2018-11-08T10:25:49-00:00 2017-12-31 Sonnenberg & Co CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2017-01-01 330868261 San Diego Grantmakers SAND 8588753333 5060 Shoreham Place Room 350 San Diego CA 92122 Nancy Jamison President CEO 2018-11-08 true Leonard C Sonnenberg 8584575252 2018-11-08 108.230.249.42 2018-11-08 16:30:43 PS P E74D54521274F933587D6A77CF203B9DFE0DCFDF E74D54521274F933587D6A77CF203B9DFE0DCFDF 2017 2018-06-14 16:35:46Z Nancy Jamison 5060 Shoreham Place 350 San Diego CA 92122 1019299 false X www.sdgrantmakers.org X 1999 CA Our Mission is to connect and activate funders to learn, lead and invest in our community. 15 15 11 30 0 988645 868530 79311 87642 22949 852 4977 62275 1095882 1019299 0 0 536264 580170 0 39928 1404459 1543391 1940723 2123561 -844841 -1104262 2877321 2238077 579886 1044904 2297435 1193173 Our Mission is to connect and activate funders to learn, lead and invest in our community. false false 1961040 87642 San Diego Grantmakers is a 501c3 membership association of organizations and individuals that give strategically and significantly to multiple nonprofits each year. To date, SDGs membership includes more than 120 foundations, corporate philanthropy programs, giving circles, donor advised funds, grantmaking public charities, impact investors and government funders. SDG connects and activates funders to learn, lead and invest in our community to ensure an equitable, collaborative, and impactful social change ecosystem that improves the lives of all residents in our region. 1961040 true true false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 11 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X Nancy Jamison 8588753333 5060 Shoreham Place 350 San Diego CA 92122 David Lynn Chair 002.00 X X 0 0 0 Nancy Sasaki Chair Elect 002.00 X X 0 0 0 Shreya Shah Sasaki Treasurer 002.00 X X 0 0 0 Nelli Garton Secretary 002.00 X X 0 0 0 Ernie Borunda Director 001.00 X 0 0 0 Peter Callstrom Director 001.00 X 0 0 0 Elizabeth Eisner Forbes Director 001.00 X 0 0 0 Steve Eldred Director 001.00 X 0 0 0 Sharyn Goodson Director 001.00 X 0 0 0 Macy Olivas Director 001.00 X 0 0 0 Jeremy Pearl Director 001.00 X 0 0 0 Warran Ruis Director 001.00 X 0 0 0 Linda Spuck Director 001.00 X 0 0 0 Sara Vaz Director 001.00 X 0 0 0 Mary Walter Brown Director 001.00 X 0 0 0 Nancy Jamison President CEO 040.00 X 125000 0 18616 125000 18616 false false false 196095 672435 868530 Conference Attendee Fees 900099 24642 24642 Membership dues 900099 63000 63000 87642 852 852 Management Fees 900099 16788 16788 Other Revenue 900099 45487 45487 62275 1019299 149917 852 X 0 0 0 0 125000 103750 15000 6250 0 367420 304959 44090 18371 0 44953 37311 5394 2248 42797 35521 5136 2140 0 0 21713 21713 0 0 73162 60725 8779 3658 0 28355 23535 3402 1418 28659 23787 3439 1433 0 11232 9323 1348 561 21037 17461 2524 1052 0 34959 29016 4195 1748 0 0 1027 1027 3237 2687 388 162 Books, Dues and Subscriptions 13450 11164 1614 672 Program Expense and Annual Conference 1298232 1298232 Sponsorships 4300 3569 516 215 4028 4028 2123561 1961040 122593 39928 107949 62642 1133342 1177949 1126558 28431 3728 13444 10722 8786 1045 1936 504699 953675 2877321 2238077 65287 65729 9900 25500 504699 953675 579886 1044904 X 310162 416678 1987273 776495 2297435 1193173 2877321 2238077 -1104262 26599 -26599 X true X false true false X 484418 545378 3723934 1055572 977017 6786319 484418 545378 3723934 1055572 977017 6786319 3670863 3115456 746 541 10191 22949 852 35279 6821598 394887 0.45670 0.44700 X 0.00000 0.00000 false false 860 860 2149300 2150160 257508 64377 257508 257508 386262 860 860 64377 64377 96566 false 10722 8812 1936 1936 Financial derivatives and other financial products Closely-held equity interests Fiscal Agent Funds 953675 953675 Federal income taxes Fiscal Agent Funds 953675 953675 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the President CEO and the board of directors is provided a copy prior to submission. Form 990, Part VI, Section B, Line 12c All Board members are required to annually acknowledge and sign the Conflict of Interest Statement. If a conflict arises the person with a conflict is not allowed to vote on the proposed transaction. There have been no incidences of conflict during the reporting period. Form 990, Part VI, Section B, Line 15c Annually, during Executive session of the Board of Directors meeting, the Chair presents formal review and recommended compensation adjustment, if any, to the Board for approval. Comparability data is presented and shared with the other members of the Board during both the executive session and regular board meetings to provide framework for the recommendation. The process is documented and was last done in April 2017. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and reviewed financial statements are available to the public upon request. Form 990, Part IX, Line 9 Other changes in net assets or fund balances The Organization received 26,599 in donated use of facilities and the amount was properly excluded for federal income tax purposes. Form 990, Part I, Line 19 In 2015, San Diego Grantmakers received a three-year 3 million dollar commitment from the Satterberg Foundation. The Satterberg grant was fully recognized as revenue in the commitment year year 1. The related expenses and release from restrictions, approximately one million per year, were booked as they occurred in the following two years. For that reason, there is a net operating loss in 2016 year 2 and 2017 year 3.