LEICHTAG FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEICHTAG FOUNDATION (EIN 33-0466189)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201612239349101101
- Schema version
- 2015v2.1
- 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-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T19:25:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5946 PRIESTLY DRIVE SUITE 200 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330466189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEICHTAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEIC | BusinessNameControlTxt |
| Phone | 7609291090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S FARLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7609291090 | PhoneNum |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA A ROMERO | PreparerPersonNm |
| PTIN | P00485021 | PTIN |
| Phone | 7604318440 | PhoneNum |
| Preparation | 2016-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $119,495,268 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,676 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,676 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,796,964 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,796,964 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $614,033 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $614,033 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $614,033 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $5,942,954 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,176,834 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,942,954 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $27,286 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $8,382,913 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,355,627 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $665,514 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $117,805 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $448,441 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,577,227 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $131,076 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $151,167 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $261,029 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $54,320 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $63,031 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $51,263 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $15,060 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,409 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,908 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $705,690 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $102,494 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $355,098 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $349,722 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $188,224 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $34,179 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $68,564 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $68,564 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $200,097 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $35,891 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $19,661 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $248,745 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,243 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $59,551 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,797 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $198 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $898,350 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $219,326 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $351,828 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,061,906 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $940,003 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,487,563 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,062,667 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,062,667 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,124,573 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $940,003 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,550,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,741,660 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,415,624 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,871,471 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,289,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,289,201 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $109,736 | AcctRcvblAmt |
| Acct Rcvbl BOY | $49,264 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $109,736 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $109,736 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $23,550 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $57,711 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $57,711 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $31,579,147 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $29,930,804 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $29,930,804 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $21,614,752 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $713,449 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $19,380,863 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $20,901,303 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $20,901,303 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $79,064,088 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $67,198,286 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $67,198,286 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $19,895 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,227 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,227 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $133,988,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,495,268 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $119,495,268 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $360,597 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $339,585 | AccountsPayableEOYAmt |
| Grants Payable BOY | $18,816,386 | GrantsPayableBOYAmt |
| Grants Payable EOY | $16,315,374 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $19,176,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,654,959 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $114,811,295 | UnrestrictedBOYAmt |
| Unrestricted EOY | $102,840,309 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $114,811,295 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $102,840,309 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $133,988,278 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $119,495,268 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $114,811,295 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,741,660 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,678,359 | OtherIncreasesAmt |
| Subtotal | $111,747,994 | SubtotalAmt |
| Other Decreases | $8,907,685 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $102,840,309 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CHARLES SCHWAB #6436-6919 | P | 2014-01-01 | 2015-12-31 | $11,910,000 | $8,003,444 | $3,906,556 | $3,906,556 |
| CHARLES SCHWAB #6436-6919 | P | 2015-01-01 | 2015-12-31 | $2,200,000 | $2,230,163 | -$30,163 | -$30,163 |
| NET GAIN JVP OPPORTUNITIES VI | P | 2015-01-01 | 2015-12-31 | $1,887,104 | $1,887,104 | $1,887,104 | |
| NET GAIN JVP OPPORTUNITIES VII | P | 2015-01-01 | 2015-12-31 | $149,635 | $149,635 | $149,635 | |
| NET GAIN VINTAGE INVESTMENTS | P | 2015-01-01 | 2015-12-31 | $30,095 | $30,095 | $30,095 | |
| NET GAIN(LOSS) JUMPSPEED | P | 2015-01-01 | 2015-12-31 | $273 | -$273 | -$273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,942,954 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,336,498 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $138,411,638 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.089129 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,808,355 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $141,788,946 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.097387 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,790,478 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $139,075,327 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.077587 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $12,969,153 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $129,007,311 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.100530 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $12,148,352 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $37,890,989 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.320613 | DistributionYr5Rt |
| Total Distribution | 0.685246 | TotalDistributionRt |
| Average Distribution | 0.137049 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $128,748,045 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $17,644,791 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $74,156 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $17,718,947 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $10,550,230 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $148,312 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $148,312 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $148,312 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $141,908 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $59,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $200,908 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $123 | EsPenaltyAmt |
| Overpayment | $52,473 | OverpaymentAmt |
| Applied To ES Tax | $52,473 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LEICHTAG.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEICHTAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7609291090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT BRUNST MD PHD | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | CHIEF FINANCIAL OFFICER AN | 2.00 | $8,000 | $0 | $0 |
| BERNARD REITER | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | CHAIRMAN | 2.00 | $8,000 | $0 | $0 |
| EMILY EINHORN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VICE CHAIR | 2.00 | $8,000 | $0 | $0 |
| JAMES S FARLEY | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | PRESIDENT/CEO | 40.00 | $455,548 | $36,500 | $350 |
| DR JEFFREY R SOLOMON | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VICE CHAIR | 2.00 | $8,000 | $0 | $0 |
| CHARLENE SEIDLE | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | EVP/EXECUTIVE DIRECTOR | 40.00 | $177,966 | $27,688 | $923 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DARON JOFFE | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR OF AGRICULT | 40.00 | $141,573 | $31,552 | $1,250 |
| LEILANI RASMUSSEN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR OF FINANCE | 40.00 | $125,842 | $12,852 | $900 |
| NAOMI RABKIN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR OF STRATEGI | 40.00 | $116,207 | $13,063 | $1,250 |
| DEMPSEY SAWYER | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | RANCH MANAGER | 40.00 | $97,285 | $22,457 | $350 |
| ANDREW KASTNER | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR OF EDUCATIO | 40.00 | $96,477 | $7,107 | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 15 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| CHANGECRAFT CONSULTING | ||||||||
| PO BOX 1279 | LAKELAND | FL | 33802 | CONSULTING | $135,937 | |||
| KAREV INITIATIVE EDUCATION | ||||||||
| CONSULTING | $79,565 | 1 MARCUS STREET | JERUSALEM PARK | IS | ||||
| VERUS | ||||||||
| 500 CHASE PKWY | WATERBURY | CT | 06708 | INVESTMENT CONSULTING | $62,667 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE LEICHTAG FOUNDATION MAKES CONTRIBUTIONS TO PRE-SELECTED CHARITIES THAT INSPIRE VIBRANT JEWISH LIFE, ADVANCE SELF-SUFFICIENCY, AND STIMULATE SOCIAL ENTREPRENEURSHIP. | Description1Txt |
| Expenses1 | $9,062,667 | Expenses1Amt |
| Description2 | THE FOUNDATION IS SUPPORTING PROGRAMS AND EDUCATIONAL ACTIVITIES INSPIRED BY ANCIENT JEWISH TRADITIONS THAT CONNECT PEOPLE TO COMMUNITY, FOOD, THE LAND AND SOCIAL JUSTICE. THESE TRADITIONS AND VALUES ARE AS MEANINGFUL AND RELEVANT TODAY AS THEY HAVE BEEN OVER THOUSANDS OF YEARS. THEY ARE ALSO THE BASIS OF OUR DEEP COMMITMENT TO THE PRINCIPLES OF FOOD JUSTICE INCLUDING ACCESS TO FRESH, HEALTHY, AFFORDABLE AND CULTURALLY-APPROPRIATE FOOD FOR ALL; FAIR TREATMENT OF WORKERS; AND COMPASSIONATE TREATMENT OF ANIMALS. | Description2Txt |
| Expenses2 | $1,487,563 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $106,414,046 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,393,326 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,901,303 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $130,708,675 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $130,708,675 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,960,630 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $128,748,045 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,437,402 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,437,402 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $148,312 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $148,312 | TotalTaxAmt |
| Distributable Before Adj | $6,289,090 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,289,090 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,289,090 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,550,230 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,550,230 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,550,230 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,289,090 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,952,647 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,969,153 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,044,230 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,980,542 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,557,824 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $37,504,396 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,550,230 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,289,090 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,261,140 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $41,765,536 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,952,647 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,812,889 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $12,969,153 | ExcessFromYear4Amt |
| Excess From Year3 | $4,044,230 | ExcessFromYear3Amt |
| Excess From Year2 | $6,980,542 | ExcessFromYear2Amt |
| Excess From Year1 | $5,557,824 | ExcessFromYear1Amt |
| Excess From Current Year | $4,261,140 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (142 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCION SAN DIEGO | |||||||||||||
| 404 EUCLID AVENUE SUITE 271 | SAN DIEGO | CA | 92114 | NONE | PC | FOR CONTINUED SUPPORT AND EXPANSION OF ITS MICROLENDING PROGRAM IN NORTH COUNTY, | $40,000 | ||||||
| ALLIANCE SAN DIEGO | |||||||||||||
| 3750 30TH STREET | SAN DIEGO | CA | 92104 | NONE | PC | TO SUPPORT ALLIANCE SAN DIEGO'S WORK IN COASTAL NORTH COUNTY AS PART OF ENGAGE SAN DIEGO. | $25,000 | ||||||
| AMERICA-ISRAEL CULTURAL FOUNDATION INC | |||||||||||||
| 1140 BROADWAY SUITE 304 | NEW YORK | NY | 10001 | NONE | PC | TO PROVIDE ON-GOING SUPPORT FOR JCU'S CORE PROGRAM OF CAPACITY BUILDING, TRAINING AND INDIVIDUAL MENTORING, TO BUILD THE FIELD OF THE NEXT GENERATION JERUSALEM ARTS SCENE. | $75,000 | ||||||
| AMERICAN FRIENDS OF KOLOT | |||||||||||||
| 27 WEST 72ND STREET APT 702 | NEW YORK | NY | 10023 | NONE | PC | TO SUPPORT FOOD AND LODGING DURING A KOLOT GROUP VISIT TO SAN DIEGO. | $3,000 | ||||||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | NONE | PC | TO SUPPORT ACLU'S VOTER RIGHTS AND ELECTION REFORM EFFORTS IN COASTAL NORTH COUNTY AS PART OF THE ENGAGE SD TABLE. | $25,000 | ||||||
| AMERICAN FOUNDATION FOR THE UNIVERSITY OF BRITISH COLUMBIA | |||||||||||||
| NONE | PC | TO COMPENSATE WORK DAYS, FLIGHTS AND TRAVEL TO THE LEICHTAG FOUNDATION, FOR THREE STAFF MEMBERS, WHO FACILITATED AN EVENT IN THE NORTH COUNTY HUB ON JULY 21, 2015. | $2,647 | UNIVERSITY OF BRITISH COLUMBIA | 2178-2207 MAIN MALL | VANCOUVER | CA | V6T1Z4 | |||||
| AMERICAN FRIENDS OF THE ALLIANCE ISRAELITE UNIVERSELLE INC | |||||||||||||
| 159 WEST 30TH STREET ROOM 900 | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT KOL ISRAEL HAVERIM AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. THIS GRANT IS FOR THE MACHON KEREM PROGRAM FOR BAIT YERUSHALMI TSAIR OVER TWO YEARS. | $50,000 | ||||||
| AMERICAN FRIENDS OF YAD ELIEZER | |||||||||||||
| 1102 EAST 26TH STREET | BROOKLYN | NY | 11210 | NONE | PC | TO SUPPORT YAD ELIEZER AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $50,000 | ||||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||||||||
| 711 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO ESTABLISH JDC ENTWINE WEST COAST HEADQUARTERS IN SAN DIEGO NORTH COUNTY OVER 3 YEARS. | $184,000 | ||||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||||||||
| 711 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE PILOT KIDUM CAREER ADVANCEMENT PROGRAM, TO PROMOTE UPWARD MOBILITY AND GREATER PROSPERITY FOR MAFTEACH AND SHACHAR PROGRAM ALUMNI. THIS INCLUDES THE REMAINING BALANCE OF COMMITTED FUNDS TO JDC FOR THE MAFTEACH PROGRAM. | $118,500 | ||||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | |||||||||||||
| 711 THIRD AVENUE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | FOR IMMEDIATE EARTHQUAKE RELIEF EFFORTS IN NEPAL. | $30,000 | ||||||
| AMERICAN PUBLIC GARDENS ASSOCIATION | |||||||||||||
| 351 LONGWOOD ROAD | KENNETT SQUARE | PA | 19348 | NONE | PC | FOR 2015 LEICHTAG FOUNDATION APGA MEMBERSHIP. | $960 | ||||||
| AMERICAN PUBLIC GARDENS ASSOCIATION | |||||||||||||
| 351 LONGWOOD ROAD | KENNETT SQUARE | PA | 19348 | NONE | PC | TO SUPPORT THE APGA ANNUAL CONFERENCE, ON BEHALF OF THE JERUSALEM BOTANICAL GARDENS, AND FOR PLENARY SPONSORSHIP FEATURING PETER RAVEN, ON BEHALF OF THE JBG/SAN DIEGO BOTANIC GARDEN COLLABORATION.. | $20,000 | ||||||
| BEAUTIFY EARTH | |||||||||||||
| 230 PACIFIC ST 202 | SANTA MONICA | CA | 90405 | NONE | PC | TO SUPPORT A PUBLIC ART MURAL IN DOWNTOWN ENCINITAS. | $1,000 | ||||||
| BOULDER JEWISH COMMUNITY CENTER | |||||||||||||
| 3800 KALMIA AVE | BOULDER | CO | 80301 | NONE | PC | FOR PARTICIPATING IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| CAMP MOUNTAIN CHAI | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT CAMPER SCHOLARSHIPS FOR CHILDREN IN THE NORTH COUNTY COASTAL AREA AND THE SHA'AR HANEGEV CAMPER PROGRAM. | $56,771 | ||||||
| CENTER FOR RURAL AFFAIRS | |||||||||||||
| PO BOX 136 | LYONS | NE | 68038 | NONE | PC | TO SUPPORT THE NATIONAL YOUNG FARMERS' COALITION'S CHAPTER LEADER CONVERGENCE AT THE FARM. | $36,000 | ||||||
| CENTER ON POLICY INITIATIVES | |||||||||||||
| 3727 CAMINO DEL RIO SOUTH SUITE 100 | SAN DIEGO | CA | 92108 | NONE | PC | TO SUPPORT CPI'S CAPACITY TO RESEARCH AND PROMOTE ECONOMIC DEVELOPMENT POLICIES THAT INCENTIVIZE QUALITY JOB GROWTH. | $100,000 | ||||||
| CENTRAL FUND FOR ISRAEL | |||||||||||||
| 980 6TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | NONE | PC | FOR JERUSALEM VILLAGE TO CONTINUE THE SHABAT AL LECHEM PROJECT AND OTHER PROGRAMS, AT THE DISCRETION OF DIRECTOR LISA BARKAN. | $50,000 | ||||||
| CENTRAL FUND FOR ISRAEL | |||||||||||||
| 980 6TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | NONE | PC | TO SUPPORT ITS ACTIVITIES IN FOSTERING ENTREPRENEURSHIP IN JERUSALEM AS AN ENGINE OF ECONOMIC GROWTH FOR THE CITY. | $50,000 | ||||||
| CITY OF ENCINITAS | |||||||||||||
| 505 SOUTH VULCAN AVENUE | ENCINITAS | CA | 92024 | NONE | PC | FOR INFRASTRUCTURE TO SUPPORT TRAFFIC CALMING EFFORTS IN COLLABORATION WITH THE E3 CLUSTER. | $20,000 | ||||||
| COASTAL COMMUNITY FOUNDATION | |||||||||||||
| PO BOX 230415 | ENCINITAS | CA | 920230415 | NONE | PC | TO SUPPORT THE ANNUAL CELEBRATION OF PHILANTHROPY. | $1,000 | ||||||
| COMMUNITY HOUSINGWORKS | |||||||||||||
| 2815 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | NONE | PC | TO EXPAND THE FAMILY ASSET BUILDING PROGRAMS IN COASTAL NORTH COUNTY AND FURTHER ENHANCE THE REGIONAL FAMILY ASSET BUILDING COALITION'S ABILITY TO TRACK AND REPORT CLIENT OUTCOMES. | $232,727 | ||||||
| COMMUNITY RESOURCE CENTER | |||||||||||||
| 169 SAXONY ROAD SUITE 104 | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT FOR THE CRC WAYS TO WORK PROGRAM AND THE EFFORTS TO OUTCOMES (ETO) DATABASE. | $38,000 | ||||||
| DON DIEGO FUND | |||||||||||||
| 2260 JIMMY DURANTE BOULEVARD | DEL MAR | CA | 92014 | NONE | PC | TO SUPPORT SCHOLARSHIPS. | $5,000 | ||||||
| EDEN VILLAGE CAMP INC | |||||||||||||
| 392 DENNYTOWN RD | PUTNAM VALLEY | NY | 10579 | NONE | PC | FOR PARTICIPATING IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| EKAR | |||||||||||||
| 6825 EAST ALAMEDA AVE | DENVER | CO | 80224 | NONE | PC | FOR PARTICIPATING IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| ENCINITAS ENVIRONMENT DAY INC | |||||||||||||
| 2317 SUMMERHILL DR | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT THE 9TH ANNUAL ENCINITAS ENVIRONMENT DAY ECOFESTIVAL ON BEHALF OF HAZON. | $5,000 | ||||||
| ENCINITAS GARDEN FESTIVAL AND TOUR | |||||||||||||
| 2240 ENCINITAS BLVD SUITE D PMB 337 | ENCINITAS | CA | 92024 | NONE | PC | TO SPONSOR THE ENCINITAS GARDEN FESTIVAL AND TOUR AT THE BLOOM LEVEL. | $816 | ||||||
| FEEDING AMERICA SAN DIEGO | |||||||||||||
| 9455 WAPLES STREET SUITE 135 | SAN DIEGO | CA | 92121 | NONE | PC | TO SUPPORT THE EXPANSION OF FEEDING AMERICA SAN DIEGO'S SERVICES TO STRENGTHEN THE EFFICIENCY AND CAPACITY FOR HUNGER?RELIEF IN NORTH COUNTY. | $150,000 | ||||||
| FEEDING AMERICA SAN DIEGO | |||||||||||||
| 9455 WAPLES STREET SUITE 135 | SAN DIEGO | CA | 92121 | NONE | PC | TO ORGANIZE A CONTINGENT OF SAN DIEGO COUNTY HUNGER RELIEF AGENCIES TO ATTEND THE NATIONAL "CLOSING THE HUNGER GAP" CONFERENCE. | $22,100 | ||||||
| FRACTURED ATLAS INC | |||||||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT JULIAN FAMILY FIDDLE CAMP BRING ONE ISRAELI MUSICIAN TO THEIR ANNUAL FIVE-DAY ACOUSTIC MUSIC CAMP IN JULIAN, CA. | $2,500 | ||||||
| FRIENDS OF ISRAEL SCOUTS INC | |||||||||||||
| 575 EIGHTH AVENUE 11TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | A RENEWAL GRANT TO SAN DIEGO FRIENDS OF ISRAEL SCOUTS TO HELP FUND A SHALIACH POSITION IN PARTNERSHIP WITH THE SAN DIEGO JEWISH ACADEMY. | $35,000 | ||||||
| GESHER FOUNDATION | |||||||||||||
| 332 BLEECKER STREET SUITE 444 | NEW YORK | NY | 10014 | NONE | PC | TO SUPPORT GESHER AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $10,000 | ||||||
| GOOD PEOPLE FUND INC | |||||||||||||
| 384 WYOMING AVENUE | MILLBURN | NJ | 07041 | NONE | PC | TO KAIMA ORGANIC FARM, FOR OPERATING SUPPORT OVER TWO YEARS. | $25,000 | ||||||
| GOOD PEOPLE FUND INC | |||||||||||||
| 384 WYOMING AVENUE | MILLBURN | NJ | 07041 | NONE | PC | FOR KAIMA TO OPERATE A HYDROPONIC GREENHOUSE AND EDUCATIONAL PROGRAMS AT THE JERUSALEM BOTANICAL GARDENS: $70,000 AS A GRANT AND $15,000 BE GRANTED FOR THE PURCHASE OF A TRACTOR. | $85,000 | ||||||
| GOOD PEOPLE FUND INC | |||||||||||||
| 384 WYOMING AVENUE | MILLBURN | NJ | 07041 | NONE | PC | TO SUPPORT KAIMA ORGANIC AND EDUCATIONAL FARM FOR THEIR PARTICIPATION IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 20036 | NONE | PC | FOR 2015 MEMBERSHIP. | $2,550 | ||||||
| HAZON INC | |||||||||||||
| 125 MAIDEN LANE SUITE 8B | NEW YORK | NY | 10038 | NONE | PC | TO SUPPORT AN ASSOCIATE DIRECTOR IN NORTH COUNTY SAN DIEGO AND A NATIONAL CONVENING IN SAN DIEGO IN 2014. | $169,503 | ||||||
| HAZON INC | |||||||||||||
| 125 MAIDEN LANE SUITE 8B | NEW YORK | NY | 10038 | NONE | PC | TO SUPPORT A NORTH COUNTY HUB COLLABORATIVE SHABBAT PROGRAM AT COASTAL ROOTS FARM. | $1,595 | ||||||
| HAZON INC | |||||||||||||
| 125 MAIDEN LANE SUITE 8B | NEW YORK | NY | 10038 | NONE | PC | TO SUPPORT 7 NORTH COUNTY SAN DIEGANS' ATTENDANCE AT THE FOODIE CONNECTION POINT EVENT IN COLORADO AT THE END OF SEPTEMBER 2015. | $10,000 | ||||||
| HAZON INC | |||||||||||||
| 125 MAIDEN LANE SUITE 8B | NEW YORK | NY | 10038 | NONE | PC | FOR ADAMAH'S PARTICIPATION IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| HEALTHY DAY PARTNERS | |||||||||||||
| 3115 VERDE AVE | CARLSBAD | CA | 92009 | NONE | PC | TO PLANT TREES AT GLEN PARK IN CARDIFF IN HONOR OF TERESA BARTH'S 8 YEARS OF SERVICE ON THE ENCINITAS CITY COUNCIL. | $500 | ||||||
| HEALTHY DAY PARTNERS | |||||||||||||
| 3115 VERDE AVE | CARLSBAD | CA | 92009 | NONE | PC | TO COVER HALF OF THE COST FOR ENCINITAS UNION SCHOOL DISTRICT'S RECENTLY HIRED FARMER, EMILY STAALBERG, TO ATTEND THE ECO FARM CONFERENCE. | $700 | ||||||
| HILLEL OF SAN DIEGO | |||||||||||||
| 5717 LINDO PASEO | SAN DIEGO | CA | 92115 | NONE | PC | AS MATCHING FUNDS FOR THE RENOVATION OF A NEW HOME IN SAN MARCOS NEAR CSUSM WHICH WILL SERVE AS THE NEW HILLEL NORTH COUNTY FACILITY UNTIL THE STUDENT CENTER PROJECT IS DEVELOPED. | $15,000 | ||||||
| HILLEL OF SAN DIEGO | |||||||||||||
| 5717 LINDO PASEO | SAN DIEGO | CA | 92115 | NONE | PC | TO SUPPORT HUB MEMBER WENDY BRYER WITH AN INDIVIDUAL COACHING SESSION FROM THE PEOPLE PIECE, AS A FOLLOW UP TO A SUCCESSFUL NINJA COLLABORATION SKILLS WORKSHOP. | $400 | ||||||
| HILLEL OF SAN DIEGO | |||||||||||||
| 5717 LINDO PASEO | SAN DIEGO | CA | 92115 | NONE | PC | TO ENABLE HILLEL TO ENGAGE AN ISRAELI TO BRING A PERSONAL PERSPECTIVE, INTERFACE AND ACTIVIST LEADERSHIP TO COLLEGE CAMPUSES IN SAN DIEGO. | $24,700 | ||||||
| HILLEL OF SAN DIEGO | |||||||||||||
| 5717 LINDO PASEO | SAN DIEGO | CA | 92115 | NONE | PC | TO SUPPORT HILLEL NORTH COUNTY PROGRAMMING FOR 11 MONTHS. | $121,698 | ||||||
| INTERFAITH COMMUNITY SERVICES | |||||||||||||
| 550 W WASHINGTON AVENUE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | TO BUILD THE CAPACITY OF THE ALLIANCE FOR REGIONAL SOLUTIONS SO THE COLLABORATIVE CAN BECOME SELF-SUSTAINING IN 2017 AND BEYOND. | $69,000 | ||||||
| INTERFAITH COMMUNITY SERVICES | |||||||||||||
| 550 W WASHINGTON AVENUE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | TO EXPAND AND INTEGRATE NUTRITION, EMPLOYMENT AND SOCIAL SERVICES PROGRAMS IN COASTAL NORTH COUNTY. | $88,215 | ||||||
| ISRAEL VENTURE NETWORK | |||||||||||||
| 540 COWPER STREET SUITE 250 | PALO ALTO | CA | 94301 | NONE | PC | TO SUPPORT TWO NEW VENTURES IN JERUSALEM, FOCUSED ON INITIATIVES PURSUED BY LF JERUSALEM GRANTEES AND/OR WITHIN THE LF SUB-STRATEGIES. | $68,000 | ||||||
| ISRAEL INSTITUTE INC | |||||||||||||
| 1250 EYE STREET NW SUITE 710 | WASHINGTON | DC | 20005 | NONE | PC | TO LEVERAGE EXISTING ACADEMIC INFRASTRUCTURE AND PROMOTE ISRAEL STUDIES IN SOUTHERN CALIFORNIA MORE EXTENSIVELY AND EFFECTIVELY. | $366,000 | ||||||
| JERUSALEM FOUNDATION | |||||||||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | NONE | PC | DESIGNATED FOR THE BLOOMFIELD SCIENCE MUSEUM TO SUPPORT PROFESSIONAL DEVELOPMENT IN THE MAKE MODEL OF ENGINEERING-BASED DESIGN THINKING FOR YOUNG JERUSALEM ACTIVISTS AND ARTISTS IN THE FRENCH HILL NEIGHBORHOOD. | $15,000 | ||||||
| JERUSALEM FOUNDATION | |||||||||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | NONE | PC | TO SUPPORT HAPOEL KATAMON JERUSALEM FC AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $50,000 | ||||||
| JERUSALEM FOUNDATION | |||||||||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | NONE | PC | TO SUPPORT NEW SPIRIT OVER TWO YEARS AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $25,000 | ||||||
| JERUSALEM FOUNDATION | |||||||||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | NONE | PC | TO SUPPORT TENE YERUSHALMI AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $28,960 | ||||||
| JERUSALEM FOUNDATION | |||||||||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | NONE | PC | DESIGNATED FOR C.A.T.A.M.O.N. DANCE GROUP TO PROVIDE EMPLOYMENT AND ARTISTIC OPPORTUNITIES FOR DANCERS IN JERUSALEM. | $20,000 | ||||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT THE ONE HAPPY CAMPER PROGRAM AS WELL AS PROVIDE SUPPORT TO FAMILIES WISHING TO SEND THEIR CHILDREN TO CAMP FOR A SECOND YEAR, BUT DON'T HAVE THE RESOURCES TO DO SO. SUPPORT WOULD BE PROVIDED TO ONLY THOSE FAMILIES RESIDING IN SAN DIEGO'S NORTH COUNTY | $25,000 | ||||||
| JEWISH FUNDERS NETWORK | |||||||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10103 | NONE | PC | FOR SPONSORSHIP OF THE LET THERE BE WATER RECRUITMENT FOR THE JFN CONFERENCE. | $2,000 | ||||||
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | A THREE-YEAR GRANT DESIGNATED TO SUPPORT PHILANTHROPY IN NORTH COUNTY COASTAL AREA AND BE A STRONG PARTNER TO LF IN STRENGTHENING THE REGION THROUGH: PHILANTHROPY IN NORTH COUNTY TO SUPPORT THE LF STRATEGIC AREAS. | $154,000 | ||||||
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO SAN DIEGO STATE UNIVERSITY FOR A VISITING ISRAELI SCHOLAR FOR ACADEMIC YEAR 2015/2016. | $50,000 | ||||||
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO REPLENISH LEICHTAG FOUNDATION BOARD AND INVESTMENT COMMITTEE MEMBER DAF'S TO $50,000 AND $10,000 EACH, RESPECTIVELY. | $286,875 | ||||||
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | NONE | PC | TO CONTINUE SUPPORT OF THE NORTH COUNTY COASTAL JEWISH CONNECTIONS AND SUPPORTING JEWISH SINGLE PARENTS PROGRAMS WITH A FOCUS ON THE NORTH COUNTY COASTAL AREA. | $112,714 | ||||||
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | NONE | PC | THE PURPOSE OF THE GRANT IS TO FUND THE COLLECTIVE ADVOCACY WORK OF THE HUNGER ADVOCACY NETWORK, A COLLABORATIVE OF 21 SAN DIEGO ORGANIZATIONS, INCLUDING HUMAN SERVICE AGENCIES, FOOD BANKS, AND ADVOCACY ORGANIZATIONS. | $24,000 | ||||||
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT THE JFS HANDUP FOOD PANTRY IN ORDER TO INCREASE THE AMOUNT OF FOOD AND DIAPERS DISTRIBUTED TO MILITARY FAMILIES AT CAMP PENDLETON. | $9,000 | ||||||
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | NONE | PC | TO FUND A CONSULTANT TO DESIGN A NEW, SELF-SUSTAINING WAYS TO WORK PROGRAM MODEL ADAPTED TO SAN DIEGO COUNTY'S SPECIFIC CHALLENGES. | $24,200 | ||||||
| JEWISH FARM SCHOOL | |||||||||||||
| 5020 CEDAR AVE | PHILADELPHIA | PA | 19143 | NONE | PC | TO SUPPORT THE DEVELOPMENT OF CURRICULUM FOR FIELD DEVELOPMENT. | $10,000 | ||||||
| JEWISH FARM SCHOOL | |||||||||||||
| 5020 CEDAR AVE | PHILADELPHIA | PA | 19143 | NONE | PC | FOR PARTICIPATING IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT RECRUITMENT EFFORTS FOR THE PILOT IN SAN DIEGO BIRTHRIGHT PROGRAM. THIS GRANT IS PART OF THE $1,100,000 APPROVED BY THE BOARD FOR BIRTHRIGHT. | $25,200 | ||||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | |||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | IN SPONSORSHIP OF SHABBAT SAN DIEGO. | $36,000 | ||||||
| JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PC | TO EXPAND THE 0202 PROGRAM TO ENGLISH AND ADD HUMAN INTEREST STORIES. | $10,000 | ||||||
| JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PC | TO SUBSIDIZE A RESOURCE DEVELOPMENT TRIP TO THE USA FOR B'LIBA CHOMA. | $5,000 | ||||||
| JEWISH FEDERATIONS OF NORTH AMERICA INC | |||||||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PC | TO SUPPORT B'LIBA CHOMA, A PROJECT THAT PAIRS ULTRA ORTHODOX STUDENTS WITH SECULAR STUDENTS. THE SECULAR STUDENTS COACH THE ULTRA ORTHODOX STUDENTS IN ENGLISH AND MATH WHILE THE ULTRA ORTHODOX STUDENTS TEACH JEWISH SUBJECTS. | $40,000 | ||||||
| JEWISH FUNDERS NETWORK | |||||||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | PC | FOR RENEWAL OF THE LEICHTAG FOUNDATION'S 2015/2016 MEMBERSHIP. | $10,000 | ||||||
| JEWISH FUNDERS NETWORK | |||||||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | PC | FOR CONFERENCE SPONSORSHIP. | $25,000 | ||||||
| JEWISH GIFT CLOSET - SAN DIEGO GMACH | |||||||||||||
| 8111 PRODUCTION AVENUE | SAN DIEGO | CA | 92121 | NONE | PC | TO PROVIDE THE REMAINDER OF RENT NEEDED FOR THE NEXT TWO YEARS (2014 AND 2015). | $6,175 | ||||||
| JOSHUA VENTURE PHILANTHROPIES INC | |||||||||||||
| 253 W 35TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT 21 REGISTRATION FEES FOR THE COLLABORATORY. | $2,100 | ||||||
| JOSHUA VENTURE PHILANTHROPIES INC | |||||||||||||
| 253 W 35TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT ADDITIONAL TRAVEL SUBSIDIES FOR THE COLLABORATORY. | $7,500 | ||||||
| JUST VISION INC | |||||||||||||
| 1616 P STREET NW SUITE 340 | WASHINGTON | DC | 20036 | NONE | PC | TO SUPPORT JUST VISION OVER TWO YEARS AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH THE JEWISH FUNDERS NETWORK. | $50,000 | ||||||
| KAVANA | |||||||||||||
| PO BOX 19666 | SEATTLE | WA | 98109 | NONE | PC | TO OFFSET THE HOUSING, TRANSPORTATION AND MEAL COSTS OF THE PARTICIPANTS IN THE SECOND G7 JEWISH INNOVATION NETWORK. | $7,500 | ||||||
| KBY CONGREGATIONS TOGETHER INC | |||||||||||||
| PO BOX 23170 | BROOKLYN | NY | 11202 | NONE | PC | A MAATA MAALA MICRO-GRANT, DESIGNATED TO SUPPORT THE COLLABORATION BETWEEN JERUSALEM TEACHERS FORUM AND DROR ISRAEL. | $5,000 | ||||||
| KBY CONGREGATIONS TOGETHER INC | |||||||||||||
| PO BOX 23170 | BROOKLYN | NY | 11202 | NONE | PC | TO SUPPORT THEIR EFFORTS TO ORGANIZE YOUNG FAMILIES IN JERUSALEM FOR SOCIAL ACTION, CIVIC ENGAGEMENT AND ULTIMATELY ADVOCATING FOR CHANGE IN THE CITY, PARTICULARLY IN THE AREAS OF INCLUSIVITY/PLURALISM, SHABBAT ACTIVITIES, AND WOMEN IN THE PUBLIC SPACE. | $50,000 | ||||||
| KITCHENS FOR GOOD | |||||||||||||
| 404 EUCLID AVE | SAN DIEGO | CA | 92114 | NONE | PC | TO SUPPORT JFJF ALUMNA AVIVA PALEY'S ROLE IN THE ORGANIZATION AS THE DIRECTOR OF PROGRAMS AND DEVELOPMENT. | $18,000 | ||||||
| LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY | |||||||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | TO SUPPORT THE JEWISH EDUCATION LEADERSHIP FUND WHICH SUPPORTS THE INTEGRATION OF THE AGENCY FOR JEWISH EDUCATION PROGRAMS INTO THE JEWISH COMMUNITY CENTER OVER 5 YEARS. | $25,000 | ||||||
| LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY | |||||||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | TO SUPPORT THE WORK OF THE SAN DIEGO CENTER FOR JEWISH CULTURE IN NORTH COUNTY. | $183,750 | ||||||
| LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY | |||||||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | TO SUPPORT HUB MEMBER VIVIEN DEAN (JCC/SHALOM BABY & PJ LIBRARY) WITH AN INDIVIDUAL COACHING SESSION FROM THE PEOPLE PIECE, AS A FOLLOW UP TO A SUCCESSFUL NINJA COLLABORATION SKILLS WORKSHOP. | $450 | ||||||
| LAWRENCE FAMILY JEWISH COMMUNITY CENTERS OF SAN DIEGO COUNTY | |||||||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | TO SUPPORT THE SHALOM BABY AND PJ LIBRARY PROGRAMS IN NORTH COUNTY SAN DIEGO FOR THREE MORE YEARS. | $75,000 | ||||||
| LEAHS PANTRY INC | |||||||||||||
| 3019 MISSION STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | FOR FISCAL SPONSORSHIP OF THE SD FOOD SYSTEM ALLIANCE FACILITATOR. | $4,500 | ||||||
| MOISHE FOUNDATION | |||||||||||||
| 1330 BROADWAY SUITE 801 | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT POST-TRIP FOLLOW UP AND TRIP LEADER TRAINING FOR THE PILOT IN SAN DIEGO BIRTHRIGHT PROGRAM. | $24,800 | ||||||
| MOISHE FOUNDATION | |||||||||||||
| 1330 BROADWAY SUITE 801 | OAKLAND | CA | 94612 | NONE | PC | TO EXPAND THE LEICHTAG FOUNDATION'S PARTNERSHIP WITH MOISHE HOUSE AND SUPPORT THE RELOCATION OF THEIR HEADQUARTERS TO NORTH COUNTY SAN DIEGO. | $425,000 | ||||||
| MOISHE FOUNDATION | |||||||||||||
| 1330 BROADWAY SUITE 801 | OAKLAND | CA | 94612 | NONE | PC | TO SUPPORT MOISHE HOUSE SAN DIEGO OVER TWO YEARS. | $11,580 | ||||||
| NEW AMERICANS MUSEUM | |||||||||||||
| 2825 DEWEY RD STE 102 | SAN DIEGO | CA | 92106 | NONE | PC | TO SUPPORT A REFUGEE POP UP EXHIBIT AT THE LF SUKKOT HARVEST FESTIVAL. | $1,200 | ||||||
| NEW VENTURE FUND | |||||||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | FOR LEICHTAG FOUNDATION MEMBERSHIP. | $3,000 | 300 | |||||
| NEW VENTURE FUND | |||||||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | FOR LEICHTAG FOUNDATION SPONSORSHIP OF THE SUSTAINABLE AGRICULTURE & FOOD SYSTEMS FUNDERS 2015 FORUM. | $3,000 | 300 | |||||
| NORTH COUNTY LIFELINE INC | |||||||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | NONE | PC | TO SUPPORT THE NORTH COUNTY WORKS JOB DEVELOPMENT PROJECT DURING A 3 MONTH EXTENSION OF THE EXISTING PROJECT. | $15,000 | ||||||
| NORTH COUNTY PHILANTHROPY COUNCIL | |||||||||||||
| PO BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | FOR ANNUAL MEMBERSHIP | $250 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | FOR DUE DILIGENCE EFFORTS TO DEVELOP A COMMUNITY DEVELOPMENT INVESTMENT FUND FOR AN AFFORDABLE RENTAL HOUSING MODEL IN JERUSALEM. | $43,660 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT JERUSALEM SECULAR YESHIVA OVER TWO YEARS, AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $20,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT IR AMIM AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $37,500 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | A CHALLENGE GRANT TO THE JERUSALEM BOTANICAL GARDENS FOR SUPPORT OF THE 'OUR ROOTS' PROJECT. | $100,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT FRIENDS OF THE JERUSALEM BOTANICAL GARDEN AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $50,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT VERTIGO DANCE COMPANY OVER TWO YEARS, AS PART OF THE JERUSALEM MATCHING GRANTS INITIATIVE WITH JEWISH FUNDERS NETWORK. | $50,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE KABBALAT SHABBAT PROGRAM, A SERIES OF 21 SUMMERTIME SERVICES AT THE FIRST STATION IN JERUSALEM, LEAD BY PRAYER LEADERS, COMMUNITY LEADERS AND MUSICIANS. | $25,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE SECOND JERUSALEM BIENNALE FOR CONTEMPORARY JEWISH ART. | $40,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE JERUSALEM INSTITUTE FOR ISRAEL STUDIES, FOR THE PRODUCTION OF THE 30TH EDITION OF THE JERUSALEM STATISTICAL YEARBOOK. | $25,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | FOR THE 2015 SEASON. | $50,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT THE KATIF BEIN HASHUROT PROJECT. | $4,675 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | FOR TEVEL B'TZEDEK'S EARTHQUAKE RELIEF EFFORTS IN NEPAL. | $10,000 | ||||||
| PEF ISRAEL ENDOWMENT FUNDS | |||||||||||||
| 630 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | TO SUPPORT YERU-SHALEM IN THEIR EFFORTS TO ADVOCATE, ORGANIZE AND PLAN PLURALISTIC SHABBAT PROGRAMS IN PUBLIC SPACES IN JERUSALEM. | $50,000 | ||||||
| PEARLSTONE CONFERENCE & RETREAT CENTER INC | |||||||||||||
| 5425 MOUNT GILEAD ROAD | REISTERSTOWN | MD | 21136 | NONE | PC | FOR PARTICIPATING IN THE LF JEWISH FARMER CONVENING. | $5,000 | ||||||
| PRESENTENSE GROUP INC | |||||||||||||
| 115 EAST 23RD STREET 3RD FLOOR | NEW YORK | NY | 10010 | NONE | PC | TO PROVIDE CAPACITY SUPPORT TO PRESENTENSE'S JERUSALEM CENTER FOR THE HIRING OF A VICE PRESIDENT OF PROGRAMS AND ALUMNI COORDINATOR, AND TO LAUNCH AND CONTINUE NEW AND CURRENT INITIATIVES IN JERUSALEM. | $120,000 | SUITE 301 | |||||
| PRODUCEGOOD | |||||||||||||
| 4057 VIA DE LA PAZ | OCEANSIDE | CA | 92057 | NONE | PC | TO SUPPORT THE CROPSWAP PROGRAM DIRECTOR. | $35,000 | ||||||
| QUAIL GARDENS FOUNDATION INC | |||||||||||||
| PO BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | TO SUPPORT THE DEVELOPMENT AND CONSTRUCTION OF THE EDUCATION AND EVENTS PAVILLION (DICKINSON FAMILY EDUCATION CONSERVATORY) TO ENABLE THE SAN DIEGO BOTANIC GARDEN TO PROVIDE SPACE TO NONPROFITS IN THE COMMUNITY. | $50,000 | ||||||
| SAN DIEGO BOTANIC GARDEN | |||||||||||||
| PO BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | IN SUPPORT OF THE 2015 FALL GALA IN THE GARDEN. | $9,200 | ||||||
| SAN DIEGO FOOD BANK CORPORATION | |||||||||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | NONE | PC | TO SUPPORT THE 2015 HUNGER CONFERENCE. | $10,900 | ||||||
| SAN DIEGO GRANTMAKERS | |||||||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | NONE | PC | TO SUPPORT SAN DIEGO GRANTMAKERS' CAPACITY BUILDING EFFORTS SAN DIEGO. | $15,000 | ||||||
| SAN DIEGO HUNGER COALITION | |||||||||||||
| 4305 UNIVERSITY AVENUE SUITE 515 | SAN DIEGO | CA | 92105 | NONE | PC | TO SUPPORT THE ENDING HUNGER INITIATIVE (EHI) AND SCHOOL MEALS PROGRAM IN COASTAL NORTH COUNTY SAN DIEGO. | $73,500 | ||||||
| SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER | |||||||||||||
| PO BOX 3357 | SAN DIEGO | CA | 92163 | NONE | PC | TO EXPAND ENGAGE SAN DIEGO'S WORK TO COASTAL NORTH COUNTY WITH A FOCUS ON OCEANSIDE AND VISTA. | $102,000 | ||||||
| SAN DIEGO ORGANIZING PROJECT | |||||||||||||
| 4305 UNIVERSITY AVE STE 530 | SAN DIEGO | CA | 92105 | NONE | PC | TO SUPPORT SDOP'S WORK ON ENGAGE SD PRIORITIES IN OCEANSIDE AND VISTA AND OTHER ADVOCACY AND ORGANIZING EFFORTS WITH LOW INCOME COMMUNITIES IN COASTAL NORTH COUNTY. | $25,000 | ||||||
| SAN DIEGO REPERTORY THEATRE | |||||||||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 92101 | NONE | PC | TO SUPPORT THE LIPINSKY FAMILY SAN DIEGO JEWISH ARTS FESTIVAL IN NORTH COUNTY. THIS GRANT WILL BE PAID OVER THREE YEARS. | $15,000 | ||||||
| SAN DIEGUITO HERITAGE MUSEUM | |||||||||||||
| 450 QUAIL GARDENS DRIVE | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT THE LIMA BEAN FAIRE. | $2,500 | ||||||
| SAN ELIJO LAGOON CONSERVANCY | |||||||||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | NONE | PC | FOR GENERAL SUPPORT OF THE SAN ELIJO LAGOON ECOLOGICAL RESERVE. | $2,500 | ||||||
| SCRIPPS HEALTH FOUNDATION | |||||||||||||
| 4275 CAMPUS POINT COURT | SAN DIEGO | CA | 92121 | NONE | PC | SCRIPPS MEMORIAL HOSPITAL ENCINITAS FOR EXPANSION OF THE CAMPUS CRITICAL CARE BUILDING. | $1,990,000 | ||||||
| SEACREST VILLAGE RETIREMENT COMMUNITIES | |||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92123 | NONE | PC | LEICHTAG FAMILY FOUNDATION CAMPUS. | $500,000 | ||||||
| SOILLE SAN DIEGO HEBREW DAY SCHOOL | |||||||||||||
| 3630 AFTON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT THE NORTH COUNTY COASTAL OUTREACH INITIATIVE. | $22,500 | ||||||
| SOILLE SAN DIEGO HEBREW DAY SCHOOL | |||||||||||||
| 3630 AFTON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | FOR THEIR TU B'SHVAT PROGRAM AT THE SAN DIEGO BOTANICAL GARDENS. | $360 | ||||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||||||||
| 3191-A AIRPORT LOOP DRIVE | COSTA MESA | CA | 92626 | NONE | PC | IN HONOR OF MILEA MERRITT WHO WILL BE PARTICIPATING IN THE KOMEN ORANGE COUNTY RACE FOR THE CURE WITH TEAM THINK PINK INC. | $500 | ||||||
| TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING | |||||||||||||
| 254 W 31ST STREET 7TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT THE MULTIFAITH ALLIANCE PROGRAM'S SYRIAN REFUGEE ADVOCACY WORK. | $75,000 | ||||||
| TARBUTON | |||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | TO PROVIDE A 2:1 DOLLAR-FOR-DOLLAR CHALLENGE GRANT FOR SECOND STAGE SEED "INVESTMENT FUNDING" TO EXPAND THE STUDENT BASE AND TUITION REVENUE AND DEVOTE MORE STAFF TIME TO FUND DEVELOPMENT. | $40,000 | ||||||
| TARBUTON | |||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT HUB MEMBER LITAL GOTTLEIB WITH AN INDIVIDUAL COACHING SESSION FROM THE PEOPLE PIECE, AS A FOLLOW UP TO A SUCCESSFUL NINJA COLLABORATION SKILLS WORKSHOP. | $600 | ||||||
| TARBUTON | |||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT A COMMUNITY HIKE ON THE FARM TO CELEBRATE TU B'SHVAT. | $960 | ||||||
| TARBUTON | |||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT THE SHISHI ON THE FARM PROGRAM WITH THE INTENT OF BRINGING TOGETHER ADULTS IN NORTH COUNTY TO BUILD JEWISH COMMUNITY THROUGH FOOD AND CULTURAL EXPERIENCES. | $1,100 | ||||||
| TEMPLE SOLEL OF NORTH SAN DIEGO COUNTY | |||||||||||||
| 3575 MANCHESTER AVENUE | CARDIFF BY THE SEA | CA | 92007 | NONE | PC | TO SUPPORT THE SHIR ENERGY MUSIC FESTIVAL. | $10,000 | ||||||
| THE SAN MARCOS PROMISE | |||||||||||||
| 338 VIA VERA CRUZ SUITE 250 | SAN MARCOS | CA | 92078 | NONE | PC | JOLI ANN LEICHTAG SCHOOL AND PACE. | $310,276 | ||||||
| UC SAN DIEGO FOUNDATION | |||||||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | NONE | PC | BIOMEDICAL RESEARCH BUILDING. | $500,000 | ||||||
| UC SAN DIEGO FOUNDATION | |||||||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92094 | NONE | PC | TO SUPPORT THE UC SAN DIEGO BACHELOR OF SCIENCE IN PUBLIC HEALTH PRACTICUM, WITH THE FARM AS ONE OF THE SELECTED SITES FOR THE PRACTICUM PROGRAM. | $50,000 | ||||||
| URBAN ADAMAH | |||||||||||||
| 1050 PARKER STREET | BERKELEY | CA | 94710 | NONE | PC | FOR UNRESTRICTED SUPPORT FOR OPERATIONS AND PROGRAMMING. | $50,000 | ||||||
| URBAN ADAMAH | |||||||||||||
| 1050 PARKER STREET | BERKELEY | CA | 94710 | NONE | PC | FOR PARTICIPATING IN THE LF JEWISH FARMER CONVENING. | $3,600 | ||||||
| VALLEY BETH SHALOM | |||||||||||||
| 15739 VENTURA BLVD | ENCINO | CA | 91436 | NONE | PC | FOR NETIYA'S PARTICIPATION IN THE LF JEWISH FARMER CONVENING. | $3,600 | ||||||
| VOICE OF SAN DIEGO | |||||||||||||
| 2508 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | NONE | PC | TO SUPPORT A NEW INVESTIGATIVE REPORTER POSITION FOCUSED ON WATER, FOOD AND ENERGY ISSUES IN NORTH COUNTY. | $90,000 | 120 | |||||
| YAD YAAKOV | |||||||||||||
| 5603 DUVAL STREET | PENSACOLA | FL | 32503 | NONE | PC | FOR THE TOLERANCE AND COEXISTENCE CAMPAIGN OF THE 2015 LIMMUD JERUSALEM EVENT. | $7,500 | ||||||
| YESHIVA UNIVERSITY | |||||||||||||
| 500 WEST 185TH STREET | NEW YORK | NY | 10033 | NONE | PC | DESIGNATED FOR THE DEPARTMENT OF EXPERIENTIAL JEWISH EDUCATION AT THE YESHIVA UNIVERSITY CENTER FOR THE JEWISH FUTURE FOR A REGIONAL COHORT FOR SAN DIEGO BASED EDUCATORS. | $10,600 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,062,667 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| FARM MANAGEMENT FEES | $20,000 |
| FARM EARNED INCOME | $1,331 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,676 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,796,964 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $614,033 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,942,954 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,955 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,361,582 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,331 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,382,913 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ENCINITAS UNION SCHOOL DISTRICT/FARM LAB |
| 1B | FARM EARNED INCOME; ECOFEST, PRODUCE, PLANT SALES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $33,908 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $29,930,804 | EOYBookValueAmt |
| EOYFMV | $29,930,804 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENT | FMV | $11,446,765 | $11,446,765 |
| EQUITY SECURITIES | FMV | $55,751,521 | $55,751,521 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $51,263 | LegalFeesAmt |
| Net Investment Income | $15,060 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,409 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $19,895 | BOYBookValueAmt |
| EOY Book Value | $8,227 | EOYBookValueAmt |
| EOYFMV | $8,227 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $8,907,685 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SYSTEMS SUPPORT | $60,260 | $611 | $6,419 |
| OFFICE EXPENSES | $68,451 | $11,076 | $33,535 |
| SUPPLIES | $157,777 | $22,464 | $68,741 |
| MAINTENANCE & REPAIRS | $82,687 | $69,955 | $5,116 |
| COMMUNITY EVENTS | $171,462 | $0 | $163,650 |
| INSURANCE | $151,690 | $57,994 | $16,994 |
| VILLAS EXPENSE | $43,554 | $43,554 | $0 |
| OTHER EXPENSES | $97,429 | $4,672 | $44,398 |
| SECURITY | $49,523 | $9,000 | $10,585 |
| MEMBERSHIP DUES | $15,517 | $0 | $2,390 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FARM MANAGEMENT FEES | $20,000 | $20,000 |
| FARM EARNED INCOME | $1,331 | $1,331 |
| OTHER INCOME | $5,955 | $5,955 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRESENT VALUE OF CONTRIBUTIONS ADJ. PER BOOK - NOT ON TAX | Desc |
| Amt | $2,678,359 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING | $98,305 | $98,305 | $0 |
| OTHER CONSULTING FEES | $551,269 | $4,189 | $355,098 |
| MARKETING | $56,116 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $40,312 | $0 | $0 |
| PAYROLL TAXES | $145,368 | $24,192 | $34,179 |
| STATE TAXES | $2,510 | $2,500 | $0 |
| PROPERTY TAXES | $161,532 | $161,532 | $0 |
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