2019-05-15T14:18:38-05:00 2018-06-30 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2017-07-01 954725924 DESERT COMMUNITY FOUNDATION % MARY PANESAR DESE 7606749080 75-105 MERLE DRIVE Suite 300 PALM DESERT CA 92211 MARY C PANESAR SECRETARY 8012691818 2019-05-15 true Joanna Johnston P01075079 8012691818 2019-05-15 4.14.145.170 87479220191355000015 2019-05-15 P C598B071FF36D0DD28CDB8A14FB75B173E354F63 9D2E7FD661037C934626C53A7DB8C94150AA0094 2017 2019-02-21 02:37:17Z MARY C PANESAR 75-105 MERLE DRIVE300 PALM DESERT CA 92211 3687956 false X www.desertfoundation.org X 1999 CA TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES. 10 11 2 0 0 2950158 2123349 216389 219013 2887480 393773 560090 656683 6614117 3392818 6036931 2797644 0 0 134094 137721 0 0 70009 472689 591427 6643714 3526792 -29597 -133974 20262585 19701574 147145 116000 20115440 19585574 THE FOUNDATION IS ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, AND RELIGIOUS PURPOSES AND EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE BENEFICIARIES. false false 3410113 2797644 219013 CHARITABLE GRANT MAKING 3410113 true true false false false true false false false false false true false false true true false true false false false false false false true false false true true false false false false false false false false false true false false false false true true false false false true 16 0 true 2 true false false false false false false false false false false false false false false false X 10 11 false false false false false true true true true false false true true true true false true false true false CA X MARY PANESAR 7606749080 75-105 MERLE DRIVE SUITE 300 PALM DESERT CA 92211 MARY C PANESAR SECRETARY 40.0 0.0 X X 86241 0 0 RICHARD R OLIPHANT CHAIRMAN 1.0 0.0 X X 0 0 0 MANUEL ARREDONDO DIRECTOR 1.0 0.0 X 0 0 0 SANDRA M COMRIE DIRECTOR 1.0 0.0 X 0 0 0 DOROTHY HAMILTON DIRECTOR 1.0 0.0 X 0 0 0 DAVID WILSON DIRECTOR 1.0 0.0 X 0 0 0 ANGUS MCBAIN DIRECTOR 1.0 0.0 X 0 0 0 DAN KIRBY DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM T POWERS TREASURER 1.0 0.0 X X 0 0 0 RODERICK J WOOD DIRECTOR 1.0 0.0 X 0 0 0 EDWARD TAUBER DIRECTOR 1.0 0.0 X 0 0 0 86241 0 0 0 false false false 0 2123349 121150 2123349 MANAGEMENT FEE INCOME 219013 219013 219013 257004 257004 0 0 0 0 0 214636 77867 136769 136769 136769 873954 217271 656683 656683 0 0 0 0 0 0 0 3392818 219013 1050456 2378873 2378873 418771 418771 0 0 85764 64323 8576 12865 0 31436 23577 3144 4715 0 13800 10350 1380 2070 6721 5041 672 1008 227027 227027 0 7693 5770 769 1154 0 0 35401 35401 15000 11250 1500 2250 0 10612 7959 1061 1592 0 0 19865 14899 1986 2980 2421 1816 242 363 0 1912 1434 191 287 0 0 0 9072 6804 907 1361 BANK CHARGES 4247 3185 425 637 DUES & SUBSCRIPTIONS 1531 1148 153 230 PUBLIC RELATIONS 14642 10982 1464 2196 EDUCATIONAL SERVICES 242004 181503 24200 36301 3526792 3410113 46670 70009 122081 396916 1380879 906764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4989702 4510073 13769923 13887821 0 0 0 0 0 0 20262585 19701574 11533 9332 21825 0 0 0 0 0 0 0 0 0 0 0 0 0 113787 106668 147145 116000 X 20188661 19585574 -73221 0 0 0 20115440 19585574 20262585 19701574 -133974 -395892 X false true X true false X 3715099 2469150 2858351 2950158 2123349 14116107 0 0 3715099 2469150 2858351 2950158 2123349 14116107 870078 13246029 1596508 1227620 353815 1946974 257004 5381921 0 0 19498028 0.67935 0.64830 X 48 2123349 2797644 19701573 true true BENEFICIAL INTEREST IN 13887821 F 13887821 0 SPLIT INTEREST AGREEMENTS 106668 106668 X PART X, LINE 2 THE 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. DONOR FUNDRAISI 873954 873954 217271 0 873954 873954 217271 217271 656683 true AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 91702 951744369 501(C)(3) 36000 BOOK EDUCATION BEL-REA INSTITUTE OF ANIMAL TECHNOLOGY 1681 S DAYTON ST DENVER CO 90247 000000000 501(C)(3) 10000 BOOK EDUCATION BERKLEE COLLEGE OF MUSIC 1140 BOYLSTON STREET BOSTON MA 00215 042300472 501(C)(3) 14000 BOOK EDUCATION BIG BROTHER BIG SISTERS OF THE DESERT 42-600 COOK STREET SUITE 110 PALM DESERT CA 92211 330683335 501(C)(3) 110000 BOOK EDUCATION BRANDMAN UNIVERSITY 16355 LAGUNA CANYON RD IRVINE CA 92618 260152908 501(C)(3) 32600 BOOK EDUCATION CAL POLY UNIVERSITY POMONA 3801 W TEMPLE AVENUE POMONA CA 91768 952417645 501(C)(3) 69000 BOOK EDUCATION CAL POLY UNIVERSITY SAN LUIS OBISPO 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 770209717 501(C)(3) 12000 BOOK EDUCATION CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVE RIVERSIDE CA 92504 951890710 501(C)(3) 8000 BOOK EDUCATION CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN RD THOUSAND OAKS CA 91360 952962604 501(C)(3) 10000 BOOK EDUCATION CALIFORNIA NURSES EDUCATIONAL INSTITUTE 5200 RAMON RD 1 PALM SPRINGS CA 92264 942508063 501(C)(3) 7600 BOOK EDUCATION COACHELLA VALLEY BEAUTY SCHOOL 79450 CA-111 LA QUINTA CA 92253 000000000 501(C)(3) 9600 BOOK EDUCATION COACHELLA VALLEY RESCUE MISSION PO BOX 10660 INDIO CA 92274 952684844 501(C)(3) 18075 BOOK EDUCATION COPPER MOUNTAIN COLLEGE 6162 ROTARY WAY JOSHUA TREE CA 92252 953778234 501(C)(3) 14000 BOOK EDUCATION CSU BAKERSFIELD 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 35600 BOOK EDUCATION CSU CHANNEL ISLANDS ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 16000 BOOK EDUCATION CSU CHICO 400 WEST FIRST STREET CHICO CA 95929 680219874 501(C)(3) 45000 BOOK EDUCATION CSU DOMINQUEZ HILLS 1000 E VICTORIA ST CARSON CA 90747 931043787 501(C)(3) 10000 BOOK EDUCATION CSU FULLERTON ONE COLLEGE WAY FULLERTON CA 92831 330567945 501(C)(3) 67000 BOOK EDUCATION CSU LONG BEACH 1250 BELLFLOWER BLVD E JAMES BROTMA LONG BEACH CA 90840 931150363 501(C)(3) 56000 BOOK EDUCATION CSU LOS ANGELES 5151 STATE UNIVERSITY DRIVE ADM LOS ANGELES CA 90032 954044252 501(C)(3) 41000 BOOK EDUCATION CSU SACRAMENTO 6000 J STREET SACRAMENTO CA 95819 680365325 501(C)(3) 9000 BOOK EDUCATION CSU SAN BERNADINO 5500 UNIVERSITY PARKWAY SAN BERNADINO CA 92407 330644150 501(C)(3) 345000 BOOK EDUCATION CSU SAN MARCOS 333 S TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 800390564 501(C)(3) 64000 BOOK EDUCATION CSUSB PHILANTHROPIC FOUNDATION 5500 UNIVERSITY PARKWAY SAN BERNADINO CA 92407 452255077 501(C)(3) 20000 BOOK EDUCATION DESERT BEST FRIENDS CLOSET 74040 HIGHWAY 111 STE F PALM DESERT CA 92260 262388221 501(C)(3) 6000 BOOK EDUCATION DESERT CANCER FOUNDATION 74091 LARRERA STREET PALM DESERT CA 92260 330648823 501(C)(3) 6000 BOOK EDUCATION EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 501(C)(3) 26772 BOOK EDUCATION FAMILY YMCA OF THE DESERT 73930 SAN PABLO AVE PALM DESERT CA 92260 953673295 501(C)(3) 17750 BOOK EDUCATION FASHION INSTITUTE OF DESIGN AND MERCHANDISING 919 S GRAND AVENUE LOS ANGELES CA 90015 952700597 501(C)(3) 17600 BOOK EDUCATION FULLERTON COLLEGE 321 E CHAPMAN AVE FULLERTON CA 92832 952394131 501(C)(3) 7000 BOOK EDUCATION GALILEE CENTER PO BOX 297 THERMAL CA 92274 273133601 501(C)(3) 12050 BOOK EDUCATION GRAND CANYON UNIVERSITY 3300 W CAMELBACK ROAD PHOENIX AZ 85003 900615620 501(C)(3) 48000 BOOK EDUCATION HEART OF JESUS RETREAT CENTER 2927 S GREENVILLE STREET SANTA ANA CA 92704 000000000 501(C)(3) 11500 BOOK EDUCATION JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE VLCD OVERLAND PARK KS 66210 480735009 501(C)(3) 7600 BOOK EDUCATION LOMA LINDA UNIVERSITY 24851 CIRCLE DRIVE LOMA LINDA CA 92354 951816009 501(C)(3) 6000 BOOK EDUCATION MCCALLUM THEATRE FOUNDATION 73000 FRED WARING DRIVE PALM DESERT CA 92260 330334165 501(C)(3) 11000 BOOK EDUCATION MIAMI UNIVERSITY 501 E HIGH ST OXFORD OH 45056 316402089 501(C)(3) 8000 BOOK EDUCATION MILWAUKEE SCHOOL OF ENGINEERING 1025 N BROADWAY MILWAUKEE WI 53202 390477970 501(C)(3) 10000 BOOK EDUCATION MOODY BIBLE INSTITUTE 820 NORTH LASALLE BLVD CHICAGO IL 60610 362167792 501(C)(3) 10000 BOOK EDUCATION NATIONAL COLLEGE OF TECHNICAL INSTRUCTION 895 MARLBOROUGH AVE RIVERSIDE CA 92507 000000000 501(C)(3) 7000 BOOK EDUCATION NORTHERN ARIZONA UNIVERSITY 1899 S SAN FRANCISCO ST FLAGSTAFF AZ 86011 860193726 501(C)(3) 6000 BOOK EDUCATION OUR LADY QUEEN OF ANGELS SCHOOL 750 DOMINGO DRIVE NEWPORT BEACH CA 92660 952310348 501(C)(3) 16000 BOOK EDUCATION PENNSYLVANIA STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 20000 BOOK EDUCATION POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DR SAN DIEGO CA 92106 951644035 501(C)(3) 10000 BOOK EDUCATION REGIONAL ACCESS PROJECT FOUNDATION 41550 ECLECTIC ST PALM DESERT CA 92260 330547453 501(C)(3) 124801 BOOK EDUCATION RIO HONDO COMMUNITY COLLEGE 3600 WORKMAN MILL RD WHITTIER CA 90601 956006673 501(C)(3) 10000 BOOK EDUCATION SAN DIEGO FILM FOUNDATION 2683 VIA DE LA VALLE DEL MAR CA 92014 542084082 501(C)(3) 12500 BOOK EDUCATION SAN DIEGO MESA COLLEGE 7250 MESA COLLEGE DR SAN DIEGO CA 92111 952644299 501(C)(3) 10000 BOOK EDUCATION SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 956042721 501(C)(3) 63000 BOOK EDUCATION SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 261169717 501(C)(3) 21000 BOOK EDUCATION SAN GABRIEL MISSION PLAYHOUSE 320 S MISSION DR SAN GABRIEL CA 91776 956002795 501(C)(3) 6000 BOOK EDUCATION SANTA BARBARA CITY COLLEGE 721 CLIFF DR SANTA BARBARA CA 93109 770070782 501(C)(3) 9600 BOOK EDUCATION SONOMA STATE UNIVERSITY 1801 E COTATI AVENUE ROHNERT PARK CA 94928 680338225 501(C)(3) 10000 BOOK EDUCATION SOUTHERN UTAH UNIVERSITY 351 W UNIVERSITY BLVD CEDAR CITY UT 84720 876000481 501(C)(3) 8000 BOOK EDUCATION UNIVERSITY OF CALIFORNIA DAVIS 1 SHIELDS AVE DAVIS CA 95616 946036494 501(C)(3) 15000 BOOK EDUCATION UC LOS ANGELES A-129J MURPHY HALL LOS ANGELES CA 90095 956006143 501(C)(3) 23400 BOOK EDUCATION UNIVERSITY OF CALIFORNIA MERCED 5200 LAKE ROAD MERCED CA 95343 943250114 501(C)(3) 14000 BOOK EDUCATION UC REGENTS 1111 FRANKLIN STREET OAKLAND CA 94607 943067788 501(C)(3) 20000 BOOK EDUCATION UC SANTA BARBARA 1210 CHEADLE HALL SANTA BARBARA CA 93106 237314834 501(C)(3) 29400 BOOK EDUCATION UC SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 20000 BOOK EDUCATION UNIVERSAL TECHNICAL INSTITUTE 9494 HAVEN AVE RANCHO CUCAMONGA CA 91730 911910050 501(C)(3) 14000 BOOK EDUCATION UNIVERSIDAD AUTONOMA DE GUADALAJARA 110 GALLERY CIRCLE SAN ANTONIO TX 78258 203372437 501(C)(3) 20000 BOOK EDUCATION UNIVERSITY OF CALIFORNIA BERKELEY 2100 SPROUL HALL 1960 BERKELEY CA 94720 946002123 501(C)(3) 76600 BOOK EDUCATION UNIVERSITY OF CALIFORNIA IRVINE 102 ALDRICH HALL IRVINE CA 92697 952226406 501(C)(3) 125800 BOOK EDUCATION UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501(C)(3) 100000 BOOK EDUCATION UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501(C)(3) 92600 BOOK EDUCATION UNIVERSITY OF COLORADO BOULDER 1800 GRANT STREET STE 500 DENVER CO 80203 846000555 501(C)(3) 20000 BOOK EDUCATION UNIVERSITY OF LA VERNE 1950 THIRD STREET LA VERNE CA 91750 951644026 501(C)(3) 13000 BOOK EDUCATION UNIVERSITY OF NEBRASKA LINCOLN 1400 R ST LINCOLN NE 68588 470379839 501(C)(3) 10000 BOOK EDUCATION UNIVERSITY OF NORTH DAKOTA CAMPUS POSTAL SERVICE GRAND FORKS ND 58202 456002439 501(C)(3) 10000 BOOK EDUCATION UNIVERSITY OF OREGON 1585 E 13TH AVE EUGENE OR 97403 464727800 501(C)(3) 10000 BOOK EDUCATION UNIVERSITY OF REDLANDS 1585 E 13TH AVE REDLANDS CA 92373 951643389 501(C)(3) 30000 BOOK EDUCATION UNIVERSITY OF SAN FRANCISCO 1200 E COLTON AVE SAN FRANCISCO CA 94117 941156628 501(C)(3) 10000 BOOK EDUCATION UNIVERSITY OF SOUTHERN CALIFORNIA 2130 FULTON STREET LOS ANGELES CA 90007 951642394 501(C)(3) 18000 BOOK EDUCATION UNIVERSITY OF THE SOUTHWEST 6610 LOVINGTON HIGHWAY HOBBS NM 88240 237424724 501(C)(3) 20000 BOOK EDUCATION VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 952222578 501(C)(3) 10000 BOOK EDUCATION VOICES FOR CHILDREN 555 ARLINGTON AVENUE SAN FRANCISCO CA 94117 953786047 501(C)(3) 6025 BOOK EDUCATION XAVIER COLLEGE PREPATORY HIGH SCHOOL 34200 COOK STREET PALM DESERT CA 92211 710908497 501(C)(3) 22400 BOOK EDUCATION 87 0 EDUCATIONAL SCHOLARSHIPS 115 418771 BOOK PART I, LINE 2 SCHOLARSHIP 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. X 121250 FAIR MARKET VALUE false false false FORM 990, PART VI, SECTION B, LINE 15B THE 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 11 ALL TAX DOCUMENTS ARE REVIEWED BY RESPONSIBLE PARTIES BEFORE THEY ARE FILED WITH THE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONTINUOUSLY MONITORS FOR ANY CONFLICTS OF INTEREST AND TAKES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 19 DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2B DESERT 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. THE DEVTO SUPPORT FOUNDATION 2532 DUPONT DRIVE IRVINE CA 92612 454575736 SUPPORTING CA 501 (C)(3) TYPE I NA false D&D SUPPORT FOUNDATION 75-105 MERELE DR SUITE 300 PALM DESERT CA 92211 474954838 SUPPORT ORG CA 501(C)(3) TYPE 1 NA false false false true false false false false false false false false false false false false false false false false