2018-05-15T14:10:22-05:00 2017-06-30 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2016-07-01 954725924 DESERT COMMUNITY FOUNDATION % MARY PANESAR DESE 7606749080 75-105 MERLE DRIVE Suite 300 PALM DESERT CA 92211 MARY C PANESAR EXECUTIVE DIRECTOR 2018-05-15 true Joanna Johnston P01075079 8012691818 2018-05-15 2016 2022-09-23 18:48:47Z MARY C PANESAR 75-105 MERLE DRIVE300 PALM DESERT CA 92211 7492785 false X www.desertfoundation.org X 1999 CA TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES 11 10 1 0 0 2858351 2950158 270592 216389 672104 2887480 682589 560090 4483636 6614117 2493139 6036931 0 0 121000 134094 0 0 38750 483223 472689 3097362 6643714 1386274 -29597 20240647 20262585 130631 147145 20110016 20115440 THE FOUNDATION IS ESTABLISHED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, AND RELIGIOUS PURPOSES AND EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE BENEFICIARIES. false false 1 6579131 6036931 216389 CHARITABLE GRANT MAKING 6579131 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 12 0 true 1 true false false false false false false false false false false false false false false false X 11 10 false false false false false false false 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 EXECUTIVE DIRECTOR 40.0 0.0 X X 80621 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 JACK SHAKELY 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 80621 0 0 0 false false false 0 2950158 31673 2950158 MANAGEMENT FEE INCOME 523920 216389 216389 216389 1946974 1946974 0 0 0 0 0 1671347 730841 940506 940506 940506 707917 147827 560090 560090 0 0 0 0 0 0 0 6614117 216389 3447570 5824134 5824134 212797 212797 0 0 112261 84196 11226 16839 0 0 0 14400 10800 1440 2160 7433 5575 743 1115 323685 323685 0 22391 16793 2239 3359 0 0 24763 24763 0 0 10506 7879 1051 1576 0 0 21520 16140 2152 3228 264 198 26 40 0 3002 2252 300 450 0 0 0 8761 6571 876 1314 BANK CHARGES 4413 3310 441 662 DUES AND SUBSCRIPTIONS 866 649 87 130 PUBLIC RELATIONS 5969 4477 597 895 EDUCATIONAL SERVICES 46549 34912 4655 6982 6643714 6579131 25833 38750 85633 122081 621126 1380879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 616846 4989702 18917042 13769923 0 0 0 0 0 0 20240647 20262585 9251 11533 0 21825 0 0 0 0 0 0 0 0 0 0 0 0 121380 113787 130631 147145 X 20183237 20188661 -73221 -73221 0 0 20110016 20115440 20240647 20262585 -29597 35021 X X false true X true false X 2157737 3715099 2469150 2858351 2950158 14150495 0 0 2157737 3715099 2469150 2858351 2950158 14150495 828099 13322396 1273116 1596508 1227620 353815 1946974 6398033 0 0 20548528 0.64834 0.67770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 2950158 6036931 20262585 true true BENEFICIAL INTEREST IN 13769923 F 13769923 0 SPLIT INTEREST AGREEMENTS 113787 113787 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 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. DONOR FUNDRAISI 707917 707917 147827 0 707917 707917 147827 147827 560090 true ARIZONA STATE UNIVERSITY PO BOX 870412 TEMPE AZ 85287 860196696 501(C)(3) 8000 EDUCATION BIG BROTHERS BIG SISTERS 42-600 COOK STREET SUITE 110 PALM DESERT CA 92211 330683335 501(C)(3) 55000 EDUCATION BRIGHAM YOUNG UNIVERSITY A-41 ASB POB BOX 21009 PROVO UT 84602 870217280 501(C)(3) 15000 EDUCATION CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA STREET SUITE 400 LOS ANGELES CA 90012 204927897 501(C)(3) 255247 EDUCATION CSU BAKERSFIELD 9001 STOCKDALE HIGHWAY BAKERSFIELD CA 93311 952643086 501(C)(3) 15000 EDUCATION CSU CHANNEL ISLANDS ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 27048 EDUCATION CSU CHICO 400 WEST FIRST STREET CHICO CA 95929 680219874 501(C)(3) 33000 EDUCATION CSU DOMINQUEZ HILLS WELCH HALL ROOM B-250 1000 E CARSON CA 90747 931043787 501(C)(3) 13665 EDUCATION CSU FULLERTON ONE COLLEGE WAY FULLERTON CA 92831 330567945 501(C)(3) 26500 EDUCATION CSU LONGBEACH 1250 BELLFLOWER BLVD E JAMES BROTMA LONG BEACH CA 90840 931150363 501(C)(3) 10250 EDUCATION CSU LOS ANGELES 5151 STATE UNIVERSITY DRIVE ADM LOS ANGELES CA 90032 954044252 501(C)(3) 14000 EDUCATION CSU SACRAMENTO 6000 J ST SACRAMENTO CA 95819 943001359 501(C)(3) 11000 EDUCATION CSU SAN BERNADINO 5500 UNIVERSITY PARKWAY SAN BERNADINO CA 92407 501(C)(3) 207558 EDUCATION CSU SAN MARCOS 333 S TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 800390564 501(C)(3) 30000 EDUCATION COACHELLA VALLEY RESCUE MISSION PO BOX 10660 INDIO CA 92274 952684844 501(C)(3) 20000 HOUSING, SHELTER CONCORDIA UNIVERSITY 1530 CONCORDIA WEST IRVINE CA 92612 952798775 501(C)(3) 10000 EDUCATION DESERT CANCER FOUNDATION 74091 LARRERA STREET PALM DESERT CA 92260 330648823 501(C)(3) 6500 DISEASE, DISORDER FAMILY YMCA OF THE DESERT 7925 JONES BRANCH DR SUITE 1100 MCLEAN VA 22102 953673295 501(C)(3) 21900 YOUTH DEVELOPMENT FASHION INSTITUTE OF DESIGN & MERCHANDISING 919 S GRAND AVENUE LOS ANGELES CA 90015 501(C)(3) 16513 EDUCATION FULLERTON COLLEGE 321 E CHAPMAN AVENUE FULLERTON CA 92832 956098253 501(C)(3) 12000 EDUCATION GALILEE CENTER PO BOX 297 THERMAL CA 92274 273133601 501(C)(3) 13000 EDUCATION 27-3133601 GRAND CANYON UNIVERSITY 3300 W CAMELBACK ROAD PHOENIX AZ 85003 900615620 501(C)(3) 14000 EDUCATION HIDDEN HARVEST PO BOX 266 COACHELLA CA 92236 383350163 501(C)(3) 35000 ENVIRONMENTAL LOMA LINDA UNIVERSITY 11129 ADERSON STREET LOMA LINDA CA 92350 951816009 501(C)(3) 12000 EDUCATION NEW MEXICO HIGHLANDS UNIVERSITY PO BOX 9000 LAS VEGAS NV 87701 501(C)(3) 6000 EDUCATION NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 FARGO ND 58108 501(C)(3) 8000 EDUCATION SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 261169717 501(C)(3) 21405 EDUCATION SONOMA STATE UNIVERSITY 1801 E COTATI AVENUE ROHNERT PARK CA 94928 680338225 501(C)(3) 10500 EDUCATION THE HUNTINGTON 1151 OXFORD ROAD SAN MARINO CA 91108 501(C)(3) 40000 ENVIRONMENTAL RESEARCH UNIVERSIDAD AUTONOMA DE GUADALAJA 110 GALLERY CIRCLE SAN ANTONIO TX 78258 501(C)(3) 10000 EDUCATION UC DAVIS 1100 DUNTON HALL ONE SHIELDS AVENUE DAVIS CA 95616 946036494 501(C)(3) 11667 EDUCATION UC IRVINE 102 ALDRICH HALL IRVINE CA 92697 501(C)(3) 59850 EDUCATION UC RIVERSIDE 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 501 (C)(3) 52000 EDUCATION UC SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501 (C)(3) 25000 EDUCATION UC SANTA BARBARA 1210 CHEADLE HALL SANTA BARBARA CA 93106 237314834 501 (C)(3) 17000 EDUCATION UC SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501 (C)(3) 10000 EDUCATION UNIVERSITY OF LA VERNE 1950 THIRD STREET LA VERNE CA 91750 951644026 501 (C)(3) 9000 EDUCATION UNIVERSITY OF REDLANDS PO BOX 3080 1200 E COLTON AVE REDLANDS CA 92373 951643389 501 (C)(3) 16000 EDUCATION UNIVERSITY OF SAN FRANCISCO 2130 FULTON STREET SAN FRANCISCO CA 94117 951643389 501 (C)(3) 25635 EDUCATION VOICES FOR CHILDREN 555 ARLINGTON AVENUE RIVERSIDE CA 92504 951643389 501 (C)(3) 6500 EDUCATION XAVIER COLLEGE PREPATORY HIGH SCHOOL 34200 COOK STREET PALM DESERT CA 92211 710908497 501 (C)(3) 53300 EDUCATION HEART OF JESUS RETREAT CENTER 2927 S GREENVILLE STREET SANTA ANA CA 92704 501(C)(3) 6500 GENERAL SUPPORT OUR LADY QUEEN OF ANGELS 2046 MAR VISTA STREET NEWPORT BEACH CA 92660 501(C)(3) 6000 GENERAL SUPPORT PASADENA CONSERVATORY OF MUSIC 100 N HILL AVENUE PASADENA CA 91106 15000 HVAC REPLACEMENT PROJECT SAN DIEGO FILM FOUNDATION 2683 VIA DE LA VALLE SUITE G210 DEL MAR CA 92014 501(C)(3) 20000 WAR VETERANS SUPPORT THE LIVING DESERT 47900 PORTOLA AVENUE PALM DESERT CA 92260 953385354 501(C)(3) 10000 GENERAL SUPPORT TRADITION GOLF CLUB 78-505 MERLE DRIVE SUITE 300 PALM DESERT CA 92211 501(C)(3) 12825 EDUCATION ALEXANDER BLEWETT III SCHOOL OF LAW 32 CAMPUS DRIVE 6552 MISSOULA MT 59812 501(C)(3) 27241 EDUCATION AZUSA PACIFIC UNIVERSITY FINANCIAL AID OFFICE PO BOX 7000 AZUSA CA 91702 501(C)(3) 9000 EDUCATION BERKLEE COLLEGE OF MUSIC 1140 BOYLSTON STREET BOSTON MA 00215 501(C)(3) 10000 EDUCATION BOWLING GREEN STATE UNIVERSITY 231 ADMINISTRATION BUILDING BOWLING GREEN OH 43403 501(C)(3) 18287 EDUCATION CALIFORNIA BAPTIST UNIVERSITY 8432 MAGNOLIA AVENUE RIVERSIDE CA 92504 501(C)(3) 15962 EDUCATION CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA 3801 W TEMPLE AVENUE POMONA CA 91768 501(C)(3) 32318 EDUCATION DAKOTA STATE UNIVERSITY 820 WASHINGTON AVENUE N MADISON SD 57042 501(C)(3) 6500 EDUCATION SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO CA 92182 501(C)(3) 33500 EDUCATION SANTA BARBARA BUSINESS COLLEGE 34275 MONTEREY AVENUE RANCHO MIRAGE CA 92270 501(C)(3) 10000 EDUCATION UNIVERSAL TECHNICAL INSTITUTE 4100 DUCKHORN DRIVE SACRAMENTO CA 95834 501(C)(3) 47524 EDUCATION UNIVERSITY OF CALIFORNIA BERKELEY 211 SPROUL HALL 1960 BERKELEY CA 94720 501(C)(3) 19000 EDUCATION UNIVERSITY OF SAN DIEGO WARREN HALL ROOM 203 5998 ALCALA PARK SAN DIEGO CA 92110 952544535 501(C)(3) 13000 EDUCATION UTAH VALLEY UNIVERSITY 800 W UNIVERSITY PARKWAY OREM UT 84058 501(C)(3) 10500 EDUCATION 60 EDUCATIONAL SCHOLARSHIPS 386 212797 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 7 31673 FAIR MARKET VALUE false true 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. 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. 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 false false false false false false false false false false false false false false false false false false false