DORIS A HOWELL FOUNDATION FOR WOMENS HEALTH RESEARCH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DORIS A HOWELL FOUNDATION FOR WOMENS HEALTH RESEARCH INC (EIN 33-0715532)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-12-20
- IRS object ID
- 201813549349301116
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-20T16:13:43-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW FIRM OF WILLIAM A WURCH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E SAN MARCOS BLVD STE 130 | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330715532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Doris A Howell Foundation for | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORI | BusinessNameControlTxt |
| Phone | 8583508980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7514 Girard Ave | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920375149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN A FRANKLIN | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 8583508980 | PhoneNum |
| Signature | 2018-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A WURCH | PreparerPersonNm |
| PTIN | P00949143 | PTIN |
| Phone | 7606213009 | PhoneNum |
| Preparation | 2018-12-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.171.154.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-20 | IPDt |
| IP Tm | 16:13:21 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFADB28738840BAE4FC2376446C3967D3F1BF1F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFADB28738840BAE4FC2376446C3967D3F1BF1F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Health Research Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN A FRANKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E San Marcos Blvd STE 130 | AddressLine1Txt |
| City | San Marcos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $389,349 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE DORIS A. HOWELL WOMEN'S HEALTH RESEARCH IS DEDICATED TO MAKING A LONG-TERM, POSITIVE IMPACT ON WOMEN'S HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $85,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $362,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,750 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $117,446 | PYTotalRevenueAmt |
| CY Total Revenue | $389,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,435 | PYOtherExpensesAmt |
| CY Other Expenses | $191,475 | CYOtherExpensesAmt |
| PY Total Expenses | $114,556 | PYTotalExpensesAmt |
| CY Total Expenses | $253,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,180 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Doris A. Howell Foundation Women's Health Research is dedicated to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,684 | ExpenseAmt |
| Revenue | $24,082 | RevenueAmt |
| Desc | EDUCATIONAL LECTURES (LUNCHEON LECTURES, HEALTH SYMPOSIUM, AND AN EVENING SERIES) WERE CONDUCTED WITH EXPERTS IN THE FIELD OF WOMEN'S HEALTH TO PROVIDE THE MOST CURRENT AND ACCURATE INFORMAITON AND TO EDUCATE WOMEN ON HOW TO INCORPORATE THE INFORMATION INTO THEIR HEALTH CARE DECISION-MAKING PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281 | ExpenseAmt |
| Desc | PUBLICATION OF A NEWSLETTER THAT IS DISTRIBTED TO MAILING LIST. THE NEWSLETTER IS USED TO NOTIFY SUPPORTERS OF OUR EDUCATIONAL LECTURES; UPDATE THEM ON THE PROGRESS OF THE COMMUNITY ENGAGEMENT INITIATIVE; THE STURDENT RESEARCH GRANTS AWARDED; THE IMPACT OF OUR GRANTS ON THE STUDENTS' FUTURES IN HEALTH RELATED FIELDS; TO GENERATE AN INTEREST IN AND PROVIDE INFORMATION ON IMPROVING THE HEALTH OF WOMEN AND TO GENERALLY EDUCATE WOMEN TO BE CATALYSTS FOR BETTER FAMILY HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,256 | ExpenseAmt |
| Revenue | $23,625 | RevenueAmt |
| Desc | RESEARCH GRANTS AWARDED TO COLLEGE STUDENTS DEMONSTRATING A SERIOUS INTEREST IN PURSUING RESEARCH TO PROMOTE THE HEALTH OF WOMEN. COMMUNITY OUTREACH GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,151 | ExpenseAmt |
| Revenue | $264,559 | RevenueAmt |
| Desc | 10 Best Dressed Awards Gala | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $130,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $264,559 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $227,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA FORTUNA | PersonNm |
| Phone | 8583508980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7514 Girard Ave 1-32 | AddressLine1Txt |
| City | La Jolla | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| CAROLE L BANKA PHD | ||||
| Co-Chair | Yes (X) | $0 | $0 | $0 |
| KATHLEEN A FRANKLIN | ||||
| Co-Chair | Yes (X) | |||
| ABIGAIL D'AGOSTIN RN BSN MBA | ||||
| Vice-Chair | Yes (X) | $0 | $0 | $0 |
| LINDA G OSBORNE CPA | ||||
| CFO | Yes (X) | $0 | $0 | $0 |
| KAY CHRISTIAN PIERCE | ||||
| Treasurer | Yes (X) | $0 | $0 | $0 |
| BRAD BENTER | ||||
| Board Secretary | Yes (X) | $0 | $0 | $0 |
| TAUNA AUSTIN MS | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| BETTY BRAYSHAY | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| MANDY BUTLER PHD | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| STACY CAROTA | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| TERESA CASTIGLIONE LPF NCG | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| RALP FEUER PHD | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| SHELLEY GELLMAN | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| DORIS A HOWELL MD | ||||
| Chair Emeritus | Yes (X) | $0 | $0 | $0 |
| ANDREA Z LACROIX PHD | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| HAMILTON LOEB JR | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| PRISCILLA MOXLEY | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| CAROLYN NORTHRUP | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| PEGGY R OECHALE | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| KATHERINE RICHMAN MD | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| COLLEEN PETERSON | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| CAROL TUGGEY | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| KRISTEN WELLS PHD | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| PATTIE WELLBORN | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| CHERYL A WILSON RN MA | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| JESSICA ZHANG MD | ||||
| Board Member | Yes (X) | $0 | $0 | $0 |
| BEATRICE ROSE MD MPH | ||||
| Board Member Emeritus | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $362,317 | AllOtherContributionsAmt |
| Total Contributions | $362,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Luncheon Lectures | 813212 | $24,082 |
| Symposium | 813212 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750 | TotalRevenueColumnAmt |
| Exclusion | $1,750 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,282 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Program Services | $62,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Administrative Expenses | $19,257 | $5,611 | $13,646 | $0 |
| Fund Raising Expenses | $130,151 | $130,151 | $0 | $0 |
| Operating Expenses | $12,457 | $0 | $12,457 | $0 |
| Program Expenses | $29,610 | $29,610 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,475 | TotalAmt |
| Program Services | $227,372 | ProgramServicesAmt |
| Management And General | $26,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,388 | BOYAmt |
| EOY | $237,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887 | BOYAmt |
| EOY | $888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,275 | BOYAmt |
| EOY | $238,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,275 | BOYAmt |
| EOY | $238,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,275 | BOYAmt |
| EOY | $238,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,275 | BOYAmt |
| EOY | $238,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,874 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,317 | CurrentTaxYearAmt |
| Total | $693,711 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,282 | CurrentTaxYearAmt |
| Total | $168,858 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,599 | CurrentTaxYearAmt |
| Total | $862,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $862,569 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750 | CurrentTaxYearAmt |
| Total | $22,623 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750 | CurrentTaxYearAmt |
| Total | $22,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,457 | BeginningYearBalanceAmt |
| End Year Balance | $85,457 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,457 | BeginningYearBalanceAmt |
| End Year Balance | $85,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,457 | BeginningYearBalanceAmt |
| End Year Balance | $85,457 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,457 | BeginningYearBalanceAmt |
| End Year Balance | $85,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,457 | BeginningYearBalanceAmt |
| End Year Balance | $85,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,787 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888 | OtherCostOrOtherBasisAmt |
| Book Value | $888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $888 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Scholarships | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Committee of the Board of Directors reviews the Form 990 prior to filing. |
| Pt VI, Line 12c | The Foundation questions the board members as to their compliance with the conflict of interest policy. |
| Pt VI, Line 15a | The Foundation has an Executive Committee subcommitte that researches comparable salaries for other charitable organizations. As of 12/31/17, no officer or management official receives any compensation. |
| Pt VI, Line 15b | The Foundation has an Executive Committee subcommitte that researches comparable salaries for other charitable organizations. As of 12/31/17, no officer or key employee receives any compensation. |
| Pt VI, Line 19 | Upon request. |
| Form 990EZ, Part I, Line 10 | GRANTS; GRANT; UNIV OF CA REGENTS - SAN DIEGO: 1111 FRANDLIN STREET, OAKLAND, CA, 94607; NONE, 20000 |
| Form 990EZ, Part I, Line 10 | Grants; Grant; CSUSM Corporation: 333 S Twin Oaks Valley Rd, San Marcos, CA, 920960000; None, 15000. |
| Form 990EZ, Part I, Line 10 | Grant; Grant; USD Hann School of Nursing: 5998 Alcala Park, San Diego, CA, 92110; None, 6000. |
| Form 990EZ, Part I, Line 10 | Grant; Grant; Campanie Foundation: 5500 Campanile Drive, San Diego, CA, XXX-XX-XXXX; None, 21000. |
| Form 990EZ, Part I, Line 16 | Administrative Expenses 19256. |
| Form 990EZ, Part I, Line 16 | Fund Raising Expenses 130151. |
| Form 990EZ, Part I, Line 16 | Operating Expenses 12457. |
| Form 990EZ, Part I, Line 16 | Program Expenses 29610. |
| Form 990EZ, Part I, Line 16 | Tax Filing Fees 50. |
| Form 990, Part III, Line 4d | 10 Best Dressed Awards Gala 130151. 0. 264559. |