DESERT COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DESERT COMMUNITY FOUNDATION (EIN 95-4725924)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349308919
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T14:18:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 S MAIN ST 10TH FLOORAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954725924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESERT COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARY PANESARInCareOfNm
Business Name ControlDESEBusinessNameControlTxt
Phone7606749080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-105 MERLE DRIVE Suite 300AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY C PANESARPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8012691818PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoanna JohnstonPreparerPersonNm
PTINP01075079PTIN
Phone8012691818PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.145.170IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id87479220191355000015FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC598B071FF36D0DD28CDB8A14FB75B173E354F63AtSubmissionCreationDeviceId
At Submission Filing Device Id9D2E7FD661037C934626C53A7DB8C94150AA0094AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY C PANESARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-105 MERLE DRIVE300AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,687,956GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.desertfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,950,158PYContributionsGrantsAmt
CY Contributions Grants$2,123,349CYContributionsGrantsAmt
PY Program Service Revenue$216,389PYProgramServiceRevenueAmt
CY Program Service Revenue$219,013CYProgramServiceRevenueAmt
PY Investment Income$2,887,480PYInvestmentIncomeAmt
CY Investment Income$393,773CYInvestmentIncomeAmt
PY Other Revenue$560,090PYOtherRevenueAmt
CY Other Revenue$656,683CYOtherRevenueAmt
PY Total Revenue$6,614,117PYTotalRevenueAmt
CY Total Revenue$3,392,818CYTotalRevenueAmt
PY Grants And Similar Paid$6,036,931PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,797,644CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$137,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,009CYTotalFundraisingExpenseAmt
PY Other Expenses$472,689PYOtherExpensesAmt
CY Other Expenses$591,427CYOtherExpensesAmt
PY Total Expenses$6,643,714PYTotalExpensesAmt
CY Total Expenses$3,526,792CYTotalExpensesAmt
PY Revenues Less Expenses-$29,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,974CYRevenuesLessExpensesAmt
Total Assets BOY$20,262,585TotalAssetsBOYAmt
Total Assets EOY$19,701,574TotalAssetsEOYAmt
Total Liabilities BOY$147,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,115,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,585,574NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION IS ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, AND RELIGIOUS PURPOSES AND EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE BENEFICIARIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,410,113ExpenseAmt
Grant$2,797,644GrantAmt
Revenue$219,013RevenueAmt
DescCHARITABLE GRANT MAKINGDesc
Total Program Service Expenses$3,410,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY PANESARPersonNm
Phone7606749080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175-105 MERLE DRIVE SUITE 300AddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY C PANESAR
SECRETARY40.00.0Yes (X)Yes (X)$86,241$0$0
RICHARD R OLIPHANT
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
MANUEL ARREDONDO
DIRECTOR1.00.0Yes (X)$0$0$0
SANDRA M COMRIE
DIRECTOR1.00.0Yes (X)$0$0$0
DOROTHY HAMILTON
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID WILSON
DIRECTOR1.00.0Yes (X)$0$0$0
ANGUS MCBAIN
DIRECTOR1.00.0Yes (X)$0$0$0
DAN KIRBY
DIRECTOR1.00.0Yes (X)$0$0$0
WILLIAM T POWERS
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
RODERICK J WOOD
DIRECTOR1.00.0Yes (X)$0$0$0
EDWARD TAUBER
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,123,349AllOtherContributionsAmt
Noncash Contributions$121,150NoncashContributionsAmt
Total Contributions$2,123,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE INCOMEDesc
Total Revenue Column$219,013TotalRevenueColumnAmt
Related Or Exempt Func Income$219,013RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$219,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,004TotalRevenueColumnAmt
Exclusion$257,004ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$214,636SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$77,867SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$136,769SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,769TotalRevenueColumnAmt
Exclusion$136,769ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$873,954FundraisingGrossIncomeAmt
Fundraising Direct Expenses$217,271FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,683TotalRevenueColumnAmt
Exclusion$656,683ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,392,818TotalRevenueColumnAmt
Related Or Exempt Func Income$219,013RelatedOrExemptFuncIncomeAmt
Exclusion$1,050,456ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,378,873TotalAmt
Program Services$2,378,873ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$418,771TotalAmt
Program Services$418,771ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,764TotalAmt
Program Services$64,323ProgramServicesAmt
Management And General$8,576ManagementAndGeneralAmt
Fundraising$12,865FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,436TotalAmt
Program Services$23,577ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$4,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,800TotalAmt
Program Services$10,350ProgramServicesAmt
Management And General$1,380ManagementAndGeneralAmt
Fundraising$2,070FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,721TotalAmt
Program Services$5,041ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$227,027TotalAmt
Program Services$227,027ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,693TotalAmt
Program Services$5,770ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,401TotalAmt
Program Services$35,401ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,612TotalAmt
Program Services$7,959ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$1,592FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,865TotalAmt
Program Services$14,899ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt
Fundraising$2,980FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Program Services$1,434ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,072TotalAmt
Program Services$6,804ProgramServicesAmt
Management And General$907ManagementAndGeneralAmt
Fundraising$1,361FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$4,247$3,185$425$637
DUES & SUBSCRIPTIONS$1,531$1,148$153$230
PUBLIC RELATIONS$14,642$10,982$1,464$2,196
EDUCATIONAL SERVICES$242,004$181,503$24,200$36,301

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,526,792TotalAmt
Program Services$3,410,113ProgramServicesAmt
Management And General$46,670ManagementAndGeneralAmt
Fundraising$70,009FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,081BOYAmt
EOY$396,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,380,879BOYAmt
EOY$906,764EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,989,702BOYAmt
EOY$4,510,073EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,769,923BOYAmt
EOY$13,887,821EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,262,585BOYAmt
EOY$19,701,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,533BOYAmt
EOY$9,332EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,825BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,787BOYAmt
EOY$106,668EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,145BOYAmt
EOY$116,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,188,661BOYAmt
EOY$19,585,574EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$73,221BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,115,440BOYAmt
EOY$19,585,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,262,585BOYAmt
EOY$19,701,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,974ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$395,892NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,715,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,469,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,858,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,158CurrentTaxYearMinus1YearAmt
Current Tax Year$2,123,349CurrentTaxYearAmt
Total$14,116,107TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,715,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,469,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,858,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,158CurrentTaxYearMinus1YearAmt
Current Tax Year$2,123,349CurrentTaxYearAmt
Total$14,116,107TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$870,078SubstantialContributorsTotAmt
Public Support Total170$13,246,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,596,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,227,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,946,974CurrentTaxYearMinus1YearAmt
Current Tax Year$257,004CurrentTaxYearAmt
Total$5,381,921TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$19,498,028TotalSupportAmt
Public Support CY1700.67935PublicSupportCY170Pct
Public Support PY1700.64830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held48DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,123,349DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,797,644DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$19,701,573DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST INDesc
Book Value$13,887,821BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,887,821TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST AGREEMENTSDesc
Amt$106,668Amt
FieldValueIRS element (for citing)
Total Liability$106,668TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION AND AFFILIATE'S EVALUATION HAS REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIALS STATEMENTS. THE 2015 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. IN ADDITION, 2014 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. THE FOUNDATION AND AFFILIATE DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DONOR FUNDRAISIEvent1Nm
Gross Receipts Event1$873,954GrossReceiptsEvent1Amt
Gross Revenue Event1$873,954GrossRevenueEvent1Amt
Other Direct Expenses Event1$217,271OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$873,954GrossReceiptsTotalAmt
Gross Revenue Total Events$873,954GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$217,271OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$217,271DirectExpenseSummaryEventsAmt
Net Income Summary$656,683NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (78 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
AZUSA PACIFIC UNIVERSITY
901 E ALOSTA AVEAZUSACA91702951744369501(C)(3)$36,000BOOKEDUCATION
BEL-REA INSTITUTE OF ANIMAL TECHNOLOGY
1681 S DAYTON STDENVERCO90247000000000501(C)(3)$10,000BOOKEDUCATION
BERKLEE COLLEGE OF MUSIC
1140 BOYLSTON STREETBOSTONMA00215042300472501(C)(3)$14,000BOOKEDUCATION
BIG BROTHER BIG SISTERS OF THE DESERT
42-600 COOK STREET SUITE 110PALM DESERTCA92211330683335501(C)(3)$110,000BOOKEDUCATION
BRANDMAN UNIVERSITY
16355 LAGUNA CANYON RDIRVINECA92618260152908501(C)(3)$32,600BOOKEDUCATION
CAL POLY UNIVERSITY POMONA
3801 W TEMPLE AVENUEPOMONACA91768952417645501(C)(3)$69,000BOOKEDUCATION
CAL POLY UNIVERSITY SAN LUIS OBISPO
1 GRAND AVENUESAN LUIS OBISPOCA93407770209717501(C)(3)$12,000BOOKEDUCATION
CALIFORNIA BAPTIST UNIVERSITY
8432 MAGNOLIA AVERIVERSIDECA92504951890710501(C)(3)$8,000BOOKEDUCATION
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN RDTHOUSAND OAKSCA91360952962604501(C)(3)$10,000BOOKEDUCATION
CALIFORNIA NURSES EDUCATIONAL INSTITUTE
5200 RAMON RD 1PALM SPRINGSCA92264942508063501(C)(3)$7,600BOOKEDUCATION
COACHELLA VALLEY BEAUTY SCHOOL
79450 CA-111LA QUINTACA92253000000000501(C)(3)$9,600BOOKEDUCATION
COACHELLA VALLEY RESCUE MISSION
PO BOX 10660INDIOCA92274952684844501(C)(3)$18,075BOOKEDUCATION
COPPER MOUNTAIN COLLEGE
6162 ROTARY WAYJOSHUA TREECA92252953778234501(C)(3)$14,000BOOKEDUCATION
CSU BAKERSFIELD
9001 STOCKDALE HIGHWAYBAKERSFIELDCA93311952643086501(C)(3)$35,600BOOKEDUCATION
CSU CHANNEL ISLANDS
ONE UNIVERSITY DRIVECAMARILLOCA93012770433230501(C)(3)$16,000BOOKEDUCATION
CSU CHICO
400 WEST FIRST STREETCHICOCA95929680219874501(C)(3)$45,000BOOKEDUCATION
CSU DOMINQUEZ HILLS
1000 E VICTORIA STCARSONCA90747931043787501(C)(3)$10,000BOOKEDUCATION
CSU FULLERTON
ONE COLLEGE WAYFULLERTONCA92831330567945501(C)(3)$67,000BOOKEDUCATION
CSU LONG BEACH
1250 BELLFLOWER BLVD E JAMES BROTMALONG BEACHCA90840931150363501(C)(3)$56,000BOOKEDUCATION
CSU LOS ANGELES
5151 STATE UNIVERSITY DRIVE ADMLOS ANGELESCA90032954044252501(C)(3)$41,000BOOKEDUCATION
CSU SACRAMENTO
6000 J STREETSACRAMENTOCA95819680365325501(C)(3)$9,000BOOKEDUCATION
CSU SAN BERNADINO
5500 UNIVERSITY PARKWAYSAN BERNADINOCA92407330644150501(C)(3)$345,000BOOKEDUCATION
CSU SAN MARCOS
333 S TWIN OAKS VALLEY ROADSAN MARCOSCA92096800390564501(C)(3)$64,000BOOKEDUCATION
CSUSB PHILANTHROPIC FOUNDATION
5500 UNIVERSITY PARKWAYSAN BERNADINOCA92407452255077501(C)(3)$20,000BOOKEDUCATION
DESERT BEST FRIENDS CLOSET
74040 HIGHWAY 111 STE FPALM DESERTCA92260262388221501(C)(3)$6,000BOOKEDUCATION
DESERT CANCER FOUNDATION
74091 LARRERA STREETPALM DESERTCA92260330648823501(C)(3)$6,000BOOKEDUCATION
EISENHOWER MEDICAL CENTER
39000 BOB HOPE DRIVERANCHO MIRAGECA92270956130458501(C)(3)$26,772BOOKEDUCATION
FAMILY YMCA OF THE DESERT
73930 SAN PABLO AVEPALM DESERTCA92260953673295501(C)(3)$17,750BOOKEDUCATION
FASHION INSTITUTE OF DESIGN AND MERCHANDISING
919 S GRAND AVENUELOS ANGELESCA90015952700597501(C)(3)$17,600BOOKEDUCATION
FULLERTON COLLEGE
321 E CHAPMAN AVEFULLERTONCA92832952394131501(C)(3)$7,000BOOKEDUCATION
GALILEE CENTER
PO BOX 297THERMALCA92274273133601501(C)(3)$12,050BOOKEDUCATION
GRAND CANYON UNIVERSITY
3300 W CAMELBACK ROADPHOENIXAZ85003900615620501(C)(3)$48,000BOOKEDUCATION
HEART OF JESUS RETREAT CENTER
2927 S GREENVILLE STREETSANTA ANACA92704000000000501(C)(3)$11,500BOOKEDUCATION
JOHNSON COUNTY COMMUNITY COLLEGE
12345 COLLEGE VLCDOVERLAND PARKKS66210480735009501(C)(3)$7,600BOOKEDUCATION
LOMA LINDA UNIVERSITY
24851 CIRCLE DRIVELOMA LINDACA92354951816009501(C)(3)$6,000BOOKEDUCATION
MCCALLUM THEATRE FOUNDATION
73000 FRED WARING DRIVEPALM DESERTCA92260330334165501(C)(3)$11,000BOOKEDUCATION
MIAMI UNIVERSITY
501 E HIGH STOXFORDOH45056316402089501(C)(3)$8,000BOOKEDUCATION
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAYMILWAUKEEWI53202390477970501(C)(3)$10,000BOOKEDUCATION
MOODY BIBLE INSTITUTE
820 NORTH LASALLE BLVDCHICAGOIL60610362167792501(C)(3)$10,000BOOKEDUCATION
NATIONAL COLLEGE OF TECHNICAL INSTRUCTION
895 MARLBOROUGH AVERIVERSIDECA92507000000000501(C)(3)$7,000BOOKEDUCATION
NORTHERN ARIZONA UNIVERSITY
1899 S SAN FRANCISCO STFLAGSTAFFAZ86011860193726501(C)(3)$6,000BOOKEDUCATION
OUR LADY QUEEN OF ANGELS SCHOOL
750 DOMINGO DRIVENEWPORT BEACHCA92660952310348501(C)(3)$16,000BOOKEDUCATION
PENNSYLVANIA STATE UNIVERSITY
201 OLD MAINUNIVERSITY PARKPA16802246000376501(C)(3)$20,000BOOKEDUCATION
POINT LOMA NAZARENE UNIVERSITY
3900 LOMALAND DRSAN DIEGOCA92106951644035501(C)(3)$10,000BOOKEDUCATION
REGIONAL ACCESS PROJECT FOUNDATION
41550 ECLECTIC STPALM DESERTCA92260330547453501(C)(3)$124,801BOOKEDUCATION
RIO HONDO COMMUNITY COLLEGE
3600 WORKMAN MILL RDWHITTIERCA90601956006673501(C)(3)$10,000BOOKEDUCATION
SAN DIEGO FILM FOUNDATION
2683 VIA DE LA VALLEDEL MARCA92014542084082501(C)(3)$12,500BOOKEDUCATION
SAN DIEGO MESA COLLEGE
7250 MESA COLLEGE DRSAN DIEGOCA92111952644299501(C)(3)$10,000BOOKEDUCATION
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVESAN DIEGOCA92182956042721501(C)(3)$63,000BOOKEDUCATION
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVENUESAN FRANCISCOCA94132261169717501(C)(3)$21,000BOOKEDUCATION
SAN GABRIEL MISSION PLAYHOUSE
320 S MISSION DRSAN GABRIELCA91776956002795501(C)(3)$6,000BOOKEDUCATION
SANTA BARBARA CITY COLLEGE
721 CLIFF DRSANTA BARBARACA93109770070782501(C)(3)$9,600BOOKEDUCATION
SONOMA STATE UNIVERSITY
1801 E COTATI AVENUEROHNERT PARKCA94928680338225501(C)(3)$10,000BOOKEDUCATION
SOUTHERN UTAH UNIVERSITY
351 W UNIVERSITY BLVDCEDAR CITYUT84720876000481501(C)(3)$8,000BOOKEDUCATION
UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVEDAVISCA95616946036494501(C)(3)$15,000BOOKEDUCATION
UC LOS ANGELES
A-129J MURPHY HALLLOS ANGELESCA90095956006143501(C)(3)$23,400BOOKEDUCATION
UNIVERSITY OF CALIFORNIA MERCED
5200 LAKE ROADMERCEDCA95343943250114501(C)(3)$14,000BOOKEDUCATION
UC REGENTS
1111 FRANKLIN STREETOAKLANDCA94607943067788501(C)(3)$20,000BOOKEDUCATION
UC SANTA BARBARA
1210 CHEADLE HALLSANTA BARBARACA93106237314834501(C)(3)$29,400BOOKEDUCATION
UC SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA95064941539563501(C)(3)$20,000BOOKEDUCATION
UNIVERSAL TECHNICAL INSTITUTE
9494 HAVEN AVERANCHO CUCAMONGACA91730911910050501(C)(3)$14,000BOOKEDUCATION
UNIVERSIDAD AUTONOMA DE GUADALAJARA
110 GALLERY CIRCLESAN ANTONIOTX78258203372437501(C)(3)$20,000BOOKEDUCATION
UNIVERSITY OF CALIFORNIA BERKELEY
2100 SPROUL HALL 1960BERKELEYCA94720946002123501(C)(3)$76,600BOOKEDUCATION
UNIVERSITY OF CALIFORNIA IRVINE
102 ALDRICH HALLIRVINECA92697952226406501(C)(3)$125,800BOOKEDUCATION
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVENUERIVERSIDECA92521956006142501(C)(3)$100,000BOOKEDUCATION
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVELA JOLLACA92093956006144501(C)(3)$92,600BOOKEDUCATION
UNIVERSITY OF COLORADO BOULDER
1800 GRANT STREET STE 500DENVERCO80203846000555501(C)(3)$20,000BOOKEDUCATION
UNIVERSITY OF LA VERNE
1950 THIRD STREETLA VERNECA91750951644026501(C)(3)$13,000BOOKEDUCATION
UNIVERSITY OF NEBRASKA LINCOLN
1400 R STLINCOLNNE68588470379839501(C)(3)$10,000BOOKEDUCATION
UNIVERSITY OF NORTH DAKOTA
CAMPUS POSTAL SERVICEGRAND FORKSND58202456002439501(C)(3)$10,000BOOKEDUCATION
UNIVERSITY OF OREGON
1585 E 13TH AVEEUGENEOR97403464727800501(C)(3)$10,000BOOKEDUCATION
UNIVERSITY OF REDLANDS
1585 E 13TH AVEREDLANDSCA92373951643389501(C)(3)$30,000BOOKEDUCATION
UNIVERSITY OF SAN FRANCISCO
1200 E COLTON AVESAN FRANCISCOCA94117941156628501(C)(3)$10,000BOOKEDUCATION
UNIVERSITY OF SOUTHERN CALIFORNIA
2130 FULTON STREETLOS ANGELESCA90007951642394501(C)(3)$18,000BOOKEDUCATION
UNIVERSITY OF THE SOUTHWEST
6610 LOVINGTON HIGHWAYHOBBSNM88240237424724501(C)(3)$20,000BOOKEDUCATION
VERBUM DEI HIGH SCHOOL
11100 S CENTRAL AVELOS ANGELESCA90059952222578501(C)(3)$10,000BOOKEDUCATION
VOICES FOR CHILDREN
555 ARLINGTON AVENUESAN FRANCISCOCA94117953786047501(C)(3)$6,025BOOKEDUCATION
XAVIER COLLEGE PREPATORY HIGH SCHOOL
34200 COOK STREETPALM DESERTCA92211710908497501(C)(3)$22,400BOOKEDUCATION
FieldValueIRS element (for citing)
Total501c3 Org87Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient115RecipientCnt
Cash Grant$418,771CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON MEETING QUALIFYING CRITERIA. ALL OTHER GRANTS ARE GIVEN TO CHARITABLE ORGANIZATIONS, UNDER DONOR-ADVISED FUNDS, AND MUST COMPLY WITH THE STIPULATIONS OF THE FUND AGREEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$121,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 15BTHE ORGANIZATION USES THE COUNCIL ON FOUNDATION'S SALARY GUIDE AS A BASIS FOR DETERMING APPROPRIATE SALARIES. IN ADDITION, SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11ALL TAX DOCUMENTS ARE REVIEWED BY RESPONSIBLE PARTIES BEFORE THEY ARE FILED WITH THE TAX AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CONTINUOUSLY MONITORS FOR ANY CONFLICTS OF INTEREST AND TAKES APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 19DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2BDESERT COMMUNITY FOUNDATION CHANGED ITS OUTSIDE INDEPENDENT CPA ACCOUNTING FIRM IN 2018 AND THE CONSOLIDATED AUDIT FOR THE CURRENT YEAR WAS NOT COMPLETED BEFORE THE EXTENDED REQUIRED FILING DUE DATE OF THIS FORM 990 AND THE CA FORM 199. FOLLOWING THE COMPLETION OF THE AUDIT, AN AMENDED RETURN WILL BE FILED TO REFLECT ANY ADJUSTMENTS OR REPORTING CHANGES THAT MAY MATERIALLY IMPACT THIS RETURN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE DEVTO SUPPORT FOUNDATION
2532 DUPONT DRIVEIRVINECA92612454575736SUPPORTINGCA501 (C)(3)TYPE INAfalse
D&D SUPPORT FOUNDATION
75-105 MERELE DR SUITE 300PALM DESERTCA92211474954838SUPPORT ORGCA501(C)(3)TYPE 1NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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