RANCHO SANTA FE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-21
- IRS object ID
- 201922339349300112
- Schema version
- 2018v3.1
- 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 | 2019-08-21T09:43:12-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-07-31 | 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 | 2019-07-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.250.108.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-31 | IPDt |
| IP Tm | 12:18:37 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 231D08219F23D4CE35C21DDE8A4FA3AE07D39E83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $84,583,286 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,611,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,573,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $221,684 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $255,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,357,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,442,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,859 | PYOtherRevenueAmt |
| CY Other Revenue | $11,188 | CYOtherRevenueAmt |
| PY Total Revenue | $10,209,119 | PYTotalRevenueAmt |
| CY Total Revenue | $22,283,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,003,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,728,514 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $627,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $685,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,628 | PYOtherExpensesAmt |
| CY Other Expenses | $403,215 | CYOtherExpensesAmt |
| PY Total Expenses | $9,013,147 | PYTotalExpensesAmt |
| CY Total Expenses | $8,817,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,195,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,466,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,228,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,573,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,841,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,790,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,386,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,782,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,396,859 | ExpenseAmt |
| Grant | $7,191,264 | GrantAmt |
| Revenue | $260,685 | 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.THE FOUNDATION MANAGES CHARITABLE FUNDS FOR INDIVIDUALS THROUGH THEIR DONOR ADVISED FUNDS AND FOR OTHER NON-PROFITS THROUGH THE ENDOWMENT AND NON-ENDOWMENT FUNDS CHARGING A SMALL FEE FOR THE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,200 | ExpenseAmt |
| Grant | $281,200 | GrantAmt |
| Desc | IN 2018, THE RANCHO SANTA FE WOMEN'S FUND MADE 8 GRANTS TOTALING $281,200. GRANTS RANGED IN SIZE FROM $10,000 - $50,500 AND FOCUSED ON NONPROFITS WORKING IN THE AREAS OF YOUTH 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 | $193,050 | ExpenseAmt |
| Grant | $193,050 | 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 2018, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $5,000 TO $35,000 TO 16 DIFFERENT ORGANIZATIONS FOR A TOTAL OF NEARLY $194,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,000 | ExpenseAmt |
| Grant | $63,000 | GrantAmt |
| Desc | IN 2018, THE RANCHO SANTA FE FOUNDATION INITIATED A PROGRAM CALLED THE STRATEGIC PARTNERS PROGRAM WHEREBY THEY PROVIDED LEADERSHIP DEVELOPMENT TRAINING AND STRATEGIC PROFESSIONAL DEVELOPMENT PLANNING TO A GROUP OF ITS AGENCY FUNDHOLDERS TO INCREASE THEIR ORGANIZATIONAL EFFECTIVENESS AND SUSTAINABILITY. A TOTAL OF 10 AGENCY FUNDHOLDERS PARTICIPATED IN THIS PROGRAM AT A TOTAL COST TO THE FOUNDATION OF $63,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $63,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,934,109 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALYCE ASHCRAFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ATKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED BLODGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD BUCHNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EMKJER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GREGOIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOLMLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STELLA LARSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU MEZZULLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN ORATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PETRIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PLATT | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB STINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SPRIGLE | ||||||
| COO | 40.00 | $113,382 | $0 | $5,898 | Yes (X) | |
| CHRISTINA WILSON | ||||||
| PRESIDENT & CEO | 40.00 | $171,728 | $0 | $14,329 | Yes (X) | |
| DAN BEALS | ||||||
| CONTROLLER | 40.00 | $99,357 | $0 | $9,926 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,467 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,573,771 | AllOtherContributionsAmt |
| Noncash Contributions | $6,862,176 | NoncashContributionsAmt |
| Total Contributions | $11,573,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $255,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $255,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,095,556 | TotalRevenueColumnAmt |
| Exclusion | $2,095,556 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,015 | 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 | $3,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,015 | TotalRevenueColumnAmt |
| Exclusion | $3,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,646,835 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,299,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,347,316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,347,316 | TotalRevenueColumnAmt |
| Exclusion | $8,347,316 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| VILLAGE VIEWPOINTS | 900099 | $4,749 | $4,749 | |
| OTHER INCOME | 900099 | $3,424 | $3,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,283,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,449,311 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,717,883 | TotalAmt |
| Program Services | $7,717,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,131 | TotalAmt |
| Program Services | $10,131 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,923 | TotalAmt |
| Program Services | $15,626 | ProgramServicesAmt |
| Management And General | $279,457 | ManagementAndGeneralAmt |
| Fundraising | $134,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,692 | TotalAmt |
| Program Services | $104,598 | ProgramServicesAmt |
| Management And General | $68,259 | ManagementAndGeneralAmt |
| Fundraising | $18,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038 | TotalAmt |
| Program Services | $4,019 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,236 | TotalAmt |
| Program Services | $3,824 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,903 | TotalAmt |
| Program Services | $9,147 | ProgramServicesAmt |
| Management And General | $24,886 | ManagementAndGeneralAmt |
| Fundraising | $10,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,207 | TotalAmt |
| Management And General | $46,207 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,426 | TotalAmt |
| Program Services | $1,146 | ProgramServicesAmt |
| Management And General | $40,918 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,887 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $18,887 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,351 | TotalAmt |
| Fundraising | $37,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,108 | TotalAmt |
| Program Services | $8,196 | ProgramServicesAmt |
| Management And General | $3,456 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,833 | TotalAmt |
| Program Services | $790 | ProgramServicesAmt |
| Management And General | $37,043 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,275 | TotalAmt |
| Program Services | $28,425 | ProgramServicesAmt |
| Management And General | $28,425 | ManagementAndGeneralAmt |
| Fundraising | $28,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,626 | TotalAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,489 | TotalAmt |
| Program Services | $4,879 | ProgramServicesAmt |
| Management And General | $7,610 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,742 | TotalAmt |
| Management And General | $10,742 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,302 | TotalAmt |
| Program Services | $812 | ProgramServicesAmt |
| Management And General | $20,526 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $22,503 | $7,501 | $7,501 | $7,501 |
| UTILITIES | $13,962 | $4,654 | $4,654 | $4,654 |
| PRINTING/REPRODUCTION | $6,414 | $2,730 | $1,842 | $1,842 |
| BANK SERVICE CHARGES | $4,126 | $635 | $3,491 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,346 | TotalAmt |
| Program Services | $1,407 | ProgramServicesAmt |
| Management And General | $7,738 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,817,521 | TotalAmt |
| Program Services | $7,934,109 | ProgramServicesAmt |
| Management And General | $629,310 | ManagementAndGeneralAmt |
| Fundraising | $254,102 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,547 | BOYAmt |
| EOY | $1,559,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,977 | BOYAmt |
| EOY | $485,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,736 | BOYAmt |
| EOY | $1,045,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100 | BOYAmt |
| EOY | $4,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,851 | BOYAmt |
| EOY | $25,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,762,269 | BOYAmt |
| EOY | $84,672,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,801,832 | BOYAmt |
| EOY | $28,779,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,228,312 | BOYAmt |
| EOY | $116,573,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,288 | BOYAmt |
| EOY | $50,212 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,005 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,383,597 | BOYAmt |
| EOY | $28,422,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,838 | BOYAmt |
| EOY | $316,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,841,728 | BOYAmt |
| EOY | $28,790,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,959,519 | BOYAmt |
| EOY | $42,986,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,080,456 | BOYAmt |
| EOY | $8,453,203 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,346,609 | BOYAmt |
| EOY | $36,343,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,386,584 | BOYAmt |
| EOY | $87,782,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,228,312 | BOYAmt |
| EOY | $116,573,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,466,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,070,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $526 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,748,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,963,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,939,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,611,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,573,771 | CurrentTaxYearAmt |
| Total | $47,836,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,748,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,963,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,939,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,611,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,573,771 | CurrentTaxYearAmt |
| Total | $47,836,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,157,245 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,679,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,846,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,571 | CurrentTaxYearAmt |
| Total | $8,872,007 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,424 | CurrentTaxYearAmt |
| Total | $15,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,724,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,023,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49360 | 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 - 2014 AMOUNT: $ 3,200. 2015 AMOUNT: $ 2,769. 2016 AMOUNT: $ 2,976. 2017 AMOUNT: $ 3,403. 2018 AMOUNT: $ 3,424. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 142 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,561,661 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,725,667 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $45,841,610 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,710,182 | BeginningYearBalanceAmt |
| Contributions | $2,839,863 | ContributionsAmt |
| Investment Earnings Or Losses | $1,641,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,381,776 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $214,302 | AdministrativeExpensesAmt |
| End Year Balance | $37,595,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | 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 | $21,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,037 | DepreciationAmt |
| Book Value | $2,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,456 | DepreciationAmt |
| Book Value | $17,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,265 | DepreciationAmt |
| Book Value | $6,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,988 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR OTHER AGENCIES | $28,422,979 |
| ASSETS HELD IN CRT | $356,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,779,495 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER CRT | Desc |
| Amt | $316,965 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $316,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,214,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,070,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $593 | OtherRevenueAmt |
| Revenue Not Reported | -$15,069,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,283,767 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,283,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,818,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $479 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,817,521 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,817,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL 28,422,979 AT DECEMBER 31, 2018. |
| 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 TWELVE (12) DONOR-RESTRICTED ENDOWMENT FUNDS, WHICH TOGETHER HAVE AN ORIGINAL GIFT VALUE OF $323,000, A CURRENT FAIR VALUE OF $320,000, AND A DEFICIENCY OF $3,000. THESE DEFICIENCIES RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS THAT OCCURRED IN THE LAST TWO MONTHS OF 2018. AS OF THE PUBLICATION OF THESE STATEMENTS, THESE FUNDS REMAIN "UNDERWATER" BY A $1,000. |
| 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, 2018. AT DECEMBER 31, 2017, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2015 THROUGH 2018 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2014 THROUGH 2018 YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 526. ROUNDING 67. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 479. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (188 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3 STRANDS GLOBAL INC | ||||||||
| 3941 PARK DRIVE 20-200 | EL DORADO HILLS | CA | 95762 | 274594317 | 501(C)(3) | $25,000 | CRIME PREVENTION | |
| A STEP BEYOND | ||||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 462857532 | 501(C)(3) | $56,500 | YOUTH DEVELOPMENT | |
| AFRICA INLAND MISSION INTERNATIONAL INC | ||||||||
| PO BOX 3611 | PEACHTREE CITY | GA | 30269 | 111873101 | 501(C)(3) | $88,000 | BASIC NEEDS | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $6,000 | DISASTER RELIEF | |
| AMERICAN RED CROSS SAN DIEGO-IMPERIAL COUNTIES CHAPTER | ||||||||
| 3950 CALLE FORTUNADA | SAN DIEGO | CA | 92123 | 530196605 | 501(C)(3) | $6,500 | DISASTER RELIEF | |
| 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) | $20,000 | MUSIC | |
| ARTS GUILD OF OLD FORGE INC | ||||||||
| PO BOX 1144 | OLD FORGE | NY | 13420 | 161001728 | 501(C)(3) | $12,600 | VISUAL ARTS | |
| BALBOA PARK CONSERVANCY | ||||||||
| 1549 EL PRADO SUITE 1 | SAN DIEGO | CA | 92101 | 950850465 | 501(C)(3) | $20,000 | ENVIRONMENTAL CONSERVATION | |
| BITTER ROOT HUMANE ASSOCIATION | ||||||||
| PO BOX 57 | HAMILTON | MT | 59840 | 810351709 | 501(C)(3) | $25,000 | ANIMAL HEALTH | |
| BLUE STAR FAMILIES | ||||||||
| PO BOX 230637 | ENCINITAS | CA | 92023 | 800369895 | 501(C)(3) | $15,000 | MILITARY | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION | ||||||||
| P O BOX 871 | SOLANA BEACH | CA | 92075 | 953201906 | 501(C)(3) | $6,354 | YOUTH DEVELOPMENT | |
| BOYS AND GIRLS CLUBS OF THE AUSTIN AREA | ||||||||
| 5407 NORTH INTERSTATE 35 SUITE 400 | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| BOYS TO MEN MENTORING NETWORK INC | ||||||||
| 9587 TROPICO DRIVE | LA MESA | CA | 91941 | 330800308 | 501(C)(3) | $10,200 | YOUTH DEVELOPMENT | |
| CAMP PENDLETON ARMED SERVICES YMCA | ||||||||
| BOX 555028 BLDG 16144 A STREET | CAMP PENDLETON | CA | 92055 | 363274346 | 501(C)(3) | $10,000 | MILITARY | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| P O BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $8,000 | RELIGIOUS STUDIES | |
| CASA DE AMPARO | ||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | 953315571 | 501(C)(3) | $20,500 | HOUSING/SHELTER | |
| CATHEDRAL CATHOLIC HIGH SCHOOL | ||||||||
| 5555 DEL MAR HEIGHTS ROAD | SAN DIEGO | CA | 92130 | 510464013 | 501(C)(3) | $10,000 | K-12 | |
| CATHOLIC ACTION FOR FAITH AND FAMILY | ||||||||
| PO BOX 910308 | SAN DIEGO | CA | 92191 | 205114501 | 501(C)(3) | $100,000 | RELIGIOUS FREEDOM | |
| CENTRAL TEXAS FOOD BANK INC | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $30,000 | FOOD | |
| CHALLENGED ATHLETES FOUNDATION | ||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $50,700 | INCLUSION | |
| COLLEGE AREA PREGNANCY SERVICES INC | ||||||||
| PO BOX 15115 | SAN DIEGO | CA | 92175 | 330782841 | 501(C)(3) | $11,000 | PREVENTION | |
| COLUMBIA UNIVERSITY | ||||||||
| 622 W 113TH STREET MC 4524 | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $11,500 | COLLEGE/UNIVERSITY | |
| COMMUNITY RESOURCE CENTER | ||||||||
| 650 2ND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $31,000 | HOUSING/SHELTER | |
| CORNELL UNIVERSITY | ||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| CSU SAN MARCOS | ||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $101,500 | COLLEGE/UNIVERSITY | |
| DAYBREAK COMMUNITY CHURCH | ||||||||
| 6515 AMBROSIA LANE | CARLSBAD | CA | 92011 | 330435454 | 501(C)(3) | $10,000 | WORSHIP | |
| DESERT AIDS PROJECT | ||||||||
| 1695 N SUNRISE WAY | PALM SPRINGS | CA | 92262 | 330068583 | 501(C)(3) | $6,000 | MEDICAL CARE | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $16,500 | MEDICAL CARE | |
| DREAMS FOR CHANGE | ||||||||
| PO BOX 16327 | SAN DIEGO | CA | 92176 | 270447059 | 501(C)(3) | $10,000 | FOOD | |
| EASTER SEALS SOUTHERN CALIFORNIA INC | ||||||||
| 1063 MCGAW AVENUE | IRVINE | CA | 92614 | 943068149 | 501(C)(3) | $15,000 | MILITARY | |
| EDIFY | ||||||||
| 8825 AERO DRIVE SUITE 220 | SAN DIEGO | CA | 92123 | 270892545 | 501(C)(3) | $6,000 | EDUCATION | |
| ELEMENTARY INSTITUTE OF SCIENCE | ||||||||
| 608 51ST STREET | SAN DIEGO | CA | 92114 | 941669545 | 501(C)(3) | $7,431 | SCIENCE/TECH/ENGINEERING/MATH | |
| EMILIO NARES FOUNDATION | ||||||||
| 2650 TRUXTUN ROAD | SAN DIEGO | CA | 92106 | 134229276 | 501(C)(3) | $25,000 | MEDICAL CARE | |
| ENCINITAS COASTAL ROTARY CLUB | ||||||||
| PO BOX 230762 | ENCINITAS | CA | 92023 | 330307082 | 501(C)(4) | $10,000 | BASIC NEEDS | |
| ETERNAL HOPE INC | ||||||||
| PO BOX 8575 | SPOKANE | WA | 99203 | 463276542 | 501(C)(3) | $60,000 | ECONOMIC DEVELOPMENT | |
| FEEDING SAN DIEGO | ||||||||
| 9455 WAPLES STREET STE 135 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $13,000 | FOOD | |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | ||||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | 501(C)(3) | $26,000 | RELIGIOUS STUDIES | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $91,100 | YOUTH DEVELOPMENT | |
| FIELDSTONE LEADERSHIP NETWORK | ||||||||
| 5465 MOREHOUSE DRIVE 250 | SAN DIEGO | CA | 92121 | 330103025 | 501(C)(3) | $35,000 | PHILANTHROPY PROMOTION | |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | $8,003 | RELIGIOUS STUDIES | |
| FIRST LIBERTY INSTITUTE | ||||||||
| 2001 W PLANO PARKWAY 1600 | PLANO | TX | 75075 | 751403169 | 501(C)(3) | $11,000 | RELIGIOUS FREEDOM | |
| FOOD FORWARD | ||||||||
| 7412 FULTON AVENUE SUITE 3 | NORTH HOLLYWOOD | CA | 91605 | 900678872 | 501(C)(3) | $10,000 | NON PROFIT EFFECTIVENESS | |
| FOOTHILL COUNTRY DAY SCHOOL | ||||||||
| 1035 WEST HARRISON AVENUE | CLAREMONT | CA | 91711 | 951816057 | 501(C)(3) | $15,636 | K-12 | |
| FOUNDATION FOR ANIMAL CARE AND EDUCATION | ||||||||
| 10505 SORRENTO VALLEY ROAD SUITE | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | $16,000 | ANIMAL HEALTH | 175 |
| FRANK LLOYD WRIGHT TRUST | ||||||||
| 209 S LASALLE STREET 118 | CHICAGO | IL | 60604 | 237414937 | 501(C)(3) | $12,500 | HISTORIC PROJECTS | |
| FRIENDS OF SAN PASQUAL ACADEMY INC | ||||||||
| P O BOX 8202 | RANCHO SANTA FE | CA | 92067 | 200296623 | 501(C)(3) | $7,350 | YOUTH DEVELOPMENT | |
| FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY | ||||||||
| PO BOX 657 | CARDIFF BY THE SEA | CA | 92007 | 330311593 | 501(C)(3) | $13,975 | LIBRARIES | |
| FUTURE LEGENDS | ||||||||
| PO BOX 1873 | RANCHO SANTA FE | CA | 92067 | 812380227 | 501(C)(3) | $400,573 | YOUTH DEVELOPMENT | |
| GENERATEHOPE INC | ||||||||
| 4025 CAMINO DEL RIO S 300 | SAN DIEGO | CA | 92108 | 263405689 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| GIRL SCOUTS OF THE USA | ||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | 131624016 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL | ||||||||
| 1231 UPAS STREET | SAN DIEGO | CA | 92103 | 951644585 | 501(C)(3) | $10,300 | YOUTH DEVELOPMENT | |
| GLOBAL WELLNESS INSTITUTE | ||||||||
| 333 SE 2ND AVENUE 2048 | MIAMI | FL | 33131 | 473850534 | 501(C)(3) | $35,000 | RESEARCH | |
| GREYHOUND ADOPTION CENTER | ||||||||
| PO BOX 2433 | LA MESA | CA | 91943 | 954132021 | 501(C)(3) | $12,000 | ANIMAL HEALTH | |
| HEAVENLY HORSE HAVEN INC | ||||||||
| PO BOX 391998 | ANZA | CA | 92539 | 300403311 | 501(C)(3) | $30,000 | ANIMAL HEALTH | |
| HELPING PAWS FOUNDATION | ||||||||
| 2250 S ESCONDIDO BLVD 104 | ESCONDIDO | CA | 92025 | 475232344 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| HORIZON CHRISTIAN FELLOWSHIP RANCHO SANTA FE | ||||||||
| P O BOX 9070 | RANCHO SANTA FE | CA | 92067 | 330736434 | 501(C)(3) | $85,000 | WORSHIP AND K-12 | |
| IMPRINT CHANGING TOMORROW TODAY | ||||||||
| PO BOX 538 | CARLSBAD | CA | 92018 | 814468715 | 501(C)(3) | $8,250 | WORSHIP | |
| INFO LINE OF SAN DIEGO COUNTY | ||||||||
| PO BOX 420039 | SAN DIEGO | CA | 92142 | 331029843 | 501(C)(3) | $10,000 | MILITARY | |
| INSULIN FOR LIFE USA INC | ||||||||
| 5745 SW 75TH STREET 116 | GAINESVILLE | FL | 32608 | 460771608 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| INTERFAITH SHELTER NETWORK OF SAN DIEGO COUNTY | ||||||||
| 3530 CAMINO DEL RIO N 301 | SAN DIEGO | CA | 92108 | 952630300 | 501(C)(3) | $10,000 | HOUSING/SHELTER | |
| 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) | $15,500 | FOOD | |
| JOHN PAUL THE GREAT CATHOLIC UNIVERSITY | ||||||||
| 220 W GRAND AVE | ESCONDIDO | CA | 92025 | 200471061 | 501(C)(3) | $25,500 | COLLEGE/UNIVERSITY | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| P O BOX 601627 | SAN DIEGO | CA | 92160 | 205448416 | 501(C)(3) | $72,000 | YOUTH DEVELOPMENT | |
| K9S FOR WARRIORS | ||||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | 275219467 | 501(C)(3) | $20,000 | MILITARY | |
| KITCHENS FOR GOOD | ||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | 501(C)(3) | $75,000 | FOOD | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $32,100 | MEDIA/COMMUNICATIONS | |
| KYOTO SYMPOSIUM ORGANIZATION | ||||||||
| PO BOX 3303 | LA JOLLA | CA | 92038 | 203117897 | 501(C)(3) | $7,000 | SCIENCE/TECH/ENGINEERING/MATH | |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION | ||||||||
| 1 MAVERICK WAY | CARLSBAD | CA | 92009 | 330708190 | 501(C)(3) | $49,000 | K-12 | |
| LA JOLLA MUSIC SOCIETY | ||||||||
| 7946 IVANHOE AVENUE SUITE 309 | LA JOLLA | CA | 92037 | 237148171 | 501(C)(3) | $45,500 | MUSIC | |
| LEAP TO SUCCESS | ||||||||
| 5205 AVENIDA ENCINAS SUITE A | CARLSBAD | CA | 92008 | 463198240 | 501(C)(3) | $32,500 | MENTAL HEALTH | |
| LIBRARY GUILD OF RANCHO SANTA FE INC | ||||||||
| PO BOX 348 | RANCHO SANTA FE | CA | 92067 | 956091588 | 501(C)(3) | $18,713 | LIBRARIES | |
| LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| PO BOX 2000 | LOMA LINDA | CA | 92354 | 330565591 | 501(C)(3) | $20,000 | MEDICAL CARE | |
| MAINLY MOZART | ||||||||
| 404 EUCLID AVENUE 301 | SAN DIEGO | CA | 92114 | 330320305 | 501(C)(3) | $101,600 | MUSIC | |
| MERCY CHEFS INC | ||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | 205050449 | 501(C)(3) | $10,000 | FOOD | |
| MINGEI INTERNATIONAL INC | ||||||||
| 2640 HISTORIC DECATUR ROAD | SAN DIEGO | CA | 92106 | 237433357 | 501(C)(3) | $101,500 | MUSEUM | |
| MIQLAT INC | ||||||||
| 1850 LAKE MORENO DRIVE | CAMPO | CA | 91906 | 810599806 | 501(C)(3) | $10,700 | BASIC NEEDS | |
| MIRAGLO FOUNDATION | ||||||||
| PO BOX 1270 | LA JOLLA | CA | 92038 | 452499438 | 501(C)(3) | $400,000 | RESEARCH | |
| MISSION EDGE SAN DIEGO | ||||||||
| PO BOX 12319 | SAN DIEGO | CA | 92112 | 272938491 | 501(C)(3) | $15,000 | NON PROFIT EFFECTIVENESS | |
| MOCHA PRINCESS AZ | ||||||||
| 4905 S 5TH AVENUE | PHOENIX | AZ | 85041 | 815128784 | 501(C)(3) | $40,000 | YOUTH DEVELOPMENT | |
| MONARCH SCHOOL PROJECT | ||||||||
| 1625 NEWTON AVENUE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $35,500 | K-12 | |
| MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES | ||||||||
| 1115 MISSION STREET | SANTA CRUZ | CA | 95060 | 592751953 | 501(C)(3) | $17,000 | RESEARCH | |
| MUSICK PEELER & GARRETT LLP | ||||||||
| ONE WILSHIRE BOULEVARD 2000 | LOS ANGELES | CA | 90017 | 951777575 | $5,404 | ENVIRONMENTAL CONSERVATION | ||
| NATIONAL UNIVERSITY | ||||||||
| 3678 AERO COURT | SAN DIEGO | CA | 92123 | 237172306 | 501(C)(3) | $10,200 | COLLEGE/UNIVERSITY | |
| NATIVITY PREP ACADEMY | ||||||||
| 2755 55TH STREET | SAN DIEGO | CA | 92105 | 330886247 | 501(C)(3) | $99,500 | K-12 | |
| NEW HAVEN YOUTH & FAMILY SERVICES | ||||||||
| P O BOX 1199 | VISTA | CA | 92085 | 953161628 | 501(C)(3) | $20,000 | YOUTH DEVELOPMENT | |
| NEW STORY INC | ||||||||
| 182 HOWARD ST 101 | SAN FRANCISCO | CA | 94105 | 472529408 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| NONPROFIT MANAGEMENT SOLUTIONS | ||||||||
| 8265 VICKERS STREET SUITE C | SAN DIEGO | CA | 92111 | 330508897 | 501(C)(3) | $28,000 | PHILANTHROPY PROMOTION | |
| NORTH COAST CALVARY CHAPEL | ||||||||
| 1330 POINSETTIA LANE | CARLSBAD | CA | 92011 | 953063132 | 501(C)(3) | $17,000 | WORSHIP | |
| NORTH COAST CHRISTIAN MINISTRIES INC | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 770605178 | 501(C)(3) | $8,500 | BASIC NEEDS | |
| NORTH COAST PRESBYTERIAN CHURCH | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 581638487 | 501(C)(3) | $23,000 | WORSHIP | |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $8,000 | THEATRE | |
| NORTH COUNTY HEALTH PROJECT INC | ||||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| NORTH COUNTY LIFELINE | ||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | 952794253 | 501(C)(3) | $100,000 | EDUCATION | |
| NORTH VALLEY COMMUNITY FOUNDATION | ||||||||
| 240 MAIN ST STE 260 | CHICO | CA | 95928 | 680161455 | 501(C)(3) | $7,000 | COMMUNITY FOUNDATION | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 716 COLUMBUS AVENUE - SUITE CP402 | BOSTON | MA | 02120 | 041679980 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | ||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | 860193726 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY | |
| OLD GLOBE THEATRE | ||||||||
| P O BOX 122171 | SAN DIEGO | CA | 92112 | 951543396 | 501(C)(3) | $58,150 | THEATRE | |
| OPERATION HOPE - VISTA | ||||||||
| 859 EAST VISTA WAY | VISTA | CA | 92084 | 571214920 | 501(C)(3) | $25,700 | HOUSING/SHELTER | |
| PACIFIC RIDGE SCHOOL | ||||||||
| 6269 EL FUERTE | CARLSBAD | CA | 92009 | 861061606 | 501(C)(3) | $37,535 | K-12 | |
| PADRES PEDAL THE CAUSE | ||||||||
| 2445 5TH AVENUE 402 | SAN DIEGO | CA | 92101 | 460552414 | 501(C)(3) | $10,700 | RESEARCH | |
| PALOMAR COLLEGE FOUNDATION | ||||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | 956094128 | 501(C)(3) | $97,400 | COMMUNITY COLLEGE | |
| PLEASANTS COUNTY LIBRARY | ||||||||
| 101 LAFAYETTE STREET | ST MARYS | WV | 26170 | 550596254 | 501(C)(3) | $16,361 | LIBRARIES | |
| POINT LOMA NAZARENE UNIVERSITY | ||||||||
| 3900 LOMALAND DRIVE | SAN DIEGO | CA | 92106 | 951644035 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY | |
| 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) | $10,000 | YOUTH DEVELOPMENT | |
| PROJECT CONCERN INTERNATIONAL | ||||||||
| 5151 MURPHY CANYON ROAD 320 | SAN DIEGO | CA | 92123 | 952248462 | 501(C)(3) | $7,000 | ECONOMIC DEVELOPMENT | |
| PUBLIC SERVICE LAW CORPORATION | ||||||||
| 4129 MAIN STREET 101 | RIVERSIDE | CA | 92501 | 953739865 | 501(C)(3) | $75,000 | LEGAL | |
| RANCHO SANTA FE ASSOCIATION | ||||||||
| PO BOX A | RANCHO SANTA FE | CA | 92067 | 951132930 | 501(C)(4) | $11,000 | ENVIRONMENTAL CONSERVATION | |
| RANCHO SANTA FE COMMUNITY CENTER | ||||||||
| PO BOX 1834 | RANCHO SANTA FE | CA | 92067 | 952842837 | 501(C)(3) | $7,500 | COMMUNITY DEVELOPMENT | |
| RANCHO SANTA FE SENIORS INC | ||||||||
| PO BOX 223 | RANCHO SANTA FE | CA | 92067 | 956113493 | 501(C)(3) | $29,563 | AGING SERVICES | |
| REALITY CHANGERS | ||||||||
| 3910 UNIVERSITY AVENUE 300-RC | SAN DIEGO | CA | 92105 | 263757305 | 501(C)(3) | $172,500 | YOUTH DEVELOPMENT | |
| RESPONSIBILITY | ||||||||
| PO BOX 433199 | SAN YSIDRO | CA | 92143 | 330437290 | 501(C)(3) | $6,000 | EDUCATION | |
| RETRIEVERS AND FRIENDS OF SOUTHERN CA INC | ||||||||
| PO BOX 1822 | TEMECULA | CA | 92593 | 270443768 | 501(C)(3) | $36,000 | ANIMAL HEALTH | |
| SAINT JOHN'S UNIVERSITY | ||||||||
| PO BOX 7222 | COLLEGEVILLE | MN | 56321 | 453656162 | 501(C)(3) | $40,000 | COLLEGE/UNIVERSITY | |
| SAINT JOSEPH ACADEMY | ||||||||
| 500 LAS FLORES DRIVE | SAN MARCOS | CA | 92078 | 330643364 | 501(C)(3) | $22,000 | K-12 | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | ||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $11,150 | RESEARCH | |
| SAN DIEGO BOTANIC GARDEN | ||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | 956120581 | 501(C)(3) | $35,000 | BOTANIC GARDENS | |
| SAN DIEGO CALVARY KOREAN CHURCH | ||||||||
| 6970 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 330333698 | 501(C)(3) | $10,000 | WORSHIP | |
| SAN DIEGO GRANTMAKERS | ||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | 330868261 | 501(C)(3) | $22,500 | NON PROFIT EFFECTIVENESS | |
| SAN DIEGO MILITARY OUTREACH MINISTRIES | ||||||||
| 4426 HARBINSON AVENUE | LA MESA | CA | 91942 | 760817487 | 501(C)(3) | $10,000 | MILITARY | |
| SAN DIEGO RESCUE MISSION | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | 951874073 | 501(C)(3) | $13,400 | HOUSING/SHELTER | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | 952040874 | 501(C)(3) | $17,300 | MUSIC | |
| SAN ELIJO LAGOON CONSERVANCY | ||||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | 330358660 | 501(C)(3) | $5,400 | ENVIRONMENTAL CONSERVATION | |
| SANFORD-BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | ||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | $76,000 | RESEARCH | |
| SAVVY GIVING BY DESIGN | ||||||||
| 7875 HIGHLANDS VILLAGE PLACE B103 | SAN DIEGO | CA | 92127 | 811417309 | 501(C)(3) | $6,000 | BASIC NEEDS | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | $439,000 | HOSPITALS | |
| SEAL CONSERVANCY | ||||||||
| PO BOX 2016 | LA JOLLA | CA | 92038 | 330855202 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| SEGERSTROM CENTER FOR THE ARTS | ||||||||
| 600 TOWN CENTER DRIVE | COSTA MESA | CA | 92626 | 237287150 | 501(C)(3) | $24,169 | THEATRE | |
| SHARP HEALTHCARE FOUNDATION | ||||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | 953492461 | 501(C)(3) | $10,000 | HOSPITALS | |
| SOLANA BEACH PRESBYTERIAN CHURCH | ||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 952129111 | 501(C)(3) | $38,000 | WORSHIP | |
| SOLUTIONS FOR CHANGE INC | ||||||||
| 722 W CALIFORNIA AVENUE | VISTA | CA | 92083 | 330902617 | 501(C)(3) | $28,455 | HOUSING/SHELTER | |
| SOUTHERN CA GOLDEN RETRIEVER RESCUE | ||||||||
| PO BOX 25698 | LOS ANGELES | CA | 90025 | 300454968 | 501(C)(3) | $24,000 | ANIMAL HEALTH | |
| ST AUGUSTINE ACADEMY INC | ||||||||
| 130 SOUTH WELLS ROAD | VENTURA | CA | 93004 | 770379150 | 501(C)(3) | $19,910 | K-12 | |
| ST CATHERINE UNIVERSITY | ||||||||
| 2004 RANDOLPH AVENUE | ST PAUL | MN | 55105 | 410695509 | 501(C)(3) | $30,000 | COLLEGE/UNIVERSITY | |
| ST JEANNE DE LESTONNAC SCHOOL | ||||||||
| 32650 AVENIDA LESTONNAC | TEMECULA | CA | 92592 | 530196617 | 501(C)(3) | $19,325 | K-12 | |
| ST JOHN SCHOOL | ||||||||
| 1003 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 273974051 | 501(C)(3) | $25,000 | EDUCATION | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $26,000 | HOSPITALS | |
| ST MADELEINE SOPHIE'S TRAINING CENTER | ||||||||
| 2119 E MADISON AVENUE | EL CAJON | CA | 92019 | 951957332 | 501(C)(3) | $11,000 | INCLUSION | |
| ST MICHAEL'S ABBEY PREPARATORY SCHOOL | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 020677028 | 501(C)(3) | $87,310 | K-12 | |
| ST PERPETUA CHURCH | ||||||||
| 3454 HAMLIN ROAD | LAFAYETTE | CA | 94549 | 942627188 | 501(C)(3) | $10,000 | WORSHIP | |
| ST VINCENT DE PAUL VILLAGE INC | ||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | $37,257 | BASIC NEEDS | |
| SUPPORT THE ENLISTED PROJECT | ||||||||
| P O BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | $11,250 | BASIC NEEDS | |
| TAKING CONTROL OF YOUR DIABETES | ||||||||
| 990 HIGHLAND DRIVE SUITE 312 | SOLANA BEACH | CA | 92075 | 330794608 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| TERI INC | ||||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92058 | 953532129 | 501(C)(3) | $22,500 | INCLUSION | |
| THE BARNABAS GROUP | ||||||||
| 4740 GREEN RIVER RD 217 | CORONA | CA | 92880 | 260758241 | 501(C)(3) | $6,400 | NON PROFIT EFFECTIVENESS | |
| THE BISHOP'S SCHOOL | ||||||||
| 7607 LA JOLLA BOULEVARD | LA JOLLA | CA | 92037 | 951642362 | 501(C)(3) | $100,000 | K-12 | |
| THE CAMPANILE FOUNDATION | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | 501(C)(3) | $8,450 | COLLEGE/UNIVERSITY | |
| 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) | $81,000 | ANIMAL HEALTH | |
| THE KIDS COLLEGE | ||||||||
| 570 RANCHEROS DRIVE SUITE 270 | SAN MARCOS | CA | 92069 | 330933622 | 501(C)(3) | $20,000 | K-12 | |
| THE LYCEUM | ||||||||
| 1545 S GREEN ROAD | SOUTH EUCLID | OH | 44121 | 320079287 | 501(C)(3) | $18,870 | K-12 | |
| THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH | ||||||||
| 381 RIVERSIDE DRIVE 110 | FRANKLIN | TN | 37064 | 581375506 | 501(C)(3) | $27,500 | EDUCATION | |
| THE PATRIOTS INITIATIVE | ||||||||
| P O BOX 2527 | RANCHO SANTA FE | CA | 92067 | 472495472 | 501(C)(3) | $12,000 | MILITARY | |
| THE SALVATION ARMY - SIERRA DEL MAR REGION | ||||||||
| 6605 UNIVERSITY AVENUE | SAN DIEGO | CA | 92115 | 941156347 | 501(C)(3) | $8,700 | BASIC NEEDS | |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $10,000 | RESEARCH | |
| THE SOLDIERS PROJECT | ||||||||
| 4605 LANKERSHIM BLVD 720 | NORTH HOLLYWOOD | CA | 91602 | 272815356 | 501(C)(3) | $7,500 | MILITARY | |
| THE V FOUNDATION FOR CANCER RESEARCH | ||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 133705951 | 501(C)(3) | $6,000 | RESEARCH | |
| THRIVE PUBLIC SCHOOLS | ||||||||
| 4260 54TH STREET | SAN DIEGO | CA | 92115 | 463302948 | 501(C)(3) | $50,000 | EDUCATION | |
| TREE SAN DIEGO | ||||||||
| PO BOX 6905 | SAN DIEGO | CA | 92166 | 465183143 | 501(C)(3) | $109,000 | ENVIRONMENTAL CONSERVATION | |
| UC DAVIS FOUNDATION | ||||||||
| 202 COUSTEAU PLACE SUITE 185 | DAVIS | CA | 95618 | 946081352 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| UC SAN DIEGO FOUNDATION | ||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $14,300 | COLLEGE/UNIVERSITY | |
| UMASS MEMORIAL FOUNDATION | ||||||||
| 333 SOUTH STREET 4TH FLOOR | SHREWSBURY | MA | 01545 | 043108190 | 501(C)(3) | $15,000 | RESEARCH | |
| UNDER THE SUN FOUNDATION | ||||||||
| 5017 MARLBOROUGH DRIVE | SAN DIEGO | CA | 92216 | 821632182 | 501(C)(3) | $100,000 | VISUAL ARTS | |
| UNITED NEGRO COLLEGE FUND - ATLANTA | ||||||||
| 229 PEACHTREE ST NE 2350 | ATLANTA | GA | 30303 | 131624241 | 501(C)(3) | $9,300 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $22,827 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALCALA PARK - DAC228 | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $67,500 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SAN DIEGO HAHN SCHOOL OF NURSING AND HEALTH SCIENCE | ||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $200,000 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| ADM 160 MC4017 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| VET CTAP | ||||||||
| 1657 SAN LUIS REY AVE | VISTA | CA | 92084 | 364834690 | 501(C)(3) | $15,000 | MILITARY | |
| VILLAGE COMMUNITY PRESBYTERIAN CHURCH | ||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $40,107 | WORSHIP | |
| VINEYARD OUTREACH AMERICA | ||||||||
| 815-A BRAZOS STREET 69 | AUSTIN | TX | 78701 | 814793936 | 501(C)(3) | $15,000 | WORSHIP | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| VOLUNTEERS OF AMERICA - SOUTHWEST | ||||||||
| 3530 CAMINO DEL RIO NORTH SUITE 300 | SAN DIEGO | CA | 92108 | 956003438 | 501(C)(3) | $10,000 | BASIC NEEDS | 300 |
| WARRIOR FOUNDATION-FREEDOM STATION | ||||||||
| 1223 1/2 28TH STREET SUITE A | SAN DIEGO | CA | 92012 | 200067633 | 501(C)(3) | $10,000 | MILITARY | |
| WAVE ACADEMY | ||||||||
| 4455 MURPHY CANYON RD SUITE 100-13 | SAN DIEGO | CA | 92123 | 364690777 | 501(C)(3) | $15,000 | MEDICAL CARE | |
| WE CHARITY | ||||||||
| 6500 MAIN STREET 5 | WILLIAMSVILLE | NY | 14221 | 161533544 | 501(C)(3) | $400,000 | ECONOMIC DEVELOPMENT | |
| WELLS OF LIFE INC | ||||||||
| 24800 CHRISANTA DRIVE SUITE 200 | MISSION VIEJO | CA | 92691 | 451496631 | 501(C)(3) | $75,000 | BASIC NEEDS | |
| WORKSHOPS FOR WARRIORS | ||||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | 261721255 | 501(C)(3) | $46,000 | MILITARY | |
| WORLD WILDLIFE FUND | ||||||||
| PO BOX 97180 | WASHINGTON | DC | 20090 | 521693387 | 501(C)(3) | $100,000 | ANIMAL HEALTH | |
| WORLDREADERORG | ||||||||
| 2030 1ST AVENUE SUITE 300 | SEATTLE | WA | 98121 | 272092468 | 501(C)(3) | $50,000 | LITERACY | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| WREATHS ACROSS AMERICA | ||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $34,550 | MILITARY | |
| YAZDA | ||||||||
| PO BOX 771448 | HOUSTON | TX | 77215 | 471722806 | 501(C)(3) | $70,000 | HUMAN RIGHTS | |
| YMCA OF SAN DIEGO COUNTY | ||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $72,400 | YOUTH DEVELOPMENT | |
| YOUNG LIFE | ||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $35,500 | YOUTH DEVELOPMENT/AFTER SCHOOL PROGRAMS | |
| ZOOLOGICAL SOCIETY OF SAN DIEGO | ||||||||
| PO BOX 120551 | SAN DIEGO | CA | 92112 | 951648219 | 501(C)(3) | $10,000 | ZOOS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 185 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BASIC NEEDS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $10,131 | CashGrantAmt |
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 | $171,728 | 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 | $8,769 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,560 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,057 | 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 | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,862,176 | 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 | ALL BOARD MEMEBERS ARE PROVIDED WITH A COPY OF THE 990 VIA EMAIL PRIOR TO IT'S FILING WITH THE IRS. |
| 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. THE ORGANIZATION HAS MADE INQUIRIES OF ITS BOARD OF DIRECTORS AND OTHER INTERESTED PERSONS REGARDING CONFLICTS OF INTEREST IN THE PAST. IN 2018, THE ORGANIZATION BEGAN THE PROCESS TO UPDATE AND REVISE ITS INTERESTED PERSONS QUESTIONNAIRE. THROUGH PREPARATION OF THE AUDIT AND TAX RETURN, GENERAL INQUIRIES WERE MADE TO DETERMINE CONFLICTS OF INTEREST, IF ANY. IN 2019, THE FOUNDATION WILL AGAIN, REQUEST THAT MEMBERS OF GOVERNANCE AND MANAGEMENT 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 IS SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE AND 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. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, OTHER GOVERNING DOCUMENTS, 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 526. |
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 GIFTS OF REAL ESTATE FOR THE RSF FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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