RANCHO SANTA FE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-10
- IRS object ID
- 202012239349301421
- Schema version
- 2019v5.1
- 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 | 2020-08-10T13:32:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2020-08-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 18:19:48 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1212D86953DF9911D4E957E54162B84DD93DFAA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $82,327,087 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,573,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,821,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $255,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,442,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,161,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,188 | PYOtherRevenueAmt |
| CY Other Revenue | $14,663 | CYOtherRevenueAmt |
| PY Total Revenue | $22,283,767 | PYTotalRevenueAmt |
| CY Total Revenue | $12,258,547 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,728,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,036,413 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $685,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $766,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,215 | PYOtherExpensesAmt |
| CY Other Expenses | $445,558 | CYOtherExpensesAmt |
| PY Total Expenses | $8,817,521 | PYTotalExpensesAmt |
| CY Total Expenses | $12,248,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,466,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,573,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,002,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,790,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,063,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,782,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,938,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,686,002 | ExpenseAmt |
| Grant | $10,435,108 | GrantAmt |
| Revenue | $270,469 | 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 | $357,000 | ExpenseAmt |
| Grant | $357,000 | GrantAmt |
| Desc | IN 2019, 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,305 | ExpenseAmt |
| Grant | $244,305 | 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 2019, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $2,250 TO $32,500 TO 18 DIFFERENT ORGANIZATIONS FOR A TOTAL OF $244,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,287,307 | 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 | 9 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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) | $194,816 | $0 | $13,888 | |
| KAREN SPRIGLE | |||||||
| COO | 40.00 | Yes (X) | $118,744 | $0 | $6,146 | ||
| DAN BEALS | |||||||
| FINANCE DIRECTOR | 32.00 | Yes (X) | $105,452 | $0 | $8,921 | ||
| ALYCE ASHCRAFT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY ATKINSON | |||||||
| 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 | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL DAVIDSON | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $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) | ||
| MARK HOLMLUND | |||||||
| 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) | ||
| MARK PETRIE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL PLATT | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA POWERS | |||||||
| DIRECTOR | 1.00 | $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) | ||
| GORDON SWANSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,955 | 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 |
| All Other Contributions | $6,821,209 | AllOtherContributionsAmt |
| Noncash Contributions | $1,496,855 | NoncashContributionsAmt |
| Total Contributions | $6,821,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $261,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,419,671 | TotalRevenueColumnAmt |
| Exclusion | $2,419,671 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,685 | 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 | $1,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,685 | TotalRevenueColumnAmt |
| Exclusion | $1,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,810,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,068,540 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,741,875 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,741,875 | TotalRevenueColumnAmt |
| Exclusion | $2,741,875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| VILLAGE VIEWPOINTS | 900099 | $9,340 | $9,340 | |
| OTHER INCOME | 900099 | $3,638 | $3,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,258,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,166,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,036,413 | TotalAmt |
| Program Services | $11,036,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,823 | TotalAmt |
| Program Services | $17,083 | ProgramServicesAmt |
| Management And General | $294,518 | ManagementAndGeneralAmt |
| Fundraising | $150,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,891 | TotalAmt |
| Program Services | $105,493 | ProgramServicesAmt |
| Management And General | $80,554 | ManagementAndGeneralAmt |
| Fundraising | $45,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,944 | TotalAmt |
| Program Services | $4,262 | ProgramServicesAmt |
| Management And General | $3,672 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $5,354 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,326 | TotalAmt |
| Program Services | $9,083 | ProgramServicesAmt |
| Management And General | $26,426 | ManagementAndGeneralAmt |
| Fundraising | $13,817 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,326 | TotalAmt |
| Management And General | $27,326 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,944 | TotalAmt |
| Program Services | $640 | ProgramServicesAmt |
| Management And General | $40,331 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,257 | TotalAmt |
| Program Services | $16,650 | ProgramServicesAmt |
| Management And General | $37,607 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,313 | TotalAmt |
| Fundraising | $29,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,789 | TotalAmt |
| Program Services | $5,487 | ProgramServicesAmt |
| Management And General | $4,651 | ManagementAndGeneralAmt |
| Fundraising | $4,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,555 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
| Management And General | $39,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,623 | TotalAmt |
| Program Services | $29,541 | ProgramServicesAmt |
| Management And General | $29,541 | ManagementAndGeneralAmt |
| Fundraising | $29,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,049 | TotalAmt |
| Management And General | $9,049 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,604 | TotalAmt |
| Program Services | $38,581 | ProgramServicesAmt |
| Management And General | $10,023 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Program Services | $142 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,506 | TotalAmt |
| Management And General | $8,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,557 | TotalAmt |
| Program Services | $610 | ProgramServicesAmt |
| Management And General | $25,019 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $20,151 | $6,717 | $6,717 | $6,717 |
| UTILITIES | $15,009 | $5,003 | $5,003 | $5,003 |
| PRINTING/REPRODUCTION | $5,298 | $2,012 | $1,643 | $1,643 |
| BANK SERVICE CHARGES | $4,461 | $418 | $4,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,690 | TotalAmt |
| Program Services | $1,626 | ProgramServicesAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
| Fundraising | $1,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,248,679 | TotalAmt |
| Program Services | $11,287,307 | ProgramServicesAmt |
| Management And General | $667,366 | ManagementAndGeneralAmt |
| Fundraising | $294,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,521 | BOYAmt |
| EOY | $630,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,270 | BOYAmt |
| EOY | $550,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,478 | BOYAmt |
| EOY | $334,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815 | BOYAmt |
| EOY | $4,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $121,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,988 | BOYAmt |
| EOY | $27,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,672,585 | BOYAmt |
| EOY | $98,223,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,779,495 | BOYAmt |
| EOY | $33,231,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,573,152 | BOYAmt |
| EOY | $133,002,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,212 | BOYAmt |
| EOY | $87,652 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,816,356 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,422,979 | BOYAmt |
| EOY | $32,825,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,965 | BOYAmt |
| EOY | $334,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,790,156 | BOYAmt |
| EOY | $36,063,706 | 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 | $42,986,217 | BOYAmt |
| EOY | $50,211,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,796,779 | BOYAmt |
| EOY | $46,726,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,782,996 | BOYAmt |
| EOY | $96,938,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,573,152 | BOYAmt |
| EOY | $133,002,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,049,087 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $96,533 | 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 | $8,963,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,939,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,611,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,573,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,821,209 | CurrentTaxYearAmt |
| Total | $43,909,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,963,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,939,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,611,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,573,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,821,209 | CurrentTaxYearAmt |
| Total | $43,909,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,149,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,759,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,930,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,421,356 | CurrentTaxYearAmt |
| Total | $9,809,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,638 | CurrentTaxYearAmt |
| Total | $16,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,735,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,158,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52320 | 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 - 2015 AMOUNT: $ 2,769. 2016 AMOUNT: $ 2,976. 2017 AMOUNT: $ 3,403. 2018 AMOUNT: $ 3,424. 2019 AMOUNT: $ 3,638. | 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 | 154 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,370,483 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,482,775 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $52,678,939 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,595,624 | BeginningYearBalanceAmt |
| Contributions | $2,882,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,263,415 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $241,378 | AdministrativeExpensesAmt |
| End Year Balance | $38,889,553 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10700 | 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 | $20,219 | DepreciationAmt |
| Book Value | $6,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,780 | DepreciationAmt |
| Book Value | $17,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,633 | DepreciationAmt |
| Book Value | $3,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,770 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR OTHER AGENCIES | $32,825,536 |
| ASSETS HELD IN CRT | $380,252 |
| INTERCOMPANY RECEIVABLES | $25,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,231,229 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER CRT | Desc |
| Amt | $334,162 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $334,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,808,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,049,087 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,500,366 | OtherRevenueAmt |
| Revenue Not Reported | $10,549,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,258,547 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,258,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,274,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,340 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,248,660 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,248,679 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 $32,825,536 AT DECEMBER 31, 2019. |
| 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, 2019. AT DECEMBER 31, 2019, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2016 THROUGH 2019 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2015 THROUGH 2019 YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 96,533. REVENUE REPORTED ON RELATED ORGANIZATION - RSFF CREF 1,403,373. ROUNDING 460. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON RELATED ORGANIZATION - RSFF CREF 25,340. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 19. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (198 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A STEP BEYOND | ||||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 462857532 | 501(C)(3) | $151,500 | YOUTH DEVELOPMENT | |
| A WAY OUT | ||||||||
| PO BOX 10825 | ASPEN | CO | 81612 | 461809899 | 501(C)(3) | $7,500 | SUBSTANCE ABUSE | |
| ALL HALLOWS ACADEMY | ||||||||
| 2390 NAUTILUS STREET | LA JOLLA | CA | 92037 | 951644613 | 501(C)(3) | $200,000 | K-12 | |
| ALPHA PROJECT | ||||||||
| 3737 FIFTH AVENUE STE 203 | SAN DIEGO | CA | 92103 | 330215585 | 501(C)(3) | $20,000 | HOUSING/SHELTER | |
| AMERICAN FRIENDS OF CHICKEN SHED INC | ||||||||
| 1441 BROADWAY SUITE 5037 | NEW YORK | NY | 10018 | 300099170 | 501(C)(3) | $25,000 | THEATRE | |
| AMERICAN HEART ASSOCIATION INC - SAN DIEGO DIVISION | ||||||||
| 9404 GENESSEE AVE STE 240 | LA JOLLA | CA | 92037 | 135613797 | 501(C)(3) | $5,500 | RESEARCH | |
| ANGELS FOSTER FAMILY NETWORK | ||||||||
| 9295 FARNHAM ST SUITE 200 | SAN DIEGO | CA | 92123 | 330825875 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| ART OF LAN | ||||||||
| 3401 32ND STREET | SAN DIEGO | CA | 92104 | 208136710 | 501(C)(3) | $30,000 | MUSIC | |
| ARTS GUILD OF OLD FORGE INC | ||||||||
| PO BOX 1144 | OLD FORGE | NY | 13420 | 161001728 | 501(C)(3) | $5,400 | VISUAL ARTS | |
| BALBOA PARK CONSERVANCY | ||||||||
| 1549 EL PRADO SUITE 1 | SAN DIEGO | CA | 92101 | 950850465 | 501(C)(3) | $10,000 | ENVIRONMENTAL CONSERVATION | |
| BARBARA BUSH FOUNDATION FOR FAMILY LITERACY | ||||||||
| 516 NORTH ADAMS STREET | TALLAHASSEE | FL | 32301 | 260587238 | 501(C)(3) | $10,000 | LITERACY | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | 237147797 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | ||||||||
| 4305 UNIVERSITY AVENUE 300 | SAN DIEGO | CA | 92105 | 952151526 | 501(C)(3) | $7,500 | AFTER SCHOOL PROGRAMS | |
| BILATERAL SAFETY CORRIDOR COALITION | ||||||||
| 121 EAST 31ST STREET SUITE A | NATIONAL CITY | CA | 91950 | 550806460 | 501(C)(3) | $14,375 | HUMAN TRAFFICKING | |
| BITTER ROOT HUMANE ASSOCIATION | ||||||||
| PO BOX 57 | HAMILTON | MT | 59840 | 810351709 | 501(C)(3) | $12,500 | ANIMAL HEALTH | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION | ||||||||
| P O BOX 871 | SOLANA BEACH | CA | 92075 | 953201906 | 501(C)(3) | $6,381 | YOUTH DEVELOPMENT | |
| BOYS AND GIRLS CLUB OF VISTA INC | ||||||||
| 410 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 952266749 | 501(C)(3) | $25,000 | AFTER SCHOOL PROGRAMS | |
| BOYS AND GIRLS CLUBS OF THE AUSTIN AREA | ||||||||
| 6648 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| BUILD A MIRACLE | ||||||||
| 10755 SCRIPPS POWAY PARKWAY 490 | SAN DIEGO | CA | 92131 | 330971124 | 501(C)(3) | $6,000 | HOUSING/SHELTER | |
| CALIFORNIA WESTERN SCHOOL OF LAW | ||||||||
| 225 CEDAR STREET | SAN DIEGO | CA | 92101 | 952944594 | 501(C)(3) | $10,000 | CIVIL RIGHTS | |
| CASA DE AMISTAD CENTRO DE ENSENANZA | ||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 260016331 | 501(C)(3) | $33,250 | YOUTH DEVELOPMENT | |
| CASA DE AMPARO | ||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | 501(C)(3) | $15,600 | HOUSING/SHELTER | |
| CATHEDRAL CATHOLIC HIGH SCHOOL | ||||||||
| 5555 DEL MAR HEIGHTS ROAD | SAN DIEGO | CA | 92130 | 510464013 | 501(C)(3) | $15,000 | K-12 | |
| CENTRAL TEXAS FOOD BANK | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $30,000 | FOOD | |
| CHALLENGED ATHLETES INC | ||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $47,050 | INCLUSION | |
| CHILDREN'S LITERACY FOUNDATION | ||||||||
| 1536 LOOMIS HILL ROAD | WATERBURY CENTER | VT | 05677 | 020498154 | 501(C)(3) | $25,000 | LITERACY | |
| CHOC FOUNDATION | ||||||||
| 1201 WEST LA VETA AVENUE | ORANGE | CA | 92868 | 956097416 | 501(C)(3) | $6,000 | HOSPITALS | |
| CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | ||||||||
| 50 EAST NORTH TEMPLE ROOM 1521 | SALT LAKE CITY | UT | 84150 | 870234341 | 501(C)(3) | $175,403 | WORSHIP | |
| CLASSICS 4 KIDS | ||||||||
| 3740 FOURTH AVENUE | SAN DIEGO | CA | 92103 | 330706949 | 501(C)(3) | $10,000 | MUSIC | |
| COASTAL ROOTS FARM | ||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | 471570910 | 501(C)(3) | $10,000 | FOOD | |
| COLLEGE AREA PREGNANCY SERVICES INC | ||||||||
| PO BOX 15115 | SAN DIEGO | CA | 92175 | 330782841 | 501(C)(3) | $55,000 | WOMEN'S HEALTH | |
| COMMUNITY FOR CHILDRENS JUSTICE | ||||||||
| PO BOX 683564 | PARK CITY | UT | 84068 | 813706161 | 501(C)(3) | $10,000 | LEGAL | |
| COMMUNITY RESOURCE CENTER | ||||||||
| 650 2ND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $23,605 | HOUSING/SHELTER | |
| CRU CAMPUS CRUSADE FOR CHRIST | ||||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $33,200 | RELIGIOUS STUDIES | |
| DOWNTOWN DOG RESCUE | ||||||||
| PO BOX 90035 | PASADENA | CA | 91109 | 461958507 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| EASTER SEALS SOUTHERN CALIFORNIA INC | ||||||||
| 1063 MCGAW AVENUE | IRVINE | CA | 92614 | 943068149 | 501(C)(3) | $15,000 | MEDICAL CARE | |
| EDIFY | ||||||||
| 8825 AERO DRIVE SUITE 220 | SAN DIEGO | CA | 92123 | 270892545 | 501(C)(3) | $7,000 | EDUCATION | |
| ELEMENTARY INSTITUTE OF SCIENCE | ||||||||
| 608 51ST STREET | SAN DIEGO | CA | 92114 | 941669545 | 501(C)(3) | $7,758 | SCIENCE/TECH/ENGINEERING/MATH | |
| ENCINITAS COASTAL ROTARY CLUB | ||||||||
| PO BOX 230762 | ENCINITAS | CA | 92023 | 330307082 | 501(C)(4) | $10,000 | PHILANTHROPY PROMOTION | |
| EPIPHANY PREP SCHOOL OF SAN DIEGO INC | ||||||||
| 725 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 275277930 | 501(C)(3) | $7,500 | K-12 | |
| ETERNAL HOPE INC | ||||||||
| PO BOX 8575 | SPOKANE | WA | 99203 | 463276542 | 501(C)(3) | $37,500 | ECONOMIC DEVELOPMENT | |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | ||||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | 501(C)(3) | $25,000 | WORSHIP | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 2429 | CARLSBAD | CA | 92018 | 440610626 | 501(C)(3) | $28,600 | YOUTH DEVELOPMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 7677 | HUNTINGTON BEACH | CA | 92615 | 440610626 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - GREATER AUSTIN | ||||||||
| 104 HI STIRRUP | HORSESHOE BAY | TX | 78657 | 440610626 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | $8,040 | RELIGIOUS STUDIES | |
| FIRST LIBERTY INSTITUTE | ||||||||
| 2001 W PLANO PARKWAY 1600 | PLANO | TX | 75075 | 751403169 | 501(C)(3) | $21,000 | RELIGIOUS FREEDOM | |
| FOOTHILL COUNTRY DAY SCHOOL | ||||||||
| 1035 WEST HARRISON AVENUE | CLAREMONT | CA | 91711 | 951816057 | 501(C)(3) | $19,692 | K-12 | |
| FOUNDATION FOR ANIMAL CARE AND EDUCATION | ||||||||
| 10505 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | $156,000 | ANIMAL HEALTH | 175 |
| FOUNDATION FOR WOMEN WARRIORS | ||||||||
| 2100 PALOMAR AIRPORT RD | CARLSBAD | CA | 92011 | 205523954 | 501(C)(3) | $21,000 | BASIC NEEDS | |
| FREE TO THRIVE | ||||||||
| 1050 UNIVERSITY AVE | SAN DIEGO | CA | 92103 | 820860894 | 501(C)(3) | $50,000 | HUMAN TRAFFICKING | |
| FRIENDS OF SAN PASQUAL ACADEMY INC | ||||||||
| P O BOX 8202 | RANCHO SANTA FE | CA | 92067 | 200296623 | 501(C)(3) | $7,000 | YOUTH DEVELOPMENT | |
| FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY | ||||||||
| PO BOX 657 | CARDIFF BY THE SEA | CA | 92007 | 330311593 | 501(C)(3) | $14,987 | LIBRARIES | |
| FUTURE LEGENDS SCHOLARSHIP FUND | ||||||||
| PO BOX 1873 | RANCHO SANTA FE | CA | 92067 | 812380227 | 501(C)(3) | $15,950 | YOUTH DEVELOPMENT | |
| GIRL SCOUTS OF THE USA | ||||||||
| PO BOX 5046 | NEW YORK | NY | 10087 | 131624016 | 501(C)(3) | $79,000 | YOUTH DEVELOPMENT | |
| GIRL SCOUTS SAN DIEGO | ||||||||
| 1231 UPAS STREET | SAN DIEGO | CA | 92103 | 951644585 | 501(C)(3) | $17,750 | 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) | $60,000 | 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) | $115,000 | SUBSTANCE ABUSE | |
| 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) | $25,000 | K-12 | |
| HELEN WOODWARD ANIMAL CENTER | ||||||||
| PO BOX 64 | RANCHO SANTA FE | CA | 92067 | 237228287 | 501(C)(3) | $6,860 | ANIMAL HEALTH | |
| HORIZON CHRISTIAN FELLOWSHIP RANCHO SANTA FE | ||||||||
| P O BOX 9070 | RANCHO SANTA FE | CA | 92067 | 330736434 | 501(C)(3) | $82,000 | WORSHIP | |
| HUMANGOOD FOUNDATION SOUTH | ||||||||
| 516 BURCHETT STREET | GLENDALE | CA | 91203 | 911931309 | 501(C)(3) | $178,407 | EDUCATION | |
| IMPRINT CHANGING TOMORROW TODAY | ||||||||
| PO BOX 538 | CARLSBAD | CA | 92018 | 814468715 | 501(C)(3) | $9,400 | WORSHIP | |
| INSULIN FOR LIFE USA INC | ||||||||
| 2555 SW 76TH ST 130 | GAINESVILLE | FL | 32608 | 460771608 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| INTERFAITH COMMUNITY SERVICES | ||||||||
| 550 W WASHINGTON AVE | ESCONDIDO | CA | 92025 | 953837714 | 501(C)(3) | $17,000 | BASIC NEEDS | |
| INTERVARSITY CHRISTIAN FELLOWSHIP - USA | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | 362171714 | 501(C)(3) | $10,000 | WORSHIP | |
| JACOBS & CUSHMAN SAN DIEGO FOOD BANK | ||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $15,000 | FOOD | |
| JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 801 ELMWOOD AVENUE | PROVIDENCE | RI | 02817 | 050463993 | 501(C)(3) | $8,760 | PRE-SCHOOL | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | 501(C)(3) | $65,000 | THEATRE | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| P O BOX 601627 | SAN DIEGO | CA | 92160 | 205448416 | 501(C)(3) | $66,200 | YOUTH DEVELOPMENT | |
| KITCHENS FOR GOOD | ||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | 501(C)(3) | $50,000 | FOOD | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $26,600 | MEDIA/COMMUNICATIONS | |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION INC | ||||||||
| 1 MAVERICK WAY | CARLSBAD | CA | 92009 | 330708190 | 501(C)(3) | $39,000 | K-12 | |
| LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | ||||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | 330328688 | 501(C)(3) | $110,000 | RESEARCH | |
| LA JOLLA MUSIC SOCIETY | ||||||||
| 7600 FAY AVENUE | LA JOLLA | CA | 92037 | 237148171 | 501(C)(3) | $101,000 | MUSIC | |
| LA JOLLA ROTARY FOUNDATION | ||||||||
| 7755 FAY AVENUE SUITE D | LA JOLLA | CA | 92037 | 956111636 | 501(C)(3) | $25,500 | PHILANTHROPY PROMOTION | |
| LAST CHANCE AT LIFE | ||||||||
| 3308 MISSION AVENUE | OCEANSIDE | CA | 92058 | 454931153 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | 510235174 | 501(C)(3) | $10,000 | PUBLIC POLICY | |
| LEAP TO SUCCESS | ||||||||
| 5205 AVENIDA ENCINAS SUITE A | CARLSBAD | CA | 92008 | 463198240 | 501(C)(3) | $30,000 | MENTAL HEALTH | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 3890 MURPHY CANYON ROAD SUITE 150 | SAN DIEGO | CA | 92123 | 135644916 | 501(C)(3) | $100,900 | RESEARCH | |
| LIBRARY GUILD OF RANCHO SANTA FE INC | ||||||||
| PO BOX 348 | RANCHO SANTA FE | CA | 92067 | 956091588 | 501(C)(3) | $34,047 | LIBRARIES | |
| MADISON ABC PROGRAM INC | ||||||||
| PO BOX 371 | MADISON | CT | 06443 | 237040306 | 501(C)(3) | $10,000 | EDUCATION | |
| MAINLY MOZART | ||||||||
| 404 EUCLID AVENUE 301 | SAN DIEGO | CA | 92114 | 330320305 | 501(C)(3) | $14,900 | MUSIC | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 600 MEMORIAL DRIVE W98-200 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $7,500 | COLLEGE/UNIVERSITY | |
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $20,000 | 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) | $7,200 | BASIC NEEDS | |
| MIRACLE BABIES | ||||||||
| 8745 AERO DRIVE SUITE 308 | SAN DIEGO | CA | 92123 | 711001702 | 501(C)(3) | $7,640 | MEDICAL CARE | |
| MIRAGLO FOUNDATION | ||||||||
| PO BOX 1270 | LA JOLLA | CA | 92038 | 452499438 | 501(C)(3) | $150,000 | RESEARCH | |
| MISSIONS INC | ||||||||
| 3409 EAST MEDICINE LAKE BLVD | PLYMOUTH | MN | 55441 | 410693952 | 501(C)(3) | $10,000 | BASIC NEEDS | |
| MONARCH SCHOOL | ||||||||
| 1625 NEWTON AVENUE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $16,000 | K-12 | |
| MOTHERS' MILK BANK OF MONTANA | ||||||||
| 2825 STOCKYARD RD UNIT C-1 | MISSOULA | MT | 59808 | 300721526 | 501(C)(3) | $10,000 | FOOD | |
| MUKWANO CHRISTIAN INITIATIVES | ||||||||
| 138 SIOUX AVE | CARPENTERSVILLE | IL | 60110 | 272991513 | 501(C)(3) | $32,500 | WORSHIP | |
| NATIONAL PSORIASIS FOUNDATION | ||||||||
| 6600 SW 92ND AVE SUITE 300 | PORTLAND | OR | 97223 | 930571472 | 501(C)(3) | $10,000 | RESEARCH | |
| NATIVITY PREP ACADEMY | ||||||||
| 2755 55TH STREET | SAN DIEGO | CA | 92105 | 330886247 | 501(C)(3) | $100,000 | K-12 | |
| NETWORK FOR GOOD | ||||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 680480736 | 501(C)(3) | $18,000 | PHILANTHROPY PROMOTION | 700 |
| NORTH COAST CHRISTIAN MINISTRIES INC | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 770605178 | 501(C)(3) | $6,850 | BASIC NEEDS | |
| NORTH COAST PRESBYTERIAN CHURCH | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 581638487 | 501(C)(3) | $54,400 | WORSHIP | |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $8,350 | THEATRE | |
| NORTH COUNTY HEALTH PROJECT INC | ||||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $50,000 | MEDICAL CARE | |
| NORTH COUNTY LIFELINE INC | ||||||||
| 3142 VISTA WAY SUITE 400 | OCEANSIDE | CA | 92056 | 952794253 | 501(C)(3) | $54,567 | HUMAN TRAFFICKING | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 716 COLUMBUS AVENUE - SUITE CP402 | BOSTON | MA | 02120 | 041679980 | 501(C)(3) | $35,000 | COLLEGE/UNIVERSITY | |
| OCEAN DISCOVERY INSTITUTE | ||||||||
| 4255 THORN STREET | SAN DIEGO | CA | 92105 | 330862531 | 501(C)(3) | $25,000 | ENVIRONMENTAL CONSERVATION | |
| OCEANSIDE MUSEUM OF ART | ||||||||
| 704 PIER VIEW WAY | OCEANSIDE | CA | 92054 | 330653905 | 501(C)(3) | $5,600 | VISUAL ARTS | |
| PACIFIC RIDGE SCHOOL | ||||||||
| 6269 EL FUERTE | CARLSBAD | CA | 92009 | 861061606 | 501(C)(3) | $9,526 | K-12 | |
| PADRES PEDAL THE CAUSE | ||||||||
| 2445 5TH AVENUE 345 | SAN DIEGO | CA | 92101 | 460552414 | 501(C)(4) | $13,100 | RESEARCH | |
| PALOMAR COLLEGE FOUNDATION | ||||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | 956094128 | 501(C)(3) | $96,000 | COMMUNITY COLLEGE | |
| PLEASANTS COUNTY LIBRARY | ||||||||
| 101 LAFAYETTE STREET | ST MARYS | WV | 26170 | 550596254 | 501(C)(3) | $15,700 | LIBRARIES | |
| POINT LOMA NAZARENE UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 92106 | 951644035 | 501(C)(3) | $48,200 | HUMAN TRAFFICKING | |
| PORTLAND PUBLIC SCHOOLS | ||||||||
| 501 NORTH DIXON STREET | PORTLAND | OR | 97227 | 936000830 | 501(C)(3) | $9,000 | K-12 | |
| POWELL GARDENS INC | ||||||||
| 1609 NW US HWY 50 | KINGSVILLE | MO | 64061 | 431483357 | 501(C)(3) | $6,000 | BOTANIC GARDENS | |
| PRECIOUS LIFE SHELTER INC | ||||||||
| PO BOX 414 | LOS ALAMITOS | CA | 90720 | 510187577 | 501(C)(3) | $10,000 | HOUSING/SHELTER | |
| PRESBYTERIAN CHURCH OF BIG WOOD | ||||||||
| P O BOX 660 | KETCHUM | ID | 83340 | 820374595 | 501(C)(3) | $6,000 | WORSHIP | |
| PRO KIDS THE FIRST TEE OF SAN DIEGO | ||||||||
| 4085 52ND STREET | SAN DIEGO | CA | 92105 | 330617741 | 501(C)(3) | $7,000 | YOUTH DEVELOPMENT | |
| PROJECT CONCERN INTERNATIONAL | ||||||||
| 5151 MURPHY CANYON ROAD 320 | SAN DIEGO | CA | 92123 | 952248462 | 501(C)(3) | $41,375 | ECONOMIC DEVELOPMENT | |
| PROMISES2KIDS | ||||||||
| 9440 RUFFIN CT STE A | SAN DIEGO | CA | 92123 | 953655288 | 501(C)(3) | $32,600 | PREVENTION | |
| PUBLIC SERVICE LAW CORPORATION | ||||||||
| 4129 MAIN STREET 101 | RIVERSIDE | CA | 92501 | 953739865 | 501(C)(3) | $125,000 | LEGAL | |
| RANCHO SANTA FE SENIORS INC | ||||||||
| PO BOX 223 | RANCHO SANTA FE | CA | 92067 | 956113493 | 501(C)(3) | $29,688 | AGING SERVICES | |
| RAYMOND M ALF MUSEUM | ||||||||
| 1175 W BASELINE ROAD | CLAREMONT | CA | 91711 | 953366309 | 501(C)(3) | $7,900 | MUSEUM | |
| REALITY CHANGERS | ||||||||
| 3910 UNIVERSITY AVENUE 400 | SAN DIEGO | CA | 92105 | 263757305 | 501(C)(3) | $129,700 | YOUTH DEVELOPMENT | |
| RESPONSIBILITY | ||||||||
| PO BOX 433199 | SAN YSIDRO | CA | 92143 | 330437290 | 501(C)(3) | $5,200 | EDUCATION | |
| RETRIEVERS AND FRIENDS OF SOUTHERN CA INC | ||||||||
| PO BOX 1822 | TEMECULA | CA | 92593 | 270443768 | 501(C)(3) | $36,000 | ANIMAL HEALTH | |
| RIDING EMPASIZING INDIVIDUAL NEEDS AND STRENGTHS | ||||||||
| PO BOX 1283 | BONSALL | CA | 92003 | 330035455 | 501(C)(3) | $50,000 | MEDICAL CARE | |
| ROLF BENIRSCHKE LEGACY FOUNDATION | ||||||||
| 14770 CAMINITO LORREN | DEL MAR | CA | 92014 | 205009484 | 501(C)(3) | $11,000 | PHILANTHROPY PROMOTION | |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | ||||||||
| 1560 SHERMAN AVENUE | EVANSTON | IL | 60201 | 363245072 | 501(C)(3) | $6,000 | COMMUNITY DEVELOPMENT | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $16,250 | RESEARCH | |
| SAN DIEGO BIOMEDICAL RESEARCH INSTITUTE | ||||||||
| 10865 ROAD TO THE CURE SUITE 100 | SAN DIEGO | CA | 92121 | 463481092 | 501(C)(3) | $100,000 | RESEARCH | |
| SAN DIEGO BOTANIC GARDEN | ||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | 956120581 | 501(C)(3) | $21,000 | BOTANIC GARDENS | |
| SAN DIEGO CALVARY KOREAN CHURCH | ||||||||
| 6970 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 330333698 | 501(C)(3) | $10,000 | WORSHIP | |
| SAN DIEGO CENTER FOR CHILDREN | ||||||||
| 3002 ARMSTRONG ST | SAN DIEGO | CA | 92111 | 951661089 | 501(C)(3) | $5,566 | MENTAL HEALTH | |
| SAN DIEGO GRANTMAKERS | ||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | 330868261 | 501(C)(3) | $20,000 | MILITARY | |
| SAN DIEGO HUMANE SOCIETY | ||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | 951661688 | 501(C)(3) | $100,000 | ANIMAL HEALTH | |
| SAN DIEGO RESCUE MISSION INC | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | 951874073 | 501(C)(3) | $11,400 | HOUSING/SHELTER | |
| SAN DIEGO SECOND CHANCE PROGRAM | ||||||||
| 6145 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 330539640 | 501(C)(3) | $15,000 | ECONOMIC DEVELOPMENT | |
| SAN DIEGO SOCIAL VENTURE PARTNERS | ||||||||
| 6960 FLANDERS DRIVE | SAN DIEGO | CA | 92121 | 264671099 | 501(C)(3) | $6,000 | NON PROFIT EFFECTIVENESS | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | 952040874 | 501(C)(3) | $6,100 | MUSIC | |
| SAN DIEGUITO RIVER VALLEY LAND CONSERVANCY | ||||||||
| 3030 BUNKER HILL STREET 309-1 | SAN DIEGO | CA | 92109 | 330191772 | 501(C)(3) | $7,700 | ENVIRONMENTAL CONSERVATION | |
| SANTA FE CHRISTIAN SCHOOLS | ||||||||
| 838 ACADEMY DRIVE | SOLANA BEACH | CA | 92075 | 330103052 | 501(C)(3) | $7,864 | K-12 | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | $2,856,856 | HOSPITALS | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| 354 SANTA FE DRIVE ENC63 | ENCINITAS | CA | 92024 | 951684089 | 501(C)(3) | $10,500 | HOSPITALS | |
| SEGERSTROM CENTER FOR THE ARTS | ||||||||
| 600 TOWN CENTER DRIVE | COSTA MESA | CA | 92626 | 237287150 | 501(C)(3) | $18,620 | THEATRE | |
| SHELTER TO SOLDIER INC | ||||||||
| 2665 FOURTH AVENUE | SAN DIEGO | CA | 92103 | 460906020 | 501(C)(3) | $7,000 | MILITARY | |
| SOCIAL ADVOCATES FOR YOUTH SAN DIEGO | ||||||||
| 4775 VIEWRIDGE AVENUE | SAN DIEGO | CA | 92123 | 237107958 | 501(C)(3) | $13,000 | COMMUNITY DEVELOPMENT | |
| SOLANA BEACH PRESBYTERIAN CHURCH | ||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 952129111 | 501(C)(3) | $38,125 | WORSHIP | |
| SOUTHERN CA GOLDEN RETRIEVER RESCUE | ||||||||
| PO BOX 25698 | LOS ANGELES | CA | 90025 | 300454968 | 501(C)(3) | $24,000 | ANIMAL HEALTH | |
| ST ANTHONY HIGH SCHOOL | ||||||||
| 620 OLIVE AVENUE | LONG BEACH | CA | 90802 | 951831112 | 501(C)(3) | $53,000 | K-12 | |
| ST AUGUSTINE ACADEMY INC | ||||||||
| 130 SOUTH WELLS ROAD | VENTURA | CA | 93004 | 770379150 | 501(C)(3) | $21,640 | K-12 | |
| ST CATHERINE UNIVERSITY | ||||||||
| 2004 RANDOLPH AVENUE | ST PAUL | MN | 55105 | 410695509 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| ST JEANNE DE LESTONNAC SCHOOL | ||||||||
| 32650 AVENIDA LESTONNAC | TEMECULA | CA | 92592 | 952462907 | 501(C)(3) | $25,087 | K-12 | |
| ST JOHN SCHOOL | ||||||||
| 1003 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 273974051 | 501(C)(3) | $10,000 | EDUCATION | |
| ST JOHN'S UNIVERSITY | ||||||||
| PO BOX 2000 | COLLEGEVILLE | MN | 56321 | 453656162 | 501(C)(3) | $20,000 | COLLEGE/UNIVERSITY | |
| ST JOSEPH ACADEMY | ||||||||
| 500 LAS FLORES DRIVE | SAN MARCOS | CA | 92078 | 330643364 | 501(C)(3) | $45,028 | K-12 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $26,066 | HOSPITALS | |
| ST MADELEINE SOPHIE'S TRAINING CENTER | ||||||||
| 2119 E MADISON AVENUE | EL CAJON | CA | 92019 | 951957332 | 501(C)(3) | $10,000 | INCLUSION | |
| ST VINCENT DE PAUL VILLAGE INC | ||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | $35,365 | BASIC NEEDS | |
| SUPPORT THE ENLISTED PROJECT | ||||||||
| PO BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | $36,350 | BASIC NEEDS | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 4699 MURPHY CANYON ROAD 102 | SAN DIEGO | CA | 92123 | 330638911 | 501(C)(3) | $25,400 | RESEARCH | |
| TERI INC | ||||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92058 | 953532129 | 501(C)(3) | $85,000 | INCLUSION | |
| THE BISHOP'S SCHOOL | ||||||||
| 7607 LA JOLLA BOULEVARD | LA JOLLA | CA | 92037 | 951642362 | 501(C)(3) | $13,000 | K-12 | |
| THE BUCKET LIST PROJECT FOUNDATION | ||||||||
| 338 ST JOSEPH AVENUE | LONG BEACH | CA | 90814 | 821579349 | 501(C)(3) | $10,000 | PHILANTHROPY PROMOTION | |
| THE CAMPANILE FOUNDATION | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | 501(C)(3) | $13,000 | COLLEGE/UNIVERSITY | |
| THE CHURCH AT RANCHO BERNARDO | ||||||||
| 11740 BERNARDO PLAZA COURT | SAN DIEGO | CA | 92128 | 330641505 | 501(C)(3) | $10,000 | WORSHIP | |
| THE GRAUER FOUNDATION FOR EDUCATION | ||||||||
| 1500 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 330708902 | 501(C)(3) | $25,000 | K-12 | |
| THE HUMANE LEAGUE | ||||||||
| PO BOX 10476 | ROCKVILLE | MD | 20849 | 043817491 | 501(C)(3) | $60,000 | ANIMAL HEALTH | |
| THE INDEPENDENCE FUND | ||||||||
| 9013 PERIMETER WOODS DR E | CHARLOTTE | NC | 28216 | 260322088 | 501(C)(3) | $15,000 | MILITARY | |
| THE KIDS COLLEGE | ||||||||
| 261 AUTUMN DR SUITE 115 | SAN MARCOS | CA | 92069 | 330933622 | 501(C)(3) | $56,000 | K-12 | |
| THE LYCEUM | ||||||||
| 1545 S GREEN ROAD | SOUTH EUCLID | OH | 44121 | 320079287 | 501(C)(3) | $27,800 | K-12 | |
| THE OLD GLOBE | ||||||||
| P O BOX 122171 | SAN DIEGO | CA | 92112 | 951543396 | 501(C)(3) | $105,500 | THEATRE | |
| THE SALVATION ARMY SAN DIEGO | ||||||||
| 6605 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | 941156347 | 501(C)(3) | $63,800 | BASIC NEEDS | |
| THE SAN DIEGO FOUNDATION | ||||||||
| 2508 HISTORIC DECATUR RD 200 | SAN DIEGO | CA | 92106 | 952942582 | 501(C)(3) | $16,000 | COMMUNITY FOUNDATION | |
| THE TEXAS 20 | ||||||||
| 3801 N CAPITAL OF TEXAS HIGHWAY | AUSTIN | TX | 78746 | 830532028 | 501(C)(3) | $10,000 | HUMAN TRAFFICKING | SUITE E240-180 |
| THE UMASS MEMORIAL FOUNDATION INC | ||||||||
| 333 SOUTH STREET 4TH FLOOR | SHREWSBURY | MA | 01545 | 043108190 | 501(C)(3) | $10,000 | RESEARCH | |
| THEATRE FORWARD | ||||||||
| 505 EIGHTH AVENUE SUITE 2303 | NEW YORK | NY | 10018 | 132913176 | 501(C)(3) | $16,500 | THEATRE | |
| UC SAN DIEGO FOUNDATION | ||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $516,500 | COLLEGE/UNIVERSITY | |
| UNITED THROUGH READING | ||||||||
| 1455 FRAZEE ROAD SUITE 500 | SAN DIEGO | CA | 92108 | 330373000 | 501(C)(3) | $11,250 | LITERACY | |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $297,500 | COLLEGE/UNIVERSITY | |
| UPSTATE WARRIOR SOLUTION | ||||||||
| PO BOX 27232 | GREENVILLE | SC | 29616 | 461699670 | 501(C)(3) | $10,000 | MILITARY | |
| VILLAGE COMMUNITY PRESBYTERIAN CHURCH | ||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $25,700 | WORSHIP | |
| VISION OF CHILDREN | ||||||||
| 12555 HIGH BLUFF DR SUITE 330 | SAN DIEGO | CA | 92130 | 954271785 | 501(C)(3) | $24,600 | VISION CARE | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $70,500 | MEDICAL CARE | |
| VOICES FOR CHILDREN | ||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 953786047 | 501(C)(3) | $35,500 | LEGAL | |
| WE CHARITY | ||||||||
| 6500 MAIN STREET 5 | WILLIAMSVILLE | NY | 14221 | 161533544 | 501(C)(3) | $200,000 | ECONOMIC DEVELOPMENT | |
| WELLS OF LIFE INC | ||||||||
| 200 SPECTRUM CENTER DRIVE SUITE 300 | IRVINE | CA | 92618 | 451496631 | 501(C)(3) | $129,000 | BASIC NEEDS | 300 |
| WHITTIER INSTITUTE FOR DIABETES | ||||||||
| 10140 CAMPUS POINT DR | SAN DIEGO | CA | 92121 | 953621314 | 501(C)(3) | $72,000 | MEDIA/COMMUNICATIONS | |
| WILLIAM D LYNCH FOUNDATION FOR CHILDREN | ||||||||
| PO BOX 2207 | RANCHO SANTA FE | CA | 92067 | 330516414 | 501(C)(3) | $8,500 | HUMAN TRAFFICKING | |
| WINDWALKERS | ||||||||
| PO BOX 504 | CARBONDALE | CO | 81623 | 383716992 | 501(C)(3) | $100,000 | INCLUSION | |
| WOMEN'S RESOURCE CENTER | ||||||||
| 1963 APPLE STREET | OCEANSIDE | CA | 92054 | 952932237 | 501(C)(3) | $15,000 | HOUSING/SHELTER | |
| WORKSHOPS FOR WARRIORS | ||||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | 261721255 | 501(C)(3) | $22,500 | MILITARY | |
| WORLD VISION INC | ||||||||
| P O BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $54,500 | BASIC NEEDS | |
| WORLDREADER ORG | ||||||||
| 2030 1ST AVENUE SUITE 300 | SEATTLE | WA | 98121 | 272092468 | 501(C)(3) | $36,250 | LITERACY | |
| WOUNDED WARRIOR HOMES | ||||||||
| 1145 LINDA VISTA DRIVE 104 | SAN MARCOS | CA | 92078 | 271537405 | 501(C)(3) | $17,500 | HOUSING/SHELTER | |
| WREATHS ACROSS AMERICA | ||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $32,555 | MILITARY | |
| YMCA OF SAN DIEGO COUNTY | ||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $73,150 | YOUTH DEVELOPMENT | |
| YOUNG LIFE - RANCHO DEL SOL | ||||||||
| PO BOX 733 | SOLANA BEACH | CA | 92075 | 840385934 | 501(C)(3) | $9,400 | AFTER SCHOOL PROGRAMS | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | 501(C)(3) | $120,500 | ZOOS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 197 | 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 GRANTEES ARE ASKED TO SIGN AND RETURN, ACKNOWLEDGING (AMONG OTHER THINGS) THAT THEY WILL NOT 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 | $194,816 | 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 | $9,927 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,961 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,704 | 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 | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,496,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE SERVICES OF UBS FINANCIAL SERVICES, INC. TO ACCEPT GIFTS OF PUBLIC SECURITIES ON OUR BEHALF, TO SELL THOSE SECURITIES AND FORWARD THE PROCEEDS FROM SUCH SALES TO OUR CHECKING ACCOUNT AT FIRST REPUBLIC BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 96,533. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF CHARITABLE REAL ESTATE 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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