITE 140 |
| FOUNDATION FOR WOMEN WARRIORS | ||||||||
| 1185 PARK CENTER DRIVE | VISTA | CA | 92081 | 205523954 | 501(C)(3) | $60,000 | BASIC NEEDS | |
| FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY | ||||||||
| PO BOX 657 | CARDIFF BY THE SEA | CA | 92007 | 330311593 | 501(C)(3) | $15,337 | LIBRARIES | |
| FRIENDS OF W WASHINGTON COUNTY FIREFIGHTERS | ||||||||
| 1919 ASH STREET | FOREST GROVE | OR | 97116 | 472690449 | 501(C)(3) | $6,400 | DISASTER RELIEF | |
| FUTURE LEGENDS SCHOLARSHIP FUND | ||||||||
| PO BOX 1873 | RANCHO SANTA FE | CA | 92067 | 812380227 | 501(C)(3) | $6,700 | YOUTH DEVELOPMENT | |
| GATEWAY CHURCH | ||||||||
| 500 S NOLEN DRIVE SUITE 300 | SOUTHLAKE | TX | 76092 | 752870806 | 501(C)(3) | $15,000 | WORSHIP | |
| GIRL SCOUTS SAN DIEGO | ||||||||
| 1231 UPAS STREET | SAN DIEGO | CA | 92103 | 951644585 | 501(C)(3) | $32,000 | YOUTH DEVELOPMENT | |
| GIRLS RISING | ||||||||
| PO BOX 161218 | SAN DIEGO | CA | 92176 | 455037616 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| GLOBAL WELLNESS INSTITUTE | ||||||||
| 333 SE 2ND AVENUE 2048 | MIAMI | FL | 33131 | 473850534 | 501(C)(3) | $100,000 | RESEARCH | |
| GREYHOUND ADOPTION CENTER | ||||||||
| PO BOX 2433 | LA MESA | CA | 91943 | 954132021 | 501(C)(3) | $12,000 | ANIMAL HEALTH | |
| HAZELDEN BETTY FORD FOUNDATION | ||||||||
| PO BOX 64348 | ST PAUL | MN | 55164 | 410682405 | 501(C)(3) | $21,500 | SUBSTANCE ABUSE | |
| HEALTH CENTER WELLNESS FUND | ||||||||
| 1950 CALLE BARCELONA | CARLSBAD | CA | 92009 | 203373808 | 501(C)(3) | $30,000 | MEDICAL CARE | |
| HEAVENLY HORSE HAVEN INC | ||||||||
| PO BOX 391998 | ANZA | CA | 92539 | 300403311 | 501(C)(3) | $30,000 | ANIMAL HEALTH | |
| HEIGHTS SCHOOL | ||||||||
| 10400 SEVEN LOCKS ROAD | POTOMAC | MD | 20854 | 521128002 | 501(C)(3) | $10,000 | K-12 | |
| HELEN WOODWARD ANIMAL CENTER | ||||||||
| PO BOX 64 | RANCHO SANTA FE | CA | 92067 | 237228287 | 501(C)(3) | $7,500 | ANIMAL HEALTH | |
| HOPE THROUGH HOUSING FOUNDATION | ||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91730 | 330802554 | 501(C)(3) | $41,460 | HOUSING/SHELTER | |
| HUMANE LEAGUE | ||||||||
| PO BOX 10476 | ROCKVILLE | MD | 20849 | 043817491 | 501(C)(3) | $120,000 | ANIMAL HEALTH | |
| HUMANE SOCIETY | ||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| IMPRINT CHANGING TOMORROW TODAY | ||||||||
| PO BOX 538 | CARLSBAD | CA | 92018 | 814468715 | 501(C)(3) | $7,700 | WORSHIP | |
| IN DEED AND TRUTH MINISTRIES | ||||||||
| PO BOX 4355 | COSTA MESA | CA | 92628 | 260343662 | 501(C)(3) | $5,400 | WORSHIP | |
| INTERFAITH COMMUNITY SERVICES | ||||||||
| 550 W WASHINGTON AVE | ESCONDIDO | CA | 92025 | 953837714 | 501(C)(3) | $52,250 | BASIC NEEDS | |
| INTERVARSITY CHRISTIAN FELLOWSHIP - USA | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | 362171714 | 501(C)(3) | $10,000 | WORSHIP | |
| INVESTIGATIVE NEWSOURCE | ||||||||
| 5500 CAMPANILE DRIVE PSFA 361C | SAN DIEGO | CA | 92182 | 270732786 | 501(C)(3) | $6,500 | MEDIA/COMMUNICATIONS | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | ||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $80,500 | FOOD | |
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | $10,500 | MENTAL HEALTH | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||
| PO BOX 101510 | ARLINGTON | VA | 20566 | 530245017 | 501(C)(3) | $10,000 | THEATRE | |
| JOHN PAUL THE GREAT CATHOLIC UNIVERSITY | ||||||||
| 220 W GRAND AVE | ESCONDIDO | CA | 92025 | 200471061 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| JUDICIAL WATCH | ||||||||
| 425 THIRD STREET SW SUITE 800 | WASHINGTON | DC | 20024 | 521885088 | 501(C)(3) | $10,240 | PUBLIC POLICY | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| P O BOX 601627 | SAN DIEGO | CA | 92160 | 205448416 | 501(C)(3) | $128,000 | YOUTH DEVELOPMENT | |
| KIDS COLLEGE | ||||||||
| 261 AUTUMN DR SUITE 115 | SAN MARCOS | CA | 92069 | 330933622 | 501(C)(3) | $20,000 | K-12 | |
| KIDS' TURN SAN DIEGO | ||||||||
| 4909 MURPHY CANYON ROAD | SAN DIEGO | CA | 92127 | 330724932 | 501(C)(3) | $12,500 | YOUTH DEVELOPMENT | |
| KINGDOM BUILDER FOUNDATION | ||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 260605414 | 501(C)(3) | $30,000 | WORSHIP | |
| KITCHENS FOR GOOD | ||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | 501(C)(3) | $82,000 | FOOD | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $606,000 | MEDIA/COMMUNICATIONS | |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION INC | ||||||||
| 1 MAVERICK WAY | CARLSBAD | CA | 92009 | 330708190 | 501(C)(3) | $201,000 | K-12 | |
| LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | ||||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | 330328688 | 501(C)(3) | $95,000 | RESEARCH | |
| LA JOLLA MUSIC SOCIETY | ||||||||
| 7600 FAY AVENUE | LA JOLLA | CA | 92037 | 237148171 | 501(C)(3) | $32,600 | MUSIC | |
| L'ABRI FELLOWSHIP FOUNDATION | ||||||||
| 1465 12TH AVE NE | ROCHESTER | MN | 55906 | 516017949 | 501(C)(3) | $7,200 | RELIGIOUS STUDIES | |
| LAST CHANCE AT LIFE | ||||||||
| 3308 MISSION AVENUE | OCEANSIDE | CA | 92058 | 454931153 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| LEAH'S PANTRY | ||||||||
| 3019 MISSION STREET | SAN FRANCISCO | CA | 94110 | 205512442 | 501(C)(3) | $125,000 | FOOD | |
| LEAP TO SUCCESS | ||||||||
| 5205 AVENIDA ENCINAS SUITE A | CARLSBAD | CA | 92008 | 463198240 | 501(C)(3) | $30,000 | MENTAL HEALTH | |
| LIVING ON THE EDGE | ||||||||
| PO BOX 3007 | SUWANEE | GA | 30024 | 460484695 | 501(C)(3) | $12,500 | WORSHIP | |
| LOCAL FIRST ARIZONA | ||||||||
| 407 E ROOSEVELT STREET | PHOENIX | AZ | 85004 | 261657951 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $25,000 | FOOD | |
| LUX ART INSTITUTE | ||||||||
| 1550 SOUTH EL CAMINO REAL | ENCINITAS | CA | 92024 | 330802336 | 501(C)(3) | $169,500 | VISUAL ARTS | |
| LYCEUM | ||||||||
| 1545 S GREEN ROAD | SOUTH EUCLID | OH | 44121 | 320079287 | 501(C)(3) | $13,825 | K-12 | |
| MAINLY MOZART | ||||||||
| 404 EUCLID AVENUE 301 | SAN DIEGO | CA | 92114 | 330320305 | 501(C)(3) | $14,800 | MUSIC | |
| MALASHOCK DANCE COMP | ||||||||
| 2650 TRUXTUN ROAD 202 | SAN DIEGO | CA | 92106 | 330394537 | 501(C)(3) | $10,000 | DANCE | |
| MAMA'S KITCHEN | ||||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | 501(C)(3) | $52,150 | FOOD | |
| MARANATHA CHAPEL | ||||||||
| 10752 COASTWOOD ROAD | SAN DIEGO | CA | 92127 | 330070042 | 501(C)(3) | $6,300 | WORSHIP | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA ST SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $10,000 | HOSPITALS | |
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $35,000 | DISASTER RELIEF | |
| MINGEI INTERNATIONAL INC | ||||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | 237433357 | 501(C)(3) | $101,000 | MUSEUM | |
| MIQLAT INC | ||||||||
| 1850 LAKE MORENO DRIVE | CAMPO | CA | 91906 | 810599806 | 501(C)(3) | $6,200 | BASIC NEEDS | |
| MIRA COSTA COLLEGE FOUNDATION | ||||||||
| 1 BARNARD DRIVE MS 7 | OCEANSIDE | CA | 92056 | 956151938 | 501(C)(3) | $12,750 | DISASTER RELIEF | |
| MIRAGLO FOUNDATION | ||||||||
| PO BOX 1270 | LA JOLLA | CA | 92038 | 452499438 | 501(C)(3) | $300,000 | RESEARCH | |
| MISSION VIEJO CHRISTIAN SCHOOL | ||||||||
| 26558 MARGUERITE PKWY | MISSION VIEJO | CA | 92692 | 330487937 | 501(C)(3) | $8,000 | PRE-SCHOOL | |
| MISSIONS INC | ||||||||
| 3409 EAST MEDICINE LAKE BLVD | PLYMOUTH | MN | 55441 | 410693952 | 501(C)(3) | $10,000 | BASIC NEEDS | |
| MOCHARY FOUNDATION | ||||||||
| 26 PARK STREET SUITE 101 | MONTCLAIR | NJ | 07042 | 412254108 | 501(C)(3) | $54,000 | VOCATIONAL TRAINING | |
| MONARCH SCHOOL | ||||||||
| 1625 NEWTON AVENUE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $44,000 | K-12 | |
| MOTHER OF DIVINE GRACE CLASSICAL EDUCATION FOUNDATION INC | ||||||||
| 407 BRYANT CIRCLE C | OJAI | CA | 93023 | 383860486 | 501(C)(3) | $25,000 | K-12 | |
| NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC | ||||||||
| 700 14TH STREET NW STE 600 | WASHINGTON | DC | 20005 | 131655255 | 501(C)(3) | $5,500 | CIVIL RIGHTS | |
| NATIVITY PREP ACADEMY | ||||||||
| 4463 COLLEGE AVENUE | SAN DIEGO | CA | 92115 | 330886247 | 501(C)(3) | $101,000 | K-12 | |
| NOAH HOMES INC | ||||||||
| 12526 CAMPO ROAD | SPRING VALLEY | CA | 91978 | 953821566 | 501(C)(3) | $5,300 | HOUSING/SHELTER | |
| NORTH COAST CALVARY CHAPEL | ||||||||
| 1330 POINSETTIA LANE | CARLSBAD | CA | 92011 | 953063132 | 501(C)(3) | $9,000 | WORSHIP | |
| NORTH COAST CHRISTIAN MINISTRIES INC | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 770605178 | 501(C)(3) | $17,300 | BASIC NEEDS | |
| NORTH COAST PRESBYTERIAN CHURCH | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 581638487 | 501(C)(3) | $44,000 | WORSHIP | |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $9,900 | THEATRE | |
| NORTH COUNTY HEALTH PROJECT INC | ||||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $100,000 | MEDICAL CARE | |
| NORTH COUNTY IMMIGRATION AND CITIZENSHIP CENTER | ||||||||
| 120 STEVENS AVE | SOLANA BEACH | CA | 92075 | 462522640 | 501(C)(3) | $13,500 | EDUCATION | |
| NORTH COUNTY LGBTQ RESOURCE CENTER | ||||||||
| 3220 MISSION AVENUE SUITE 2 | OCEANSIDE | CA | 92058 | 392069596 | 501(C)(3) | $30,000 | HUMAN RIGHTS | |
| NORTH COUNTY LIFELINE INC | ||||||||
| 3142 VISTA WAY SUITE 400 | OCEANSIDE | CA | 92056 | 952794253 | 501(C)(3) | $60,000 | HUMAN TRAFFICKING | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 716 COLUMBUS AVENUE - SUITE CP402 | BOSTON | MA | 02120 | 041679980 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY | |
| OLD GLOBE THEATRE | ||||||||
| P O BOX 122171 | SAN DIEGO | CA | 92112 | 951543396 | 501(C)(3) | $96,250 | THEATRE | |
| OPERATION HOMEFRONT-CALIFORNIA | ||||||||
| 2525 CAMINO DEL RIO SOUTH 255 | SAN DIEGO | CA | 92108 | 320033325 | 501(C)(3) | $48,450 | BASIC NEEDS | |
| ORCHARD GROUP INC | ||||||||
| PO BOX 980 | NEWTOWN | PA | 18904 | 116014701 | 501(C)(3) | $10,000 | WORSHIP | |
| PACIFIC RIDGE SCHOOL | ||||||||
| 6269 EL FUERTE | CARLSBAD | CA | 92009 | 861061606 | 501(C)(3) | $33,000 | K-12 | |
| PADRES PEDAL THE CAUSE | ||||||||
| 2445 5TH AVENUE 345 | SAN DIEGO | CA | 92101 | 460552414 | 501(C)(3) | $10,000 | RESEARCH | |
| PALOMAR COLLEGE FOUNDATION | ||||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | 956094128 | 501(C)(3) | $6,000 | COMMUNITY COLLEGE | |
| PARK CITY COMMUNITY METHODIST CHURCH | ||||||||
| 4501 N HIGHWAY 224 | PARK CITY | UT | 84098 | 870395038 | 501(C)(3) | $20,000 | WORSHIP | |
| PLANT WITH PURPOSE | ||||||||
| 4747 MORENA BLVD STE 100 | SAN DIEGO | CA | 92117 | 330052976 | 501(C)(3) | $11,500 | ECONOMIC DEVELOPMENT | |
| PLEASANTS COUNTY LIBRARY | ||||||||
| 101 LAFAYETTE STREET | ST MARYS | WV | 26170 | 550596254 | 501(C)(3) | $15,181 | LIBRARIES | |
| PRESBYTERIAN CHURCH OF BIG WOOD | ||||||||
| P O BOX 660 | KETCHUM | ID | 83340 | 820374595 | 501(C)(3) | $6,000 | WORSHIP | |
| PRODUCEGOOD | ||||||||
| 4057 VIA DE LA PAZ | OCEANSIDE | CA | 92057 | 472289712 | 501(C)(3) | $11,000 | FOOD | |
| PROJECT CONCERN INTERNATIONAL | ||||||||
| 5151 MURPHY CANYON ROAD 320 | SAN DIEGO | CA | 92123 | 952248462 | 501(C)(3) | $6,000 | ECONOMIC DEVELOPMENT | |
| PROSTATE CANCER FOUNDATION | ||||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | 954418411 | 501(C)(3) | $25,000 | RESEARCH | |
| RANCHO SANTA FE ASSOCIATION | ||||||||
| PO BOX A | RANCHO SANTA FE | CA | 92067 | 951132930 | 501(C)(4) | $17,000 | BEAUTIFICATION | |
| RANCHO SANTA FE LIBRARY GUILD | ||||||||
| PO BOX 348 | RANCHO SANTA FE | CA | 92067 | 956091588 | 501(C)(3) | $28,553 | LIBRARIES | |
| RANCHO SANTA FE ROTARY FOUNDATION | ||||||||
| PO BOX 766 | RANCHO SANTA FE | CA | 92067 | 330066601 | 501(C)(3) | $10,000 | PHILANTHROPY PROMOTION | |
| RANCHO SANTA FE SENIORS INC | ||||||||
| PO BOX 223 | RANCHO SANTA FE | CA | 92067 | 956113493 | 501(C)(3) | $30,546 | AGING SERVICES | |
| REALITY CHANGERS | ||||||||
| 3910 UNIVERSITY AVENUE 400 | SAN DIEGO | CA | 92105 | 263757305 | 501(C)(3) | $104,600 | YOUTH DEVELOPMENT | |
| REFUGE FOR WOMEN | ||||||||
| 10755 SCRIPPS POWAY PARKWAY 260 | SAN DIEGO | CA | 92131 | 264388243 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| REINS | ||||||||
| PO BOX 1283 | BONSALL | CA | 92003 | 330035455 | 501(C)(3) | $21,250 | MEDICAL CARE | |
| RESPONSIBILITY | ||||||||
| PO BOX 433199 | SAN YSIDRO | CA | 92143 | 330437290 | 501(C)(3) | $5,100 | EDUCATION | |
| RESTORE ELIKIA | ||||||||
| 71 S MERKLE RD | COLUMBUS | OH | 43209 | 472042093 | 501(C)(3) | $18,000 | BASIC NEEDS | |
| RETRIEVERS AND FRIENDS OF SOUTHERN CA INC | ||||||||
| PO BOX 1822 | TEMECULA | CA | 92593 | 270443768 | 501(C)(3) | $36,000 | ANIMAL HEALTH | |
| ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION | ||||||||
| 2063 SHADOW GROVE WAY | ENCINITAS | CA | 92024 | 462211352 | 501(C)(3) | $6,600 | YOUTH DEVELOPMENT | |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | ||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | 363245072 | 501(C)(3) | $19,000 | COMMUNITY DEVELOPMENT | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $11,250 | RESEARCH | |
| SALVATION ARMY - AUSTIN METROPOLITAN AREA | ||||||||
| PO BOX 1000 | AUSTIN | TX | 78767 | 580660607 | 501(C)(3) | $20,000 | BASIC NEEDS | |
| SALVATION ARMY SAN DIEGO | ||||||||
| 6605 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | 941156347 | 501(C)(3) | $77,300 | HUMAN TRAFFICKING | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $21,500 | BASIC NEEDS | |
| SAN DIEGO BOTANIC GARDEN | ||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | 956120581 | 501(C)(3) | $22,500 | BOTANIC GARDENS | |
| SAN DIEGO CENTER FOR THE BLIND AND VISION IMPAIRED | ||||||||
| 5922 EL CAJON BLVD | SAN DIEGO | CA | 92115 | 953076944 | 501(C)(3) | $10,000 | VISION CARE | |
| SAN DIEGO FOUNDATION | ||||||||
| 2508 HISTORIC DECATUR RD 200 | SAN DIEGO | CA | 92106 | 952942582 | 501(C)(3) | $94,335 | COMMUNITY FOUNDATION | |
| SAN DIEGO OASIS | ||||||||
| 5500 GROSSMONT CENTER DRIVE 269 | LA MESA | CA | 91942 | 300403895 | 501(C)(3) | $20,000 | INTERGENERATIONAL | |
| SAN DIEGO RESCUE MISSION INC | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | 951874073 | 501(C)(3) | $55,355 | HOUSING/SHELTER | |
| SAN DIEGO SYMPHONY FOUNDATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | 141858753 | 501(C)(3) | $35,250 | MUSIC | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | 952040874 | 501(C)(3) | $6,000 | MUSIC | |
| SAN DIEGUITO RIVER VALLEY LAND CONSERVANCY | ||||||||
| 3030 BUNKER HILL STREET 309-1 | SAN DIEGO | CA | 92109 | 330191772 | 501(C)(3) | $8,200 | ENVIRONMENTAL CONSERVATION | |
| SANTA FE CHRISTIAN SCHOOLS | ||||||||
| 838 ACADEMY DRIVE | SOLANA BEACH | CA | 92075 | 330103052 | 501(C)(3) | $8,024 | K-12 | |
| SCHWAB CHARITABLE FUND | ||||||||
| 1958 SUMMIT PARK DRIVE 200 | ORLANDO | FL | 32810 | 311640316 | 501(C)(3) | $2,424,185 | FUND CLOSURE & TRANSFER | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| 354 SANTA FE DRIVE ENC63 | ENCINITAS | CA | 92024 | 951684089 | 501(C)(3) | $24,500 | HOSPITALS | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | $163,000 | HOSPITALS | |
| SECOND CHANCE SAN DIEGO | ||||||||
| 6145 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 330539640 | 501(C)(3) | $20,000 | ECONOMIC DEVELOPMENT | |
| SEMPER FI & AMERICA'S FUND | ||||||||
| 825 COLLEGE BLVD | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | $25,000 | INCLUSION | |
| SHALOM HARTMAN INSTITUTE OF NORTH AMERICA | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1450 | NEW YORK | NY | 10115 | 133014387 | 501(C)(3) | $20,000 | RELIGIOUS STUDIES | |
| SHARP HEALTHCARE FOUNDATION | ||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | 953492461 | 501(C)(3) | $20,000 | HOSPITALS | |
| SOLUTIONS FOR CHANGE INC | ||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 330902617 | 501(C)(3) | $10,500 | HOUSING/SHELTER | |
| SOUTHERN CA GOLDEN RETRIEVER RESCUE | ||||||||
| PO BOX 25698 | LOS ANGELES | CA | 90025 | 300454968 | 501(C)(3) | $24,000 | ANIMAL HEALTH | |
| SOUTHWEST COMMUNITY CHURCH OF PALM DESERT | ||||||||
| 44-175 WASHINGTON STREET | INDIAN WELLS | CA | 92210 | 952816362 | 501(C)(3) | $9,000 | WORSHIP | |
| ST AUGUSTINE ACADEMY INC | ||||||||
| 130 SOUTH WELLS ROAD | VENTURA | CA | 93004 | 770379150 | 501(C)(3) | $13,200 | K-12 | |
| ST BENEDICT'S MONASTERY | ||||||||
| 1012 MONASTERY ROAD | SNOWMASS | CO | 81654 | 840455251 | 501(C)(3) | $10,000 | WORSHIP | |
| ST CLARE OF ASSISI CATHOLIC SCHOOL | ||||||||
| 31622 US HWY 6 | EDWARDS | CO | 81632 | 841237387 | 501(C)(3) | $23,500 | K-12 | |
| ST JEANNE DE LESTONNAC SCHOOL | ||||||||
| 32650 AVENIDA LESTONNAC | TEMECULA | CA | 92592 | 952462907 | 501(C)(3) | $22,651 | K-12 | |
| ST JOHN'S UNIVERSITY | ||||||||
| PO BOX 2000 | COLLEGEVILLE | MN | 56321 | 453656162 | 501(C)(3) | $15,000 | COLLEGE/UNIVERSITY | |
| ST JOSEPH ACADEMY | ||||||||
| 500 LAS FLORES DRIVE | SAN MARCOS | CA | 92078 | 330643364 | 501(C)(3) | $18,583 | K-12 | |
| ST MADELEINE SOPHIE'S TRAINING CENTER | ||||||||
| 2119 E MADISON AVENUE | EL CAJON | CA | 92019 | 951957332 | 501(C)(3) | $50,000 | INCLUSION | |
| ST VINCENT DE PAUL VILLAGE INC | ||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | $53,500 | BASIC NEEDS | |
| STRAY CAT ALLIANCE | ||||||||
| P O BOX 661277 | LOS ANGELES | CA | 90066 | 954787231 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| SUPPORT THE ENLISTED PROJECT | ||||||||
| PO BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | $36,350 | BASIC NEEDS | |
| UC SAN DIEGO FOUNDATION | ||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $537,165 | COLLEGE/UNIVERSITY | |
| UHAMBO USA | ||||||||
| 305 W MAGNOLIA STREET 177 | FORT COLLINS | CO | 80521 | 273621672 | 501(C)(3) | $10,000 | EDUCATION | |
| UNDER THE SUN FOUNDATION | ||||||||
| 5017 MARLBOROUGH DRIVE | SAN DIEGO | CA | 92216 | 821632182 | 501(C)(3) | $50,000 | VISUAL ARTS | |
| UNITED STATES SAILING ASSOCIATION INC | ||||||||
| 1 ROGER WILLIAMS UNIVERSITY WAY | BRISTOL | RI | 02809 | 131671529 | 501(C)(3) | $25,000 | YOUTH DEVELOPMENT | |
| UNITED THROUGH READING | ||||||||
| 1455 FRAZEE ROAD SUITE 500 | SAN DIEGO | CA | 92108 | 330373000 | 501(C)(3) | $14,500 | LITERACY | |
| UNITED WAY OF SAN DIEGO | ||||||||
| 4699 MURPHY CANYON RD | SAN DIEGO | CA | 92123 | 952213995 | 501(C)(3) | $81,250 | COMMUNITY DEVELOPMENT | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $15,000 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $28,000 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| ADM 160 MC4017 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| URBANLIFE MINISTRIES INC | ||||||||
| 4141 FAIRMOUNT AVENUE 101 | SAN DIEGO | CA | 92105 | 272778158 | 501(C)(3) | $6,600 | YOUTH DEVELOPMENT | |
| VICTORY BAPTIST CHURCH | ||||||||
| PO BOX 1488 | JACKSONVILLE | NC | 28541 | 561766236 | 501(C)(3) | $10,000 | DISASTER RELIEF | |
| VILLAGE CHURCH | ||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $214,600 | WORSHIP | |
| VIP COMMUNITY MENTAL HEALTH CLINIC | ||||||||
| 1721 GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | 300017808 | 501(C)(3) | $10,000 | BASIC NEEDS | |
| VISION OF CHILDREN | ||||||||
| 12555 HIGH BLUFF DR SUITE 330 | SAN DIEGO | CA | 92130 | 954271785 | 501(C)(3) | $24,450 | VISION CARE | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $57,600 | MEDICAL CARE | |
| VOICES FOR CHILDREN | ||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 953786047 | 501(C)(3) | $13,000 | LEGAL | |
| WAVE ACADEMY | ||||||||
| 4699 MURPHY CANYON RD SUITE 209 | SAN DIEGO | CA | 92123 | 364690777 | 501(C)(3) | $7,000 | MEDICAL CARE | |
| WE CHARITY | ||||||||
| 6500 MAIN STREET 5 | WILLIAMSVILLE | NY | 14221 | 161533544 | 501(C)(3) | $50,000 | ECONOMIC DEVELOPMENT | |
| WEBB SCHOOLS | ||||||||
| 1175 W BASELINE ROAD | CLAREMONT | CA | 91711 | 951856591 | 501(C)(3) | $23,500 | K-12 | |
| WELLS OF LIFE INC | ||||||||
| 200 SPECTRUM CENTER DRIVE SUITE 300 | IRVINE | CA | 92618 | 451496631 | 501(C)(3) | $37,200 | BASIC NEEDS | 300 |
| WEST LAKE HILLS PRESBYTERIAN CHURCH FOUNDATION | ||||||||
| 7127 BEE CAVE ROAD | AUSTIN | TX | 78746 | 200031358 | 501(C)(3) | $60,000 | WORSHIP | |
| WINSTON SCHOOL OF SAN DIEGO | ||||||||
| 215 9TH STREET | DEL MAR | CA | 92014 | 330294043 | 501(C)(3) | $20,000 | EDUCATION | |
| WOMEN'S RESOURCE CENTER | ||||||||
| 1963 APPLE STREET | OCEANSIDE | CA | 92054 | 952932237 | 501(C)(3) | $91,750 | HOUSING/SHELTER | |
| WOUNDED WARRIOR HOMES | ||||||||
| 1145 LINDA VISTA DRIVE 104 | SAN MARCOS | CA | 92078 | 271537405 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| WREATHS ACROSS AMERICA | ||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $19,949 | MILITARY | |
| YMCA OF GREATER LONG BEACH | ||||||||
| 3605 LONG BEACH BLVD SUITE 210 | LONG BEACH | CA | 90807 | 951643396 | 501(C)(3) | $10,000 | DISASTER RELIEF | |
| YMCA OF SAN DIEGO COUNTY | ||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $14,400 | YOUTH DEVELOPMENT | |
| YMCA OF THE EAST VALLEY | ||||||||
| 500 E CITRUS AVENUE | REDLANDS | CA | 92373 | 951684787 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| YOUNG LIFE - RANCHO DEL SOL | ||||||||
| PO BOX 733 | SOLANA BEACH | CA | 92075 | 840385934 | 501(C)(3) | $23,000 | AFTER SCHOOL PROGRAMS | |
| ZERO8HUNDRED | ||||||||
| 4420 HOTEL CIRCLE COURT SUITE 250 | SAN DIEGO | CA | 92108 | 831268486 | 501(C)(3) | $22,750 | BASIC NEEDS | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | 501(C)(3) | $55,500 | ZOOS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 217 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ISSUED ARE ACCOMPANIED WITH A LETTER THAT INFORMS THE GRANTEES OF THEIR OBLIGATIONS NOT TO USE THE FUNDS FOR ANY PURPOSE OTHER THAN THE SPECIFIC PURPOSE(S) DESCRIBED IN THE LETTER. ALL GRANTS ISSUED FROM THE ORGANIZATION'S DISCRETIONARY FUNDS HAVE A FURTHER REQUIREMENT FOR THE GRANTEE TO PROVIDE A WRITTEN REPORT BACK TO THE ORGANIZATION DESCRIBING HOW THE AWARDED FUNDS WERE USED AND THE IMPACT THEY HAD ON THE GRANTEES FUNDED PROJECT(S). WHILE GRANTS FROM DONOR ADVISED FUNDS ARE ISSUED TO ANY 501(C)(3) CHARITABLE ORGANIZATION IN THE UNITED STATES, GRANTS FROM THE FOUNDATION'S DISCRETIONARY FUNDS ARE LIMITED TO ORGANIZATIONS LOCATED IN SAN DIEGO COUNTY, CA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WILSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $206,599 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,508 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,995 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,102 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,092,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE SERVICES OF UBS FINANCIAL SERVICES, INC. TO ACCEPT GIFTS OF PUBLIC SECURITIES ON OUR BEHALF, TO SELL THOSE SECURITIES AND FORWARD THE PROCEEDS FROM SUCH SALES TO OUR CHECKING ACCOUNT AT FIRST REPUBLIC BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2020, THE RANCHO SANTA FE FOUNDATION, IN COLLABORATION WITH THE COASTAL COMMUNITY FOUNDATION AND THE LEICHTAG FOUNDATION, MADE GRANTS IN EXCESS OF $858,000 TO NON-PROFITS IN THE NORTH SAN DIEGO COUNTY AREA TO PROVIDE EMERGENCY SERVICES, INCLUDING FOOD, SHELTER AND MEDICAL NEEDS RESULTING FROM THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY WAS PROVIDED ELECTRONICALLY TO ALL THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST COMPLY WITH ALL REQUIREMENTS OF MEMBERSHIP ON THE RANCHO SANTA FE FOUNDATION BOARD OF DIRECTORS. ANNUALLY A REQUEST IS MADE FOR MEMBERS OF GOVERNANCE AND MANAGEMENT TO COMPLETE THE FOUNDATION'S INTERESTED PERSONS QUESTIONNAIRE. BEYOND THE INTERESTED PERSONS QUESTIONNAIRE, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETING THAT WOULD CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO AND FINANCE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE AND THE ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIRMAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE GUIDESTAR WEBSITE. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, ARTICLES OF INCORPORATION, BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 42,582. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF CHARITABLE SPECIAL ASSETS FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320194805 | EIN |
| Primary Activities | ACCEPTANCE OF REAL ESTATE AND OTHER NON-CASH DONATONS FOR THE RSFF | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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