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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-29T12:36:20-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953709639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANCHO SANTA FE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANCBusinessNameControlTxt
Phone8587566557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 811AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA P WILSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8587566557PhoneNum
Signature2021-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastWILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A O'LOUGHLINPreparerPersonNm
PTINP00869687PTIN
Phone6022646835PhoneNum
Preparation2021-07-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA P WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 811AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,688,275GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RSFFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO BE A COMPREHENSIVE CENTER FOR IMPACTFUL PHILANTHROPY THAT INSPIRES THE JOY OF PURPOSEFUL GIVING.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,821,209PYContributionsGrantsAmt
CY Contributions Grants$8,371,022CYContributionsGrantsAmt
PY Program Service Revenue$261,129PYProgramServiceRevenueAmt
CY Program Service Revenue$273,532CYProgramServiceRevenueAmt
PY Investment Income$5,161,546PYInvestmentIncomeAmt
CY Investment Income$3,281,674CYInvestmentIncomeAmt
PY Other Revenue$14,663PYOtherRevenueAmt
CY Other Revenue$5,969CYOtherRevenueAmt
PY Total Revenue$12,258,547PYTotalRevenueAmt
CY Total Revenue$11,932,197CYTotalRevenueAmt
PY Grants And Similar Paid$11,036,413PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,609,394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$902,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$376,263CYTotalFundraisingExpenseAmt
PY Other Expenses$445,558PYOtherExpensesAmt
CY Other Expenses$397,430CYOtherExpensesAmt
PY Total Expenses$12,248,679PYTotalExpensesAmt
CY Total Expenses$12,909,370CYTotalExpensesAmt
PY Revenues Less Expenses$9,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$977,173CYRevenuesLessExpensesAmt
Total Assets BOY$133,002,190TotalAssetsBOYAmt
Total Assets EOY$147,599,725TotalAssetsEOYAmt
Total Liabilities BOY$36,063,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,056,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,938,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,543,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,353,612ExpenseAmt
Grant$10,110,440GrantAmt
Revenue$273,532RevenueAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$858,505ExpenseAmt
Grant$858,505GrantAmt
DescIN 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

FieldValueIRS element (for citing)
Expense$357,000ExpenseAmt
Grant$357,000GrantAmt
DescIN 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

FieldValueIRS element (for citing)
Expense$283,449ExpenseAmt
Grant$283,449GrantAmt
DescTHE 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$283,449TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$283,449TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,852,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA P WILSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8587566557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 S RANCHO SANTA FE RD B30AddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINA WILSON
PRESIDENT & CEO40.0010.00Yes (X)$206,599$0$14,503
KAREN SPRIGLE
CHIEF OPERATING OFFICER40.00Yes (X)$121,740$0$6,299
DANIEL BEALS
FINANCE DIRECTOR32.00Yes (X)$108,982$0$9,161
ALYCE ASHCRAFT
DIRECTOR1.00$0$0$0Yes (X)
JANE ALLISON AUSTIN
DIRECTOR1.00$0$0$0Yes (X)
ED BLODGETT
DIRECTOR1.00$0$0$0Yes (X)
TOM BUCHHOLZ
DIRECTOR1.00$0$0$0Yes (X)
TED BUTZ
DIRECTOR1.00$0$0$0Yes (X)
KEVIN CRAWFORD
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
BILL DAVIDSON
DIRECTOR1.00$0$0$0Yes (X)
ELAINE DODGE
DIRECTOR1.00$0$0$0Yes (X)
MARK EMKJER
DIRECTOR1.00$0$0$0Yes (X)
KENT FREUNDT
DIRECTOR1.00$0$0$0Yes (X)
MIKE GREGOIRE
DIRECTOR1.00$0$0$0Yes (X)
ROBERT HILL
DIRECTOR1.00$0$0$0Yes (X)
LINDA KITCHENS
DIRECTOR1.00$0$0$0Yes (X)
KEN LITTLE
DIRECTOR1.00$0$0$0Yes (X)
LOU MEZZULLO
DIRECTOR1.00$0$0$0Yes (X)
MATT MILLER
DIRECTOR1.00$0$0$0Yes (X)
RICHARD MONTANO
DIRECTOR1.00$0$0$0Yes (X)
RICK NORLING
DIRECTOR1.00$0$0$0Yes (X)
DANIEL PLATT
TREASURER4.00Yes (X)$0$0$0Yes (X)
PAULA POWERS
SECRETARY4.00Yes (X)$0$0$0Yes (X)
RAZIA RICHTER
DIRECTOR1.00$0$0$0Yes (X)
DENISE STILLINGER
DIRECTOR1.00$0$0$0Yes (X)
BOB STINE
DIRECTOR1.00$0$0$0Yes (X)
CARL WIESE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$437,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$104,395RelatedOrganizationsAmt
Government Grants$117,900GovernmentGrantsAmt
All Other Contributions$8,148,727AllOtherContributionsAmt
Noncash Contributions$3,092,890NoncashContributionsAmt
Total Contributions$8,371,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE REVENUEDesc
Business525920BusinessCd
Total Revenue Column$273,532TotalRevenueColumnAmt
Related Or Exempt Func Income$273,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$273,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,026,058TotalRevenueColumnAmt
Exclusion$2,026,058ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$535RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$535RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$535TotalRevenueColumnAmt
Exclusion$535ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,011,694SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$71,756,078SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,255,616SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,255,616TotalRevenueColumnAmt
Exclusion$1,255,616ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,434TotalRevenueColumnAmt
Exclusion$5,434ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,932,197TotalRevenueColumnAmt
Related Or Exempt Func Income$273,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,287,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,609,394TotalAmt
Program Services$11,609,394ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$488,740TotalAmt
Program Services$18,424ProgramServicesAmt
Management And General$309,827ManagementAndGeneralAmt
Fundraising$160,489FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,198TotalAmt
Program Services$113,146ProgramServicesAmt
Management And General$104,052ManagementAndGeneralAmt
Fundraising$114,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,539TotalAmt
Program Services$5,042ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt
Fundraising$5,177FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,069TotalAmt
Program Services$6,373ProgramServicesAmt
Management And General$5,635ManagementAndGeneralAmt
Fundraising$5,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$8,528ProgramServicesAmt
Management And General$25,327ManagementAndGeneralAmt
Fundraising$17,145FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Management And General$499ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,006TotalAmt
Program Services$1,038ProgramServicesAmt
Management And General$41,882ManagementAndGeneralAmt
Fundraising$2,086FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,793TotalAmt
Program Services$23,373ProgramServicesAmt
Management And General$27,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,264TotalAmt
Fundraising$20,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,538TotalAmt
Program Services$9,636ProgramServicesAmt
Management And General$4,951ManagementAndGeneralAmt
Fundraising$4,951FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,419TotalAmt
Program Services$2,032ProgramServicesAmt
Management And General$63,387ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,269TotalAmt
Program Services$30,423ProgramServicesAmt
Management And General$30,423ManagementAndGeneralAmt
Fundraising$30,423FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,088TotalAmt
Management And General$3,088ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,065TotalAmt
Program Services$8,446ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$216TotalAmt
Program Services$72ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,198TotalAmt
Management And General$10,198ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,159TotalAmt
Program Services$470ProgramServicesAmt
Management And General$23,743ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$10,192TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$7,336ManagementAndGeneralAmt
Fundraising$1,397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,909,370TotalAmt
Program Services$11,852,566ProgramServicesAmt
Management And General$680,541ManagementAndGeneralAmt
Fundraising$376,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$630,468BOYAmt
EOY$1,610,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$550,696BOYAmt
EOY$553,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,214BOYAmt
EOY$422,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$4,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,770BOYAmt
EOY$21,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,223,713BOYAmt
EOY$105,249,667EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,231,229BOYAmt
EOY$39,738,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,002,190BOYAmt
EOY$147,599,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,652BOYAmt
EOY$67,723EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,816,356BOYAmt
EOY$2,323,528EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$32,825,536BOYAmt
EOY$39,324,792EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,162BOYAmt
EOY$340,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,063,706BOYAmt
EOY$42,056,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,211,650BOYAmt
EOY$53,420,908EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,726,834BOYAmt
EOY$52,122,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,938,484BOYAmt
EOY$105,543,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,002,190BOYAmt
EOY$147,599,725EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$977,173ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,539,517NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$42,582OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,939,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,611,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,573,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,821,209CurrentTaxYearMinus1YearAmt
Current Tax Year$8,371,022CurrentTaxYearAmt
Total$43,316,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,939,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,611,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,573,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,821,209CurrentTaxYearMinus1YearAmt
Current Tax Year$8,371,022CurrentTaxYearAmt
Total$43,316,822TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,524,037SubstantialContributorsTotAmt
Public Support Total170$29,792,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,846,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,930,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,421,356CurrentTaxYearMinus1YearAmt
Current Tax Year$2,026,593CurrentTaxYearAmt
Total$10,323,524TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,638CurrentTaxYearMinus1YearAmt
Current Tax Year$5,434CurrentTaxYearAmt
Total$18,875TotalAmt
FieldValueIRS element (for citing)
Total Support$53,659,221TotalSupportAmt
Gross Receipts Rltd Activities$1,242,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55520PublicSupportCY170Pct
Public Support PY1700.53520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held162DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,665,456DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$10,200,038DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$56,512,890DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,770,562BeginningYearBalanceAmt
Contributions$15,832ContributionsAmt
Investment Earnings Or Losses$5,992,871InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,045,240GrantsOrScholarshipsAmt
Administrative Expenses$319,277AdministrativeExpensesAmt
End Year Balance$46,414,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,806,244BeginningYearBalanceAmt
Contributions$143,614ContributionsAmt
Investment Earnings Or Losses$6,599,733InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,466,628GrantsOrScholarshipsAmt
Administrative Expenses$312,401AdministrativeExpensesAmt
End Year Balance$41,770,562EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,039,253BeginningYearBalanceAmt
Contributions$13,813ContributionsAmt
Investment Earnings Or Losses-$2,254,721InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,663,813GrantsOrScholarshipsAmt
Other Expenditures$6,847OtherExpendituresAmt
Administrative Expenses$321,441AdministrativeExpensesAmt
End Year Balance$39,806,244EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,379,808BeginningYearBalanceAmt
Contributions-$2,033,946ContributionsAmt
Investment Earnings Or Losses$5,639,547InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,646,348GrantsOrScholarshipsAmt
Administrative Expenses$299,808AdministrativeExpensesAmt
End Year Balance$44,039,253EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,889,553BeginningYearBalanceAmt
Contributions$2,380,830ContributionsAmt
Investment Earnings Or Losses$2,662,388InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,289,470GrantsOrScholarshipsAmt
Administrative Expenses$263,493AdministrativeExpensesAmt
End Year Balance$42,379,808EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,319OtherCostOrOtherBasisAmt
Depreciation$21,962DepreciationAmt
Book Value$4,357BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,696OtherCostOrOtherBasisAmt
Depreciation$102,234DepreciationAmt
Book Value$16,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,351OtherCostOrOtherBasisAmt
Depreciation$10,213DepreciationAmt
Book Value$1,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,957TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS HELD FOR OTHER AGENCIES$39,324,792
ASSETS HELD IN CRT$392,214
INTERCOMPANY RECEIVABLES$21,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,738,606TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLIABILITY UNDER CRTDesc
Amt$340,272Amt
FieldValueIRS element (for citing)
Total Liability$340,272TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,118,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,539,517NetUnrealizedGainsInvstAmt
Other Revenue-$1,353,714OtherRevenueAmt
Revenue Not Reported$8,185,803RevenueNotReportedAmt
Revenue Subtotal$11,932,197RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,932,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,914,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,630OtherExpensesIncludedAmt
Expenses Not Reported$4,630ExpensesNotReportedAmt
Expenses Subtotal$12,909,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,909,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (218 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
211 SAN DIEGO
PO BOX 420039SAN DIEGOCA92142331029843501(C)(3)$15,000COMMUNITY DEVELOPMENT
A STEP BEYOND
340 N ESCONDIDO BLVDESCONDIDOCA92025462857532501(C)(3)$255,000YOUTH DEVELOPMENT
ALL HALLOWS CATHOLIC
6602 LA JOLLA SCENIC DR SLA JOLLACA92037273861154501(C)(3)$20,000WORSHIP
ALLIANCE SAN DIEGO
PO BOX 12266SAN DIEGOCA92112261712580501(C)(3)$30,000HUMAN RIGHTS
ALPHA PROJECT
3737 FIFTH AVENUE STE 203SAN DIEGOCA92103330215585501(C)(3)$20,500HOUSING/SHELTER
AMERICAN FRIENDS OF CHICKEN SHED INC
1441 BROADWAY SUITE 5037NEW YORKNY10018300099170501(C)(3)$6,000THEATRE
ARCS FOUNDATION INC
PO BOX 8394RANCHO SANTA FECA92067330164533501(C)(3)$10,000SCIENCE/TECH/ENGINEERING/MATH
BELLA MENTE QUANTUM RACING ASSOCIATION
333 S 7TH STMINNEAPOLISMN55402822576323501(C)(3)$10,000INCLUSION
BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY
4305 UNIVERSITY AVENUE 300SAN DIEGOCA92105952151526501(C)(3)$15,000AFTER SCHOOL PROGRAMS
BISHOP'S SCHOOL
7607 LA JOLLA BOULEVARDLA JOLLACA92037951642362501(C)(3)$11,000K-12
BITTER ROOT HUMANE ASSOCIATION
PO BOX 57HAMILTONMT59840810351709501(C)(3)$12,500ANIMAL HEALTH
BLUE STAR FAMILIES
PO BOX 230637ENCINITASCA92023800369895501(C)(3)$10,000MILITARY
BOYS & GIRLS CLUB OF OCEANSIDE
401 COUNTRY CLUB LANEOCEANSIDECA92054951744805501(C)(3)$21,460AFTER SCHOOL PROGRAMS
BOYS & GIRLS CLUB OF SAN MARCOS
1 POSITIVE PLACESAN MARCOSCA92069953330218501(C)(3)$22,500YOUTH DEVELOPMENT
BOYS & GIRLS CLUBS OF CARLSBAD
2730 BRESSI RANCH WAYCARLSBADCA92009952131503501(C)(3)$20,000AFTER SCHOOL PROGRAMS
BOYS & GIRLS CLUBS OF SOLANA BEACH
P O BOX 871SOLANA BEACHCA92075953201906501(C)(3)$6,462YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF VISTA INC
410 W CALIFORNIA AVENUEVISTACA92083952266749501(C)(3)$20,000AFTER SCHOOL PROGRAMS
BOYS AND GIRLS CLUBS OF THE AUSTIN AREA
6648 ED BLUESTEIN BLVDAUSTINTX78723746087356501(C)(3)$40,000YOUTH DEVELOPMENT
BOYS TO MEN MENTORING NETWORK INC
9587 TROPICO DRIVELA MESACA91941330800308501(C)(3)$10,150YOUTH DEVELOPMENT
BREAD OF LIFE RESCUE
1919 APPLE STREET SUITE OOCEANSIDECA92054330871721501(C)(3)$10,000FOOD
BUCKET LIST PROJECT FOUNDATION
338 ST JOSEPH AVENUELONG BEACHCA90814821579349501(C)(3)$10,000PHILANTHROPY PROMOTION
BURN INSTITUTE
8825 AERO DRIVESAN DIEGOCA92123237260718501(C)(3)$5,300EDUCATION
CAL STATE UNIVERSITY SAN MARCOS FOUNDATION
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096800390564501(C)(3)$16,500COLLEGE/UNIVERSITY
CAMP PENDLETON ARMED SERVICES YMCA
BOX 555028CAMP PENDLETONCA92055363274346501(C)(3)$40,000MILITARY
CAMPUS CRUSADE FOR CHRIST
P O BOX 628222ORLANDOFL32862956006173501(C)(3)$17,700RELIGIOUS STUDIES
CASA DE AMISTAD CENTRO DE ENSENANZA
120 STEVENS AVENUESOLANA BEACHCA92075260016331501(C)(3)$14,750YOUTH DEVELOPMENT
CASA DE AMPARO
325 BUENA CREEK ROADSAN MARCOSCA92069953315571501(C)(3)$47,600HOUSING/SHELTER
CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
5060 SHOREHAM PLACE SUITE 350SAN DIEGOCA92122330868261501(C)(3)$7,000NON PROFIT EFFECTIVENESS
CENTER FOR COMMUNITY SOLUTIONS
4508 MISSION BAY DRSAN DIEGOCA92109956379598501(C)(3)$20,000PREVENTION
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRIVEAUSTINTX78744742217350501(C)(3)$175,000FOOD
CENTURY CLUB OF SAN DIEGO
9404 GENESSEE AVE STE 310LA JOLLACA92037952145967501(C)(3)$15,000YOUTH DEVELOPMENT
CHALLENGED ATHLETES INC
9591 WAPLES STREETSAN DIEGOCA92121330739596501(C)(3)$20,800INCLUSION
CHILDREN'S LITERACY FOUNDATION
1536 LOOMIS HILL ROADWATERBURY CENTERVT05677020498154501(C)(3)$20,000LITERACY
CHRISTIAN CENTER OF PARK CITY
PO BOX 683480PARK CITYUT84060870643778501(C)(3)$70,000WORSHIP
COASTAL ROOTS FARM
441 SAXONY ROADENCINITASCA92024471570910501(C)(3)$57,100FOOD
COLLEGE AREA PREGNANCY SERVICES INC
PO BOX 15115SAN DIEGOCA92175330782841501(C)(3)$20,000WOMEN'S HEALTH
COMMUNITY RESOURCE CENTER
650 2ND STREETENCINITASCA92024953497926501(C)(3)$91,731HOUSING/SHELTER
DEL MAR WOMEN'S GIVING COLLECTIVE
PO BOX 214DEL MARCA92014843562395501(C)(3)$17,348GRANTMAKERS
DISABLED SPORTS EASTERN SIERRA
PO BOX 7275MAMMOTH LAKESCA93546311732524501(C)(3)$16,250INCLUSION
DREAMS FOR CHANGE
PO BOX 16327SAN DIEGOCA92176270447059501(C)(3)$8,000FOOD
EDIFY
8825 AERO DRIVE SUITE 220SAN DIEGOCA92123270892545501(C)(3)$7,000EDUCATION
ELDER HELP
3860 CALLE FORTUNADA SUITE 101SAN DIEGOCA92123952880426501(C)(3)$23,750AGING SERVICES
ELEMENTARY INSTITUTE OF SCIENCE
608 51ST STREETSAN DIEGOCA92114941669545501(C)(3)$33,057SCIENCE/TECH/ENGINEERING/MATH
ETERNAL HOPE INC
PO BOX 8575SPOKANEWA99203463276542501(C)(3)$9,000ECONOMIC DEVELOPMENT
FACE FOUNDATION
10505 SORRENTO VALLEY ROAD SUITESAN DIEGOCA92121205333261501(C)(3)$131,200ANIMAL HEALTH175
FAMILY HEALTH CENTER
823 GATEWAY CENTER WAYSAN DIEGOCA92102952833205501(C)(3)$10,000DISASTER RELIEF
FEEDING SAN DIEGO
9455 WAPLES STREET STE 135SAN DIEGOCA92121260457477501(C)(3)$108,050FOOD
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 7677HUNTINGTON BEACHCA92615440610626501(C)(3)$10,000YOUTH DEVELOPMENT
FELLOWSHIP OF CHRISTIAN ATHLETES - CARLSBAD
PO BOX 2429CARLSBADCA92018440610626501(C)(3)$24,500YOUTH DEVELOPMENT
FELLOWSHIP OF CHRISTIAN ATHLETES - GREATER AUSTIN
104 HI STIRRUPHORSESHOE BAYTX78657440610626501(C)(3)$40,000YOUTH DEVELOPMENT
FIRST CHURCH OF CHRIST SCIENTIST
PO BOX 422RANCHO SANTA FECA92067952322997501(C)(3)$8,143RELIGIOUS STUDIES
FIRST LIBERTY INSTITUTE
2001 W PLANO PARKWAY 1600PLANOTX75075751403169501(C)(3)$26,000RELIGIOUS FREEDOM
FIRSTLINE SCHOOLS INC
300 N BROAD STREET SUITE 207NEW ORLEANSLA70119721409800501(C)(3)$15,000K-12
FOOD BANK FOR NEW YORK CITY
39 BROADWAY - 10TH FLOORNEW YORKNY10006133179546501(C)(3)$8,500FOOD
FOOTHILL COUNTRY DAY SCHOOL
1035 WEST HARRISON AVENUECLAREMONTCA91711951816057501(C)(3)$23,908K-12
FOUNDATION COMMUNITIES
3000 S IH 35 STE 300AUSTINTX78704742563260501(C)(3)$50,000HOUSING/SHELTER
FOUNDATION FOR BARNES-JEWISH HOSPITAL
1001 HIGHLANDS PLAZA DRIVE WESTST LOUISMO63110431648435501(C)(3)$10,000HOSPITALSSUITE 140
FOUNDATION FOR WOMEN WARRIORS
1185 PARK CENTER DRIVEVISTACA92081205523954501(C)(3)$60,000BASIC NEEDS
FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY
PO BOX 657CARDIFF BY THE SEACA92007330311593501(C)(3)$15,337LIBRARIES
FRIENDS OF W WASHINGTON COUNTY FIREFIGHTERS
1919 ASH STREETFOREST GROVEOR97116472690449501(C)(3)$6,400DISASTER RELIEF
FUTURE LEGENDS SCHOLARSHIP FUND
PO BOX 1873RANCHO SANTA FECA92067812380227501(C)(3)$6,700YOUTH DEVELOPMENT
GATEWAY CHURCH
500 S NOLEN DRIVE SUITE 300SOUTHLAKETX76092752870806501(C)(3)$15,000WORSHIP
GIRL SCOUTS SAN DIEGO
1231 UPAS STREETSAN DIEGOCA92103951644585501(C)(3)$32,000YOUTH DEVELOPMENT
GIRLS RISING
PO BOX 161218SAN DIEGOCA92176455037616501(C)(3)$10,000YOUTH DEVELOPMENT
GLOBAL WELLNESS INSTITUTE
333 SE 2ND AVENUE 2048MIAMIFL33131473850534501(C)(3)$100,000RESEARCH
GREYHOUND ADOPTION CENTER
PO BOX 2433LA MESACA91943954132021501(C)(3)$12,000ANIMAL HEALTH
HAZELDEN BETTY FORD FOUNDATION
PO BOX 64348ST PAULMN55164410682405501(C)(3)$21,500SUBSTANCE ABUSE
HEALTH CENTER WELLNESS FUND
1950 CALLE BARCELONACARLSBADCA92009203373808501(C)(3)$30,000MEDICAL CARE
HEAVENLY HORSE HAVEN INC
PO BOX 391998ANZACA92539300403311501(C)(3)$30,000ANIMAL HEALTH
HEIGHTS SCHOOL
10400 SEVEN LOCKS ROADPOTOMACMD20854521128002501(C)(3)$10,000K-12
HELEN WOODWARD ANIMAL CENTER
PO BOX 64RANCHO SANTA FECA92067237228287501(C)(3)$7,500ANIMAL HEALTH
HOPE THROUGH HOUSING FOUNDATION
9421 HAVEN AVERANCHO CUCAMONGACA91730330802554501(C)(3)$41,460HOUSING/SHELTER
HUMANE LEAGUE
PO BOX 10476ROCKVILLEMD20849043817491501(C)(3)$120,000ANIMAL HEALTH
HUMANE SOCIETY
1255 23RD STREET NW SUITE 450WASHINGTONDC20037530225390501(C)(3)$10,000ANIMAL HEALTH
IMPRINT CHANGING TOMORROW TODAY
PO BOX 538CARLSBADCA92018814468715501(C)(3)$7,700WORSHIP
IN DEED AND TRUTH MINISTRIES
PO BOX 4355COSTA MESACA92628260343662501(C)(3)$5,400WORSHIP
INTERFAITH COMMUNITY SERVICES
550 W WASHINGTON AVEESCONDIDOCA92025953837714501(C)(3)$52,250BASIC NEEDS
INTERVARSITY CHRISTIAN FELLOWSHIP - USA
PO BOX 7895MADISONWI53707362171714501(C)(3)$10,000WORSHIP
INVESTIGATIVE NEWSOURCE
5500 CAMPANILE DRIVE PSFA 361CSAN DIEGOCA92182270732786501(C)(3)$6,500MEDIA/COMMUNICATIONS
JACOBS & CUSHMAN SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUESAN DIEGOCA92121204374795501(C)(3)$80,500FOOD
JEWISH FAMILY SERVICE OF SAN DIEGO
8804 BALBOA AVENUESAN DIEGOCA92123951644024501(C)(3)$10,500MENTAL HEALTH
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
PO BOX 101510ARLINGTONVA20566530245017501(C)(3)$10,000THEATRE
JOHN PAUL THE GREAT CATHOLIC UNIVERSITY
220 W GRAND AVEESCONDIDOCA92025200471061501(C)(3)$10,000COLLEGE/UNIVERSITY
JUDICIAL WATCH
425 THIRD STREET SW SUITE 800WASHINGTONDC20024521885088501(C)(3)$10,240PUBLIC POLICY
JUST IN TIME FOR FOSTER YOUTH
P O BOX 601627SAN DIEGOCA92160205448416501(C)(3)$128,000YOUTH DEVELOPMENT
KIDS COLLEGE
261 AUTUMN DR SUITE 115SAN MARCOSCA92069330933622501(C)(3)$20,000K-12
KIDS' TURN SAN DIEGO
4909 MURPHY CANYON ROADSAN DIEGOCA92127330724932501(C)(3)$12,500YOUTH DEVELOPMENT
KINGDOM BUILDER FOUNDATION
120 STEVENS AVENUESOLANA BEACHCA92075260605414501(C)(3)$30,000WORSHIP
KITCHENS FOR GOOD
404 EUCLID AVENUESAN DIEGOCA92114463278605501(C)(3)$82,000FOOD
KPBS
5200 CAMPANILE DRIVESAN DIEGOCA92182956042721501(C)(3)$606,000MEDIA/COMMUNICATIONS
LA COSTA CANYON HIGH SCHOOL FOUNDATION INC
1 MAVERICK WAYCARLSBADCA92009330708190501(C)(3)$201,000K-12
LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037330328688501(C)(3)$95,000RESEARCH
LA JOLLA MUSIC SOCIETY
7600 FAY AVENUELA JOLLACA92037237148171501(C)(3)$32,600MUSIC
L'ABRI FELLOWSHIP FOUNDATION
1465 12TH AVE NEROCHESTERMN55906516017949501(C)(3)$7,200RELIGIOUS STUDIES
LAST CHANCE AT LIFE
3308 MISSION AVENUEOCEANSIDECA92058454931153501(C)(3)$10,000ANIMAL HEALTH
LEAH'S PANTRY
3019 MISSION STREETSAN FRANCISCOCA94110205512442501(C)(3)$125,000FOOD
LEAP TO SUCCESS
5205 AVENIDA ENCINAS SUITE ACARLSBADCA92008463198240501(C)(3)$30,000MENTAL HEALTH
LIVING ON THE EDGE
PO BOX 3007SUWANEEGA30024460484695501(C)(3)$12,500WORSHIP
LOCAL FIRST ARIZONA
407 E ROOSEVELT STREETPHOENIXAZ85004261657951501(C)(3)$10,000COMMUNITY DEVELOPMENT
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)(3)$25,000FOOD
LUX ART INSTITUTE
1550 SOUTH EL CAMINO REALENCINITASCA92024330802336501(C)(3)$169,500VISUAL ARTS
LYCEUM
1545 S GREEN ROADSOUTH EUCLIDOH44121320079287501(C)(3)$13,825K-12
MAINLY MOZART
404 EUCLID AVENUE 301SAN DIEGOCA92114330320305501(C)(3)$14,800MUSIC
MALASHOCK DANCE COMP
2650 TRUXTUN ROAD 202SAN DIEGOCA92106330394537501(C)(3)$10,000DANCE
MAMA'S KITCHEN
3960 HOME AVENUESAN DIEGOCA92105330434246501(C)(3)$52,150FOOD
MARANATHA CHAPEL
10752 COASTWOOD ROADSAN DIEGOCA92127330070042501(C)(3)$6,300WORSHIP
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA ST SUITE 540BOSTONMA02114041564655501(C)(3)$10,000HOSPITALS
MERCY CHEFS INC
711 WASHINGTON STREETPORTSMOUTHVA23704205050449501(C)(3)$35,000DISASTER RELIEF
MINGEI INTERNATIONAL INC
1439 EL PRADOSAN DIEGOCA92101237433357501(C)(3)$101,000MUSEUM
MIQLAT INC
1850 LAKE MORENO DRIVECAMPOCA91906810599806501(C)(3)$6,200BASIC NEEDS
MIRA COSTA COLLEGE FOUNDATION
1 BARNARD DRIVE MS 7OCEANSIDECA92056956151938501(C)(3)$12,750DISASTER RELIEF
MIRAGLO FOUNDATION
PO BOX 1270LA JOLLACA92038452499438501(C)(3)$300,000RESEARCH
MISSION VIEJO CHRISTIAN SCHOOL
26558 MARGUERITE PKWYMISSION VIEJOCA92692330487937501(C)(3)$8,000PRE-SCHOOL
MISSIONS INC
3409 EAST MEDICINE LAKE BLVDPLYMOUTHMN55441410693952501(C)(3)$10,000BASIC NEEDS
MOCHARY FOUNDATION
26 PARK STREET SUITE 101MONTCLAIRNJ07042412254108501(C)(3)$54,000VOCATIONAL TRAINING
MONARCH SCHOOL
1625 NEWTON AVENUESAN DIEGOCA92113330871354501(C)(3)$44,000K-12
MOTHER OF DIVINE GRACE CLASSICAL EDUCATION FOUNDATION INC
407 BRYANT CIRCLE COJAICA93023383860486501(C)(3)$25,000K-12
NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC
700 14TH STREET NW STE 600WASHINGTONDC20005131655255501(C)(3)$5,500CIVIL RIGHTS
NATIVITY PREP ACADEMY
4463 COLLEGE AVENUESAN DIEGOCA92115330886247501(C)(3)$101,000K-12
NOAH HOMES INC
12526 CAMPO ROADSPRING VALLEYCA91978953821566501(C)(3)$5,300HOUSING/SHELTER
NORTH COAST CALVARY CHAPEL
1330 POINSETTIA LANECARLSBADCA92011953063132501(C)(3)$9,000WORSHIP
NORTH COAST CHRISTIAN MINISTRIES INC
1831 S EL CAMINO REALENCINITASCA92024770605178501(C)(3)$17,300BASIC NEEDS
NORTH COAST PRESBYTERIAN CHURCH
1831 S EL CAMINO REALENCINITASCA92024581638487501(C)(3)$44,000WORSHIP
NORTH COAST REPERTORY THEATRE
987 LOMAS SANTA FE DRIVE SUITE DSOLANA BEACHCA92075953819307501(C)(3)$9,900THEATRE
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROADSAN MARCOSCA92069952847102501(C)(3)$100,000MEDICAL CARE
NORTH COUNTY IMMIGRATION AND CITIZENSHIP CENTER
120 STEVENS AVESOLANA BEACHCA92075462522640501(C)(3)$13,500EDUCATION
NORTH COUNTY LGBTQ RESOURCE CENTER
3220 MISSION AVENUE SUITE 2OCEANSIDECA92058392069596501(C)(3)$30,000HUMAN RIGHTS
NORTH COUNTY LIFELINE INC
3142 VISTA WAY SUITE 400OCEANSIDECA92056952794253501(C)(3)$60,000HUMAN TRAFFICKING
NORTHEASTERN UNIVERSITY
716 COLUMBUS AVENUE - SUITE CP402BOSTONMA02120041679980501(C)(3)$25,000COLLEGE/UNIVERSITY
OLD GLOBE THEATRE
P O BOX 122171SAN DIEGOCA92112951543396501(C)(3)$96,250THEATRE
OPERATION HOMEFRONT-CALIFORNIA
2525 CAMINO DEL RIO SOUTH 255SAN DIEGOCA92108320033325501(C)(3)$48,450BASIC NEEDS
ORCHARD GROUP INC
PO BOX 980NEWTOWNPA18904116014701501(C)(3)$10,000WORSHIP
PACIFIC RIDGE SCHOOL
6269 EL FUERTECARLSBADCA92009861061606501(C)(3)$33,000K-12
PADRES PEDAL THE CAUSE
2445 5TH AVENUE 345SAN DIEGOCA92101460552414501(C)(3)$10,000RESEARCH
PALOMAR COLLEGE FOUNDATION
1140 WEST MISSION ROADSAN MARCOSCA92069956094128501(C)(3)$6,000COMMUNITY COLLEGE
PARK CITY COMMUNITY METHODIST CHURCH
4501 N HIGHWAY 224PARK CITYUT84098870395038501(C)(3)$20,000WORSHIP
PLANT WITH PURPOSE
4747 MORENA BLVD STE 100SAN DIEGOCA92117330052976501(C)(3)$11,500ECONOMIC DEVELOPMENT
PLEASANTS COUNTY LIBRARY
101 LAFAYETTE STREETST MARYSWV26170550596254501(C)(3)$15,181LIBRARIES
PRESBYTERIAN CHURCH OF BIG WOOD
P O BOX 660KETCHUMID83340820374595501(C)(3)$6,000WORSHIP
PRODUCEGOOD
4057 VIA DE LA PAZOCEANSIDECA92057472289712501(C)(3)$11,000FOOD
PROJECT CONCERN INTERNATIONAL
5151 MURPHY CANYON ROAD 320SAN DIEGOCA92123952248462501(C)(3)$6,000ECONOMIC DEVELOPMENT
PROSTATE CANCER FOUNDATION
1250 FOURTH STREETSANTA MONICACA90401954418411501(C)(3)$25,000RESEARCH
RANCHO SANTA FE ASSOCIATION
PO BOX ARANCHO SANTA FECA92067951132930501(C)(4)$17,000BEAUTIFICATION
RANCHO SANTA FE LIBRARY GUILD
PO BOX 348RANCHO SANTA FECA92067956091588501(C)(3)$28,553LIBRARIES
RANCHO SANTA FE ROTARY FOUNDATION
PO BOX 766RANCHO SANTA FECA92067330066601501(C)(3)$10,000PHILANTHROPY PROMOTION
RANCHO SANTA FE SENIORS INC
PO BOX 223RANCHO SANTA FECA92067956113493501(C)(3)$30,546AGING SERVICES
REALITY CHANGERS
3910 UNIVERSITY AVENUE 400SAN DIEGOCA92105263757305501(C)(3)$104,600YOUTH DEVELOPMENT
REFUGE FOR WOMEN
10755 SCRIPPS POWAY PARKWAY 260SAN DIEGOCA92131264388243501(C)(3)$50,000HOUSING/SHELTER
REINS
PO BOX 1283BONSALLCA92003330035455501(C)(3)$21,250MEDICAL CARE
RESPONSIBILITY
PO BOX 433199SAN YSIDROCA92143330437290501(C)(3)$5,100EDUCATION
RESTORE ELIKIA
71 S MERKLE RDCOLUMBUSOH43209472042093501(C)(3)$18,000BASIC NEEDS
RETRIEVERS AND FRIENDS OF SOUTHERN CA INC
PO BOX 1822TEMECULACA92593270443768501(C)(3)$36,000ANIMAL HEALTH
ROLLIN FROM THE HEART THE IAN POODS BARRY FOUNDATION
2063 SHADOW GROVE WAYENCINITASCA92024462211352501(C)(3)$6,600YOUTH DEVELOPMENT
ROTARY FOUNDATION OF ROTARY INTERNATIONAL
1560 SHERMAN AVENUEEVANSTONIL60201363245072501(C)(3)$19,000COMMUNITY DEVELOPMENT
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA92037952160097501(C)(3)$11,250RESEARCH
SALVATION ARMY - AUSTIN METROPOLITAN AREA
PO BOX 1000AUSTINTX78767580660607501(C)(3)$20,000BASIC NEEDS
SALVATION ARMY SAN DIEGO
6605 UNIVERSITY AVENUESAN DIEGOCA92115941156347501(C)(3)$77,300HUMAN TRAFFICKING
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$21,500BASIC NEEDS
SAN DIEGO BOTANIC GARDEN
P O BOX 230005ENCINITASCA92023956120581501(C)(3)$22,500BOTANIC GARDENS
SAN DIEGO CENTER FOR THE BLIND AND VISION IMPAIRED
5922 EL CAJON BLVDSAN DIEGOCA92115953076944501(C)(3)$10,000VISION CARE
SAN DIEGO FOUNDATION
2508 HISTORIC DECATUR RD 200SAN DIEGOCA92106952942582501(C)(3)$94,335COMMUNITY FOUNDATION
SAN DIEGO OASIS
5500 GROSSMONT CENTER DRIVE 269LA MESACA91942300403895501(C)(3)$20,000INTERGENERATIONAL
SAN DIEGO RESCUE MISSION INC
PO BOX 80427SAN DIEGOCA92138951874073501(C)(3)$55,355HOUSING/SHELTER
SAN DIEGO SYMPHONY FOUNDATION
1245 SEVENTH AVENUESAN DIEGOCA92101141858753501(C)(3)$35,250MUSIC
SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
1245 SEVENTH AVENUESAN DIEGOCA92101952040874501(C)(3)$6,000MUSIC
SAN DIEGUITO RIVER VALLEY LAND CONSERVANCY
3030 BUNKER HILL STREET 309-1SAN DIEGOCA92109330191772501(C)(3)$8,200ENVIRONMENTAL CONSERVATION
SANTA FE CHRISTIAN SCHOOLS
838 ACADEMY DRIVESOLANA BEACHCA92075330103052501(C)(3)$8,024K-12
SCHWAB CHARITABLE FUND
1958 SUMMIT PARK DRIVE 200ORLANDOFL32810311640316501(C)(3)$2,424,185FUND CLOSURE & TRANSFER
SCRIPPS HEALTH FOUNDATION
354 SANTA FE DRIVE ENC63ENCINITASCA92024951684089501(C)(3)$24,500HOSPITALS
SCRIPPS HEALTH FOUNDATION
PO BOX 2669LA JOLLACA92038951684089501(C)(3)$163,000HOSPITALS
SECOND CHANCE SAN DIEGO
6145 IMPERIAL AVENUESAN DIEGOCA92114330539640501(C)(3)$20,000ECONOMIC DEVELOPMENT
SEMPER FI & AMERICA'S FUND
825 COLLEGE BLVDOCEANSIDECA92057260086305501(C)(3)$25,000INCLUSION
SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
475 RIVERSIDE DRIVE SUITE 1450NEW YORKNY10115133014387501(C)(3)$20,000RELIGIOUS STUDIES
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVDSAN DIEGOCA92123953492461501(C)(3)$20,000HOSPITALS
SOLUTIONS FOR CHANGE INC
722 W CALIFORNIA AVENUEVISTACA92083330902617501(C)(3)$10,500HOUSING/SHELTER
SOUTHERN CA GOLDEN RETRIEVER RESCUE
PO BOX 25698LOS ANGELESCA90025300454968501(C)(3)$24,000ANIMAL HEALTH
SOUTHWEST COMMUNITY CHURCH OF PALM DESERT
44-175 WASHINGTON STREETINDIAN WELLSCA92210952816362501(C)(3)$9,000WORSHIP
ST AUGUSTINE ACADEMY INC
130 SOUTH WELLS ROADVENTURACA93004770379150501(C)(3)$13,200K-12
ST BENEDICT'S MONASTERY
1012 MONASTERY ROADSNOWMASSCO81654840455251501(C)(3)$10,000WORSHIP
ST CLARE OF ASSISI CATHOLIC SCHOOL
31622 US HWY 6EDWARDSCO81632841237387501(C)(3)$23,500K-12
ST JEANNE DE LESTONNAC SCHOOL
32650 AVENIDA LESTONNACTEMECULACA92592952462907501(C)(3)$22,651K-12
ST JOHN'S UNIVERSITY
PO BOX 2000COLLEGEVILLEMN56321453656162501(C)(3)$15,000COLLEGE/UNIVERSITY
ST JOSEPH ACADEMY
500 LAS FLORES DRIVESAN MARCOSCA92078330643364501(C)(3)$18,583K-12
ST MADELEINE SOPHIE'S TRAINING CENTER
2119 E MADISON AVENUEEL CAJONCA92019951957332501(C)(3)$50,000INCLUSION
ST VINCENT DE PAUL VILLAGE INC
3350 E STREETSAN DIEGOCA92102330492302501(C)(3)$53,500BASIC NEEDS
STRAY CAT ALLIANCE
P O BOX 661277LOS ANGELESCA90066954787231501(C)(3)$10,000ANIMAL HEALTH
SUPPORT THE ENLISTED PROJECT
PO BOX 26747SAN DIEGOCA92196203051279501(C)(3)$36,350BASIC NEEDS
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE 0940LA JOLLACA92093952872494501(C)(3)$537,165COLLEGE/UNIVERSITY
UHAMBO USA
305 W MAGNOLIA STREET 177FORT COLLINSCO80521273621672501(C)(3)$10,000EDUCATION
UNDER THE SUN FOUNDATION
5017 MARLBOROUGH DRIVESAN DIEGOCA92216821632182501(C)(3)$50,000VISUAL ARTS
UNITED STATES SAILING ASSOCIATION INC
1 ROGER WILLIAMS UNIVERSITY WAYBRISTOLRI02809131671529501(C)(3)$25,000YOUTH DEVELOPMENT
UNITED THROUGH READING
1455 FRAZEE ROAD SUITE 500SAN DIEGOCA92108330373000501(C)(3)$14,500LITERACY
UNITED WAY OF SAN DIEGO
4699 MURPHY CANYON RDSAN DIEGOCA92123952213995501(C)(3)$81,250COMMUNITY DEVELOPMENT
UNIVERSITY OF ILLINOIS FOUNDATION
1305 WEST GREEN STREETURBANAIL61801376006007501(C)(3)$15,000COLLEGE/UNIVERSITY
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARKSAN DIEGOCA92110952544535501(C)(3)$28,000COLLEGE/UNIVERSITY
UNIVERSITY OF SOUTHERN CALIFORNIA
ADM 160 MC4017LOS ANGELESCA90089951642394501(C)(3)$10,000COLLEGE/UNIVERSITY
URBANLIFE MINISTRIES INC
4141 FAIRMOUNT AVENUE 101SAN DIEGOCA92105272778158501(C)(3)$6,600YOUTH DEVELOPMENT
VICTORY BAPTIST CHURCH
PO BOX 1488JACKSONVILLENC28541561766236501(C)(3)$10,000DISASTER RELIEF
VILLAGE CHURCH
PO BOX 704RANCHO SANTA FECA92067956006164501(C)(3)$214,600WORSHIP
VIP COMMUNITY MENTAL HEALTH CLINIC
1721 GRIFFIN AVENUELOS ANGELESCA90031300017808501(C)(3)$10,000BASIC NEEDS
VISION OF CHILDREN
12555 HIGH BLUFF DR SUITE 330SAN DIEGOCA92130954271785501(C)(3)$24,450VISION CARE
VISTA COMMUNITY CLINIC
1000 VALE TERRACEVISTACA92084952815615501(C)(3)$57,600MEDICAL CARE
VOICES FOR CHILDREN
2851 MEADOW LARK DRIVESAN DIEGOCA92123953786047501(C)(3)$13,000LEGAL
WAVE ACADEMY
4699 MURPHY CANYON RD SUITE 209SAN DIEGOCA92123364690777501(C)(3)$7,000MEDICAL CARE
WE CHARITY
6500 MAIN STREET 5WILLIAMSVILLENY14221161533544501(C)(3)$50,000ECONOMIC DEVELOPMENT
WEBB SCHOOLS
1175 W BASELINE ROADCLAREMONTCA91711951856591501(C)(3)$23,500K-12
WELLS OF LIFE INC
200 SPECTRUM CENTER DRIVE SUITE 300IRVINECA92618451496631501(C)(3)$37,200BASIC NEEDS300
WEST LAKE HILLS PRESBYTERIAN CHURCH FOUNDATION
7127 BEE CAVE ROADAUSTINTX78746200031358501(C)(3)$60,000WORSHIP
WINSTON SCHOOL OF SAN DIEGO
215 9TH STREETDEL MARCA92014330294043501(C)(3)$20,000EDUCATION
WOMEN'S RESOURCE CENTER
1963 APPLE STREETOCEANSIDECA92054952932237501(C)(3)$91,750HOUSING/SHELTER
WOUNDED WARRIOR HOMES
1145 LINDA VISTA DRIVE 104SAN MARCOSCA92078271537405501(C)(3)$50,000HOUSING/SHELTER
WREATHS ACROSS AMERICA
PO BOX 249COLUMBIA FALLSME04623208362270501(C)(3)$19,949MILITARY
YMCA OF GREATER LONG BEACH
3605 LONG BEACH BLVD SUITE 210LONG BEACHCA90807951643396501(C)(3)$10,000DISASTER RELIEF
YMCA OF SAN DIEGO COUNTY
3708 RUFFIN ROADSAN DIEGOCA92123952039198501(C)(3)$14,400YOUTH DEVELOPMENT
YMCA OF THE EAST VALLEY
500 E CITRUS AVENUEREDLANDSCA92373951684787501(C)(3)$10,000YOUTH DEVELOPMENT
YOUNG LIFE - RANCHO DEL SOL
PO BOX 733SOLANA BEACHCA92075840385934501(C)(3)$23,000AFTER SCHOOL PROGRAMS
ZERO8HUNDRED
4420 HOTEL CIRCLE COURT SUITE 250SAN DIEGOCA92108831268486501(C)(3)$22,750BASIC NEEDS
ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551SAN DIEGOCA92112951648219501(C)(3)$55,500ZOOS
FieldValueIRS element (for citing)
Total501c3 Org217Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTINA WILSONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$206,599BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,508DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,995NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,102TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$3,092,890NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 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 11BTHE 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 12CALL 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 15ATHE 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 19FINANCIAL 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

FieldValueIRS element (for citing)
Business Name Line1RSFF CHARITABLE SPECIAL ASSETS FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 811AddressLine1Txt
CityRANCHO SANTA FECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92067ZIPCd
FieldValueIRS element (for citing)
EIN320194805EIN
Primary ActivitiesACCEPTANCE OF REAL ESTATE AND OTHER NON-CASH DONATONS FOR THE RSFFPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RSFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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