DESERT COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DESERT COMMUNITY FOUNDATION (EIN 95-4725924)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349308345
- Schema version
- 2016v3.1
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:10:22-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954725924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY PANESAR | InCareOfNm |
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 7606749080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-105 MERLE DRIVE Suite 300 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY C PANESAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY C PANESAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-105 MERLE DRIVE300 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,492,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.desertfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,858,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,950,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $270,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $672,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,887,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $682,589 | PYOtherRevenueAmt |
| CY Other Revenue | $560,090 | CYOtherRevenueAmt |
| PY Total Revenue | $4,483,636 | PYTotalRevenueAmt |
| CY Total Revenue | $6,614,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,493,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,036,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,223 | PYOtherExpensesAmt |
| CY Other Expenses | $472,689 | CYOtherExpensesAmt |
| PY Total Expenses | $3,097,362 | PYTotalExpensesAmt |
| CY Total Expenses | $6,643,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,386,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,240,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,262,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,110,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,115,440 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, AND RELIGIOUS PURPOSES AND EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE BENEFICIARIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 1 | ActivityCd |
| Expense | $6,579,131 | ExpenseAmt |
| Grant | $6,036,931 | GrantAmt |
| Revenue | $216,389 | RevenueAmt |
| Desc | CHARITABLE GRANT MAKING | Desc |
| Total Program Service Expenses | $6,579,131 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | MARY PANESAR | PersonNm |
| Phone | 7606749080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-105 MERLE DRIVE SUITE 300 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY C PANESAR | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $80,621 | $0 | $0 |
| RICHARD R OLIPHANT | |||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANUEL ARREDONDO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SANDRA M COMRIE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY HAMILTON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JACK SHAKELY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANGUS MCBAIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAN KIRBY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T POWERS | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODERICK J WOOD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EDWARD TAUBER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 | $2,950,158 | AllOtherContributionsAmt |
| Noncash Contributions | $31,673 | NoncashContributionsAmt |
| Total Contributions | $2,950,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 523920 | BusinessCd |
| Total Revenue Column | $216,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,946,974 | TotalRevenueColumnAmt |
| Exclusion | $1,946,974 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,671,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $730,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $940,506 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,506 | TotalRevenueColumnAmt |
| Exclusion | $940,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $707,917 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $147,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,090 | TotalRevenueColumnAmt |
| Exclusion | $560,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,614,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,389 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,447,570 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,824,134 | TotalAmt |
| Program Services | $5,824,134 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,797 | TotalAmt |
| Program Services | $212,797 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,261 | TotalAmt |
| Program Services | $84,196 | ProgramServicesAmt |
| Management And General | $11,226 | ManagementAndGeneralAmt |
| Fundraising | $16,839 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,433 | TotalAmt |
| Program Services | $5,575 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,685 | TotalAmt |
| Program Services | $323,685 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,391 | TotalAmt |
| Program Services | $16,793 | ProgramServicesAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,763 | TotalAmt |
| Program Services | $24,763 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,506 | TotalAmt |
| Program Services | $7,879 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $1,576 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,520 | TotalAmt |
| Program Services | $16,140 | ProgramServicesAmt |
| Management And General | $2,152 | ManagementAndGeneralAmt |
| Fundraising | $3,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002 | TotalAmt |
| Program Services | $2,252 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,761 | TotalAmt |
| Program Services | $6,571 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $4,413 | $3,310 | $441 | $662 |
| DUES AND SUBSCRIPTIONS | $866 | $649 | $87 | $130 |
| PUBLIC RELATIONS | $5,969 | $4,477 | $597 | $895 |
| EDUCATIONAL SERVICES | $46,549 | $34,912 | $4,655 | $6,982 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643,714 | TotalAmt |
| Program Services | $6,579,131 | ProgramServicesAmt |
| Management And General | $25,833 | ManagementAndGeneralAmt |
| Fundraising | $38,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,633 | BOYAmt |
| EOY | $122,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,126 | BOYAmt |
| EOY | $1,380,879 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,846 | BOYAmt |
| EOY | $4,989,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,917,042 | BOYAmt |
| EOY | $13,769,923 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,240,647 | BOYAmt |
| EOY | $20,262,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,251 | BOYAmt |
| EOY | $11,533 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,380 | BOYAmt |
| EOY | $113,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,631 | BOYAmt |
| EOY | $147,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,183,237 | BOYAmt |
| EOY | $20,188,661 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$73,221 | BOYAmt |
| EOY | -$73,221 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,110,016 | BOYAmt |
| EOY | $20,115,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,240,647 | BOYAmt |
| EOY | $20,262,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,021 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,157,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,715,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,158 | CurrentTaxYearAmt |
| Total | $14,150,495 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,157,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,715,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,158 | CurrentTaxYearAmt |
| Total | $14,150,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $828,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,322,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,227,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,946,974 | CurrentTaxYearAmt |
| Total | $6,398,033 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,548,528 | TotalSupportAmt |
| Public Support CY170 | 0.64834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 46 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,950,158 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,036,931 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,262,585 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN | Desc |
| Book Value | $13,769,923 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,769,923 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT INTEREST AGREEMENTS | Desc |
| Amt | $113,787 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AND AFFILIATE'S EVALUATION HAS REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIALS STATEMENTS. THE 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. IN ADDITION, 2013 THROUGH 2016 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DONOR FUNDRAISI | Event1Nm |
| Gross Receipts Event1 | $707,917 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $707,917 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $147,827 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $707,917 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $707,917 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $147,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $560,090 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 870412 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | $8,000 | EDUCATION | |
| BIG BROTHERS BIG SISTERS | ||||||||
| 42-600 COOK STREET SUITE 110 | PALM DESERT | CA | 92211 | 330683335 | 501(C)(3) | $55,000 | EDUCATION | |
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| A-41 ASB POB BOX 21009 | PROVO | UT | 84602 | 870217280 | 501(C)(3) | $15,000 | EDUCATION | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA STREET SUITE 400 | LOS ANGELES | CA | 90012 | 204927897 | 501(C)(3) | $255,247 | EDUCATION | |
| CSU BAKERSFIELD | ||||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 952643086 | 501(C)(3) | $15,000 | EDUCATION | |
| CSU CHANNEL ISLANDS | ||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 770433230 | 501(C)(3) | $27,048 | EDUCATION | |
| CSU CHICO | ||||||||
| 400 WEST FIRST STREET | CHICO | CA | 95929 | 680219874 | 501(C)(3) | $33,000 | EDUCATION | |
| CSU DOMINQUEZ HILLS | ||||||||
| WELCH HALL ROOM B-250 1000 E | CARSON | CA | 90747 | 931043787 | 501(C)(3) | $13,665 | EDUCATION | |
| CSU FULLERTON | ||||||||
| ONE COLLEGE WAY | FULLERTON | CA | 92831 | 330567945 | 501(C)(3) | $26,500 | EDUCATION | |
| CSU LONGBEACH | ||||||||
| 1250 BELLFLOWER BLVD E JAMES BROTMA | LONG BEACH | CA | 90840 | 931150363 | 501(C)(3) | $10,250 | EDUCATION | |
| CSU LOS ANGELES | ||||||||
| 5151 STATE UNIVERSITY DRIVE ADM | LOS ANGELES | CA | 90032 | 954044252 | 501(C)(3) | $14,000 | EDUCATION | |
| CSU SACRAMENTO | ||||||||
| 6000 J ST | SACRAMENTO | CA | 95819 | 943001359 | 501(C)(3) | $11,000 | EDUCATION | |
| CSU SAN BERNADINO | ||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNADINO | CA | 92407 | 501(C)(3) | $207,558 | EDUCATION | ||
| CSU SAN MARCOS | ||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $30,000 | EDUCATION | |
| COACHELLA VALLEY RESCUE MISSION | ||||||||
| PO BOX 10660 | INDIO | CA | 92274 | 952684844 | 501(C)(3) | $20,000 | HOUSING, SHELTER | |
| CONCORDIA UNIVERSITY | ||||||||
| 1530 CONCORDIA WEST | IRVINE | CA | 92612 | 952798775 | 501(C)(3) | $10,000 | EDUCATION | |
| DESERT CANCER FOUNDATION | ||||||||
| 74091 LARRERA STREET | PALM DESERT | CA | 92260 | 330648823 | 501(C)(3) | $6,500 | DISEASE, DISORDER | |
| FAMILY YMCA OF THE DESERT | ||||||||
| 7925 JONES BRANCH DR SUITE 1100 | MCLEAN | VA | 22102 | 953673295 | 501(C)(3) | $21,900 | YOUTH DEVELOPMENT | |
| FASHION INSTITUTE OF DESIGN & MERCHANDISING | ||||||||
| 919 S GRAND AVENUE | LOS ANGELES | CA | 90015 | 501(C)(3) | $16,513 | EDUCATION | ||
| FULLERTON COLLEGE | ||||||||
| 321 E CHAPMAN AVENUE | FULLERTON | CA | 92832 | 956098253 | 501(C)(3) | $12,000 | EDUCATION | |
| GALILEE CENTER | ||||||||
| PO BOX 297 | THERMAL | CA | 92274 | 273133601 | 501(C)(3) | $13,000 | EDUCATION 27-3133601 | |
| GRAND CANYON UNIVERSITY | ||||||||
| 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85003 | 900615620 | 501(C)(3) | $14,000 | EDUCATION | |
| HIDDEN HARVEST | ||||||||
| PO BOX 266 | COACHELLA | CA | 92236 | 383350163 | 501(C)(3) | $35,000 | ENVIRONMENTAL | |
| LOMA LINDA UNIVERSITY | ||||||||
| 11129 ADERSON STREET | LOMA LINDA | CA | 92350 | 951816009 | 501(C)(3) | $12,000 | EDUCATION | |
| NEW MEXICO HIGHLANDS UNIVERSITY | ||||||||
| PO BOX 9000 | LAS VEGAS | NV | 87701 | 501(C)(3) | $6,000 | EDUCATION | ||
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| PO BOX 6050 | FARGO | ND | 58108 | 501(C)(3) | $8,000 | EDUCATION | ||
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 261169717 | 501(C)(3) | $21,405 | EDUCATION | |
| SONOMA STATE UNIVERSITY | ||||||||
| 1801 E COTATI AVENUE | ROHNERT PARK | CA | 94928 | 680338225 | 501(C)(3) | $10,500 | EDUCATION | |
| THE HUNTINGTON | ||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 501(C)(3) | $40,000 | ENVIRONMENTAL RESEARCH | ||
| UNIVERSIDAD AUTONOMA DE GUADALAJA | ||||||||
| 110 GALLERY CIRCLE | SAN ANTONIO | TX | 78258 | 501(C)(3) | $10,000 | EDUCATION | ||
| UC DAVIS | ||||||||
| 1100 DUNTON HALL ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $11,667 | EDUCATION | |
| UC IRVINE | ||||||||
| 102 ALDRICH HALL | IRVINE | CA | 92697 | 501(C)(3) | $59,850 | EDUCATION | ||
| UC RIVERSIDE | ||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | 501 (C)(3) | $52,000 | EDUCATION | |
| UC SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501 (C)(3) | $25,000 | EDUCATION | |
| UC SANTA BARBARA | ||||||||
| 1210 CHEADLE HALL | SANTA BARBARA | CA | 93106 | 237314834 | 501 (C)(3) | $17,000 | EDUCATION | |
| UC SANTA CRUZ | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501 (C)(3) | $10,000 | EDUCATION | |
| UNIVERSITY OF LA VERNE | ||||||||
| 1950 THIRD STREET | LA VERNE | CA | 91750 | 951644026 | 501 (C)(3) | $9,000 | EDUCATION | |
| UNIVERSITY OF REDLANDS | ||||||||
| PO BOX 3080 1200 E COLTON AVE | REDLANDS | CA | 92373 | 951643389 | 501 (C)(3) | $16,000 | EDUCATION | |
| UNIVERSITY OF SAN FRANCISCO | ||||||||
| 2130 FULTON STREET | SAN FRANCISCO | CA | 94117 | 951643389 | 501 (C)(3) | $25,635 | EDUCATION | |
| VOICES FOR CHILDREN | ||||||||
| 555 ARLINGTON AVENUE | RIVERSIDE | CA | 92504 | 951643389 | 501 (C)(3) | $6,500 | EDUCATION | |
| XAVIER COLLEGE PREPATORY HIGH SCHOOL | ||||||||
| 34200 COOK STREET | PALM DESERT | CA | 92211 | 710908497 | 501 (C)(3) | $53,300 | EDUCATION | |
| HEART OF JESUS RETREAT CENTER | ||||||||
| 2927 S GREENVILLE STREET | SANTA ANA | CA | 92704 | 501(C)(3) | $6,500 | GENERAL SUPPORT | ||
| OUR LADY QUEEN OF ANGELS | ||||||||
| 2046 MAR VISTA STREET | NEWPORT BEACH | CA | 92660 | 501(C)(3) | $6,000 | GENERAL SUPPORT | ||
| PASADENA CONSERVATORY OF MUSIC | ||||||||
| 100 N HILL AVENUE | PASADENA | CA | 91106 | $15,000 | HVAC REPLACEMENT PROJECT | |||
| SAN DIEGO FILM FOUNDATION | ||||||||
| 2683 VIA DE LA VALLE SUITE G210 | DEL MAR | CA | 92014 | 501(C)(3) | $20,000 | WAR VETERANS SUPPORT | ||
| THE LIVING DESERT | ||||||||
| 47900 PORTOLA AVENUE | PALM DESERT | CA | 92260 | 953385354 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| TRADITION GOLF CLUB | ||||||||
| 78-505 MERLE DRIVE SUITE 300 | PALM DESERT | CA | 92211 | 501(C)(3) | $12,825 | EDUCATION | ||
| ALEXANDER BLEWETT III SCHOOL OF LAW | ||||||||
| 32 CAMPUS DRIVE 6552 | MISSOULA | MT | 59812 | 501(C)(3) | $27,241 | EDUCATION | ||
| AZUSA PACIFIC UNIVERSITY | ||||||||
| FINANCIAL AID OFFICE PO BOX 7000 | AZUSA | CA | 91702 | 501(C)(3) | $9,000 | EDUCATION | ||
| BERKLEE COLLEGE OF MUSIC | ||||||||
| 1140 BOYLSTON STREET | BOSTON | MA | 00215 | 501(C)(3) | $10,000 | EDUCATION | ||
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| 231 ADMINISTRATION BUILDING | BOWLING GREEN | OH | 43403 | 501(C)(3) | $18,287 | EDUCATION | ||
| CALIFORNIA BAPTIST UNIVERSITY | ||||||||
| 8432 MAGNOLIA AVENUE | RIVERSIDE | CA | 92504 | 501(C)(3) | $15,962 | EDUCATION | ||
| CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA | ||||||||
| 3801 W TEMPLE AVENUE | POMONA | CA | 91768 | 501(C)(3) | $32,318 | EDUCATION | ||
| DAKOTA STATE UNIVERSITY | ||||||||
| 820 WASHINGTON AVENUE N | MADISON | SD | 57042 | 501(C)(3) | $6,500 | EDUCATION | ||
| SAN DIEGO STATE UNIVERSITY | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 501(C)(3) | $33,500 | EDUCATION | ||
| SANTA BARBARA BUSINESS COLLEGE | ||||||||
| 34275 MONTEREY AVENUE | RANCHO MIRAGE | CA | 92270 | 501(C)(3) | $10,000 | EDUCATION | ||
| UNIVERSAL TECHNICAL INSTITUTE | ||||||||
| 4100 DUCKHORN DRIVE | SACRAMENTO | CA | 95834 | 501(C)(3) | $47,524 | EDUCATION | ||
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 211 SPROUL HALL 1960 | BERKELEY | CA | 94720 | 501(C)(3) | $19,000 | EDUCATION | ||
| UNIVERSITY OF SAN DIEGO | ||||||||
| WARREN HALL ROOM 203 | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $13,000 | EDUCATION | 5998 ALCALA PARK |
| UTAH VALLEY UNIVERSITY | ||||||||
| 800 W UNIVERSITY PARKWAY | OREM | UT | 84058 | 501(C)(3) | $10,500 | EDUCATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 386 | RecipientCnt |
| Cash Grant | $212,797 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,673 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2B | RECENTLY, DESERT COMMUNITY FOUNDATION CHANGED ITS OUTSIDE INDEPENDENT CPA ACCOUNTING FIRM 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE DEVTO SUPPORT FOUNDATION | ||||||||||
| 2532 DUPONT DRIVE | IRVINE | CA | 92612 | 454575736 | SUPPORT ORG | 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 I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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