RANCHO SANTA FE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349306966
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T18:03:08-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010826173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10616 SCRIPPS SUMMIT COURT STE 100 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953709639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO SANTA FE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANC | BusinessNameControlTxt |
| Phone | 8587566557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA P WILSON | PersonNm |
| Person Title | EXEC. DIR. | PersonTitleTxt |
| Phone | 8587566557 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C GELLMAN | PreparerPersonNm |
| PTIN | P00183739 | PTIN |
| Phone | 8587952000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA P WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,761,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RSFFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES PHILANTHROPY BY ASSISTING DONORS TO BUILD ASSETS FOR THEIR CHOSEN CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,748,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,963,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,804,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,515,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,191 | PYOtherRevenueAmt |
| CY Other Revenue | $192,864 | CYOtherRevenueAmt |
| PY Total Revenue | $13,690,955 | PYTotalRevenueAmt |
| CY Total Revenue | $12,672,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,333,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,227,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $452,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $477,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,374 | PYOtherExpensesAmt |
| CY Other Expenses | $339,800 | CYOtherExpensesAmt |
| PY Total Expenses | $8,114,438 | PYTotalExpensesAmt |
| CY Total Expenses | $6,044,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,576,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,628,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,933,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,633,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,362,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,487,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,571,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,145,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTES PHILANTHROPY BY: ASSISTING DONORS TO BUILD ASSETS FOR THEIR CHOSEN CHARITABLE PURPOSES, EXPLORING AND EVALUATING LOCAL CHARITABLE NEEDS, AND BUILDING ENDOWMENTS FOR CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,000 | ExpenseAmt |
| Grant | $254,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2015, THE RANCHO SANTA FE WOMEN'S FUND MADE 7 GRANTS TOTALING $254,000, RANGING IN SIZE FROM $25,000 - $50,000 AND FOCUSED ON NONPROFITS WORKING IN THE AREAS OF MILITARY, VETERANS, AND WOMEN'S SERVICES. THE MISSION OF THE RANCHO SANTA FE WOMEN'S FUND IS TO EDUCATE, INSPIRE AND INCREASE THE NUMBER OF WOMEN COMMITTED TO PHILANTHROPY IN ORDER TO STRENGTHEN THE COMMUNITY AND IMPACT LIVES THROUGH INFORMED, FOCUSED COLLECTIVE GIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,000 | ExpenseAmt |
| Grant | $235,000 | GrantAmt |
| Desc | IN 2014 THE RANCHO SANTA FE FOUNDATION, ALONG WITH TWO OTHER LOCAL NON-PROFITS, ENTERED INTO A COLLABORATIVE PROGRAM CALLED "NORTH COUNTY SENIOR CONNECTIONS" TO OFFER FOOD TRUCK LUNCHES AND SOCIALIZATION OPPORTUNITIES FOR VULNERABLE SENIORS IN NORTH SAN DIEGO COUNTY. IN 2015, THE SECOND YEAR OF A THREE-YEAR COMMITMENT, THE FOUNDATION'S GRANTS AND PROJECTS COMMITTEE CONTRIBUTED NEARLY $235,000 TO THE PROGRAM, SUPPORTING THE DELIVERY OF 7,600 MEALS TO NEARLY 1,000 DIFFERENT SENIORS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,000 | ExpenseAmt |
| Grant | $107,000 | GrantAmt |
| Desc | THE PATRIOTS CONNECTION, A PROGRAM OF THE RANCHO SANTA FE FOUNDATION, STRIVES TO RAISE THE AWARENESS OF AND PROVIDE FUNDING FOR THE NEEDS OF THE MILITARY THROUGH NONPROFIT SERVICE PROVIDERS IN SAN DIEGO COUNTY. SAN DIEGO HAS THE LARGEST CONCENTRATION OF MILITARY IN THE NATION AND IN 2015, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $1,000 TO $15,000 TO 11 DIFFERENT ORGANIZATIONS FOR A TOTAL OF NEARLY $107,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,789,020 | ExpenseAmt |
| Grant | $4,631,464 | GrantAmt |
| Desc | THE RANCHO SANTA FE FOUNDATION SUPPORTS A WIDE VARIETY OF CAUSES EVERY YEAR THROUGH GRANTS MADE FROM ITS DONOR ADVISED FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. GRANTS THAT ARE FUNDED FROM DONOR ADVISED FUNDS ARE BASED ON DONOR-ADVISOR RECOMMENDATIONS AND THOSE FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATION'S GRANTS AND PROJECTS COMMITTEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,789,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,631,464 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,385,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA P WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587566557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 S RANCHO SANTA FE RD B30 | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALYCE ASHCRAFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ATKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH COLLATO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA HANLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOLMLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE LEVI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LOBATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAJOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN ORATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PLATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL THIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCI FREE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL RUH | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT VANOSKY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED BLODGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CRAWFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN FENLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL HOKANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB STINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $145,000 | $0 | $12,972 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,963,723 | AllOtherContributionsAmt |
| Noncash Contributions | $1,363,268 | NoncashContributionsAmt |
| Total Contributions | $8,963,723 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511,437 | TotalRevenueColumnAmt |
| Exclusion | $1,511,437 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,093,515 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,089,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,004,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,004,451 | TotalRevenueColumnAmt |
| Exclusion | $2,004,451 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $192,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,672,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,515,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218,863 | TotalAmt |
| Program Services | $5,218,863 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Program Services | $8,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,000 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
| Fundraising | $101,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,297 | TotalAmt |
| Program Services | $71,242 | ProgramServicesAmt |
| Management And General | $183,315 | ManagementAndGeneralAmt |
| Fundraising | $8,740 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,871 | TotalAmt |
| Program Services | $8,163 | ProgramServicesAmt |
| Management And General | $20,213 | ManagementAndGeneralAmt |
| Fundraising | $10,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,868 | TotalAmt |
| Program Services | $6,272 | ProgramServicesAmt |
| Management And General | $15,532 | ManagementAndGeneralAmt |
| Fundraising | $8,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,254 | TotalAmt |
| Management And General | $27,254 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,399 | TotalAmt |
| Program Services | $1,386 | ProgramServicesAmt |
| Management And General | $35,231 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,259 | TotalAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,137 | TotalAmt |
| Fundraising | $25,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328 | TotalAmt |
| Program Services | $6,044 | ProgramServicesAmt |
| Management And General | $6,214 | ManagementAndGeneralAmt |
| Fundraising | $5,070 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,788 | TotalAmt |
| Program Services | $712 | ProgramServicesAmt |
| Management And General | $35,076 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,860 | TotalAmt |
| Program Services | $26,620 | ProgramServicesAmt |
| Management And General | $26,620 | ManagementAndGeneralAmt |
| Fundraising | $26,620 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,570 | TotalAmt |
| Management And General | $7,570 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,552 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,812 | TotalAmt |
| Management And General | $11,812 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,069 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $10,501 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $20,604 | $6,014 | $10,902 | $3,688 |
| DUES AND SUBSCRIPTIONS | $14,438 | $5,450 | $4,843 | $4,145 |
| DONOR DEVELOPMENT | $14,309 | $14,309 | ||
| TELEPHONE | $12,105 | $4,035 | $4,035 | $4,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,962 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $7,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044,299 | TotalAmt |
| Program Services | $5,385,020 | ProgramServicesAmt |
| Management And General | $444,694 | ManagementAndGeneralAmt |
| Fundraising | $214,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,716 | BOYAmt |
| EOY | $708,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,037 | BOYAmt |
| EOY | $181,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,369,204 | BOYAmt |
| EOY | $4,250,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,230 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,787 | BOYAmt |
| EOY | $35,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,501,460 | BOYAmt |
| EOY | $68,961,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,349,274 | BOYAmt |
| EOY | $20,495,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,933,708 | BOYAmt |
| EOY | $94,633,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,068 | BOYAmt |
| EOY | $34,169 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,345,174 | BOYAmt |
| EOY | $20,079,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $373,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,362,242 | BOYAmt |
| EOY | $20,487,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,886,128 | BOYAmt |
| EOY | $31,059,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,415 | BOYAmt |
| EOY | $6,979,410 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,233,923 | BOYAmt |
| EOY | $36,107,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,571,466 | BOYAmt |
| EOY | $74,145,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,933,708 | BOYAmt |
| EOY | $94,633,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,628,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,765,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$288,382 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $15,740,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,694,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,053,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,748,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,963,724 | CurrentTaxYearAmt |
| Total | $66,201,196 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,740,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,694,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,053,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,748,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,963,724 | CurrentTaxYearAmt |
| Total | $66,201,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,929,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,271,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,483,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,437 | CurrentTaxYearAmt |
| Total | $5,362,910 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,863 | CurrentTaxYearAmt |
| Total | $663,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,227,672 | TotalSupportAmt |
| Public Support CY170 | 0.37760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37250 | 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 | 112 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,203,983 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,595,627 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $33,204,947 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 22.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,595,624 | BeginningYearBalanceAmt |
| Contributions | $2,882,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,263,415 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $241,378 | AdministrativeExpensesAmt |
| End Year Balance | $38,889,553 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,710,182 | BeginningYearBalanceAmt |
| Contributions | $2,839,863 | ContributionsAmt |
| Investment Earnings Or Losses | $1,641,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,381,776 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $214,302 | AdministrativeExpensesAmt |
| End Year Balance | $37,595,624 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,438,964 | BeginningYearBalanceAmt |
| Contributions | $10,539,492 | ContributionsAmt |
| Investment Earnings Or Losses | $3,930,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,041,299 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $157,459 | AdministrativeExpensesAmt |
| End Year Balance | $34,710,182 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,038,064 | BeginningYearBalanceAmt |
| Contributions | $1,000,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,733,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $211,341 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,746 | AdministrativeExpensesAmt |
| End Year Balance | $22,438,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,677,077 | BeginningYearBalanceAmt |
| Contributions | $10,923,662 | ContributionsAmt |
| Investment Earnings Or Losses | -$152,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $328,852 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $81,544 | AdministrativeExpensesAmt |
| End Year Balance | $20,038,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,287 | OtherCostOrOtherBasisAmt |
| Book Value | $17,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,280 | DepreciationAmt |
| Book Value | $16,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,550 | DepreciationAmt |
| Book Value | $2,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,942 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR OTHERS | $20,079,942 |
| OTHER ASSETS | $4,100 |
| ASSETS HELD IN CRT | $411,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,495,852 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER CRT | Desc |
| Amt | $373,541 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $373,541 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,618,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,765,633 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$288,382 | OtherRevenueAmt |
| Revenue Not Reported | -$4,054,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,672,475 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,672,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,044,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,044,299 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,044,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE FOUNDATION HOLDS TITLE TO A 22-ACRE PARCEL OF UNDEVELOPED LAND IN RANCHO SANTA FE WHICH IS TO BE HELD BY THE FOUNDATION IN PERPETUITY AS OPEN SPACE. THE VALUE OF THIS PARCEL HAS NOT BEEN INCLUDED WITHIN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE LAND HAS NO RECOGNIZABLE VALUE DUE TO THE NATURE OF THE RESTRICTIVE CIRCUMSTANCES UNDER WHICH IT IS HELD. |
| PART IV, LINE 2B: | THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL 20,079,942 AT DECEMBER 31, 2015. |
| PART V, LINE 4: | TO PROVIDE PERPETUAL SUPPORT FOR THE OPERATIONS AND PROGRAMS OF VARIOUS NON-PROFIT AGENCIES THROUGHOUT SAN DIEGO COUNTY AND BEYOND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS -288,382. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | GENERAL SUPPORT | $500 | CHECK | N/A |
| NORTH AMERICA | GENERAL SUPPORT | $8,100 | CHECK | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (156 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCRIPPS HEALTH FOUNDATION | |||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | $458,223 | HOSPITALS |
| INTEGRA CENTER | |||||||
| PO BOX 22498 | SAN DIEGO | CA | 92192 | 453837670 | 501(C)(3) | $201,000 | MILITARY |
| COMPASSION OVER KILLING | |||||||
| PO BOX 9773 | WASHINGTON | DC | 20016 | 522034417 | 501(C)(3) | $150,000 | ANIMAL HEALTH |
| KRAEMER ENDOWMENT FOUNDATION | |||||||
| 2119 EAST MADISON AVENUE | EL CAJON | CA | 92019 | 330573935 | 501(C)(3) | $135,000 | ECONOMIC DEVELOPMENT |
| PALOMAR COLLEGE FOUNDATION | |||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | 956002227 | 501(C)(3) | $130,000 | COMMUNITY COLLEGE |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 550 W WASHINGTON AVE STE B | ESCONDIDO | CA | 92025 | 953837714 | 501(C)(3) | $125,680 | BASIC NEEDS |
| VILLAGE COMMUNITY PRESBYTERIAN CHURCH | |||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $125,568 | WORSHIP |
| ST JOHN SCHOOL | |||||||
| 1003 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 951644613 | 501(C)(3) | $120,000 | EDUCATION |
| INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVE RM2232 | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | $115,420 | COLLEGE/UNIVERSITY |
| DREAMS FOR CHANGE | |||||||
| PO BOX 16327 | SAN DIEGO | CA | 92176 | 270447059 | 501(C)(3) | $107,396 | BASIC NEEDS |
| MINGEI INTERNATIONAL MUSEUM | |||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | 237433357 | 501(C)(3) | $101,000 | MUSEUM |
| MIRAGLO FOUNDATION | |||||||
| PO BOX 1270 | LA JOLLA | CA | 92038 | 452499438 | 501(C)(3) | $100,000 | RESEARCH |
| MT SOLEDAD MEMORIAL ASSOCIATION | |||||||
| 565 PEARL ST SUITE 301 | LA JOLLA | CA | 92037 | 952373533 | 501(C)(3) | $100,000 | MILITARY |
| EMILIO NARES FOUNDATION | |||||||
| PO BOX 86165 | SAN DIEGO | CA | 92138 | 134229276 | 501(C)(3) | $80,000 | MEDICAL CARE |
| SAN DIEGO BOTANIC GARDEN | |||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | 956120581 | 501(C)(3) | $67,000 | BOTANIC GARDENS |
| MAINLY MOZART | |||||||
| 444 W BEECH STREET 220 | SAN DIEGO | CA | 92101 | 330320305 | 501(C)(3) | $65,500 | MUSIC |
| HORIZON CHRISTIAN FELLOWSHIP | |||||||
| P O BOX 9070 | RANCHO SANTA FE | CA | 92067 | 330736434 | 501(C)(3) | $63,000 | WORSHIP |
| CAMP PENDLETON ARMED SERVICES YMCA | |||||||
| BOX 555028 BLDG 16144 | CAMP PENDLETON | CA | 92055 | 363274346 | 501(C)(3) | $56,000 | MILITARY |
| A STEP BEYOND | |||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 462857532 | 501(C)(3) | $53,500 | YOUTH DEVELOPMENT |
| CHURCH OF THE NATIVITY | |||||||
| P O BOX 8770 | RANCHO SANTA FE | CA | 92067 | 273944748 | 501(C)(3) | $52,300 | WORSHIP |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 2505 UNIVERSITY BOULEVARD | AMES | IA | 50010 | 421143702 | 501(C)(3) | $51,000 | COLLEGE/UNIVERSITY |
| CATHOLIC DIOCESE OF SAN DIEGO | |||||||
| P O BOX 85728 | SAN DIEGO | CA | 92186 | 951644613 | 501(C)(3) | $50,000 | K-12 |
| DIABETES RESEARCH CONNECTION | |||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 92014 | 900815395 | 501(C)(3) | $50,000 | RESEARCH |
| GLOBAL WELLNESS INSTITUTE | |||||||
| 333 SE 2ND AVENUE 3750 | MIAMI | FL | 33131 | 473850534 | 501(C)(3) | $50,000 | RESEARCH |
| INSTITUTE FOR ADVANCED CATHOLIC STUDIES | |||||||
| 835 WEST 34TH STREET URC102 | LOS ANGELES | CA | 90089 | 251843470 | 501(C)(3) | $50,000 | COLLEGE/UNIVERSITY |
| SAN DIEGO RESCUE MISSION | |||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | 951874073 | 501(C)(3) | $50,000 | HOUSING/SHELTER |
| SHARP HEALTHCARE FOUNDATION | |||||||
| 8695 SPECTRUM CENTER BLVD | SAN DIEGO | CA | 92123 | 953492461 | 501(C)(3) | $50,000 | HOSPITALS |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE STREET SUITE 9000 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $50,000 | COLLEGE/UNIVERSITY |
| LA JOLLA MUSIC SOCIETY | |||||||
| 7946 IVANHOE AVENUE SUITE 309 | LA JOLLA | CA | 92037 | 237148171 | 501(C)(3) | $48,000 | MUSIC |
| RANCHO SANTA FE ASSOCIATION | |||||||
| PO BOX A | RANCHO SANTA FE | CA | 92067 | 951132930 | 501(C)(4) | $46,317 | HISTORIC PROJECTS |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | |||||||
| 330 PARK BOULEVARD | SAN DIEGO | CA | 92101 | 330959608 | 501(C)(3) | $45,000 | LIBRARIES |
| SOUTHERN CAREGIVER RESOURCE CENTER | |||||||
| 3675 RUFFIN ROAD STE 230 | SAN DIEGO | CA | 92123 | 330402867 | 501(C)(3) | $45,000 | MENTAL HEALTH |
| VETERANS ASSOCIATION OF NORTH COUNTY (VANC) | |||||||
| P O BOX 3046 | OCEANSIDE | CA | 92051 | 205862344 | 501(C)(3) | $43,000 | ECONOMIC DEVELOPMENT |
| AMERICAN RED CROSS SAN DIEGO-IMPERIAL COUNTIES CHAPTER | |||||||
| 3950 CALLE FORTUNADA | SAN DIEGO | CA | 92123 | 530196605 | 501(C)(3) | $40,000 | DISASTER RELIEF |
| ART OF ELAN | |||||||
| 3401 32ND STREET | SAN DIEGO | CA | 92104 | 208136710 | 501(C)(3) | $40,000 | MUSIC |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| 1 LMU DRIVE SUITE 1880 | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $40,000 | COLLEGE/UNIVERSITY |
| REALITY CHANGERS | |||||||
| 3910 UNIVERSITY AVENUE 300-RC | SAN DIEGO | CA | 92105 | 263757305 | 501(C)(3) | $39,000 | YOUTH DEVELOPMENT |
| GLAD TIDINGS INDIA | |||||||
| 53 HARRISTOWN ROAD | PARADISE | PA | 17562 | 550865401 | 501(C)(3) | $38,700 | RELIGIOUS STUDIES |
| MONARCH SCHOOL PROJECT | |||||||
| 1625 NEWTON AVENUE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $35,500 | K-12 |
| UNIVERSITY OF ROCHESTER | |||||||
| 300 EAST RIVER ROAD | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $35,000 | COLLEGE/UNIVERSITY |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO | |||||||
| 533 LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 952470435 | 501(C)(3) | $34,287 | YOUTH DEVELOPMENT |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $32,705 | COLLEGE/UNIVERSITY |
| RANCHO SANTA FE SENIORS INC | |||||||
| PO BOX 223 | RANCHO SANTA FE | CA | 92067 | 956113493 | 501(C)(3) | $32,602 | AGING SERVICES |
| MAMA'S KITCHEN | |||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | 501(C)(3) | $31,500 | FOOD |
| CALIFORNIA STATE UNIVERSITY - SAN MARCOS | |||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $31,451 | COLLEGE/UNIVERSITY |
| SAN DIEGO GRANTMAKERS | |||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | 330868261 | 501(C)(3) | $31,000 | NON PROFIT EFFECTIVENESS |
| THE CAMBRIDGE SCHOOL | |||||||
| PO BOX 720508 | SAN DIEGO | CA | 92172 | 204594308 | 501(C)(3) | $30,400 | K-12 |
| PATRONS OF THE PRADO | |||||||
| PO BOX 928530 | SAN DIEGO | CA | 92192 | 330764923 | 501(C)(3) | $30,300 | MUSEUM |
| UC SAN DIEGO FOUNDATION | |||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $30,290 | COLLEGE/UNIVERSITY |
| OLD GLOBE THEATRE | |||||||
| P O BOX 122171 | SAN DIEGO | CA | 92112 | 951543396 | 501(C)(3) | $30,250 | THEATRE |
| SAN DIEGO BOOK PROJECT | |||||||
| 110 JUNIPER STREET | SAN DIEGO | CA | 92101 | 453850870 | 501(C)(3) | $30,000 | LITERACY |
| THE ARMY HISTORICAL FOUNDATION | |||||||
| 2425 WILSON BOULEVARD | ARLINGTON | VA | 22201 | 521367225 | 501(C)(3) | $30,000 | HISTORIC SOCIETIES |
| THE KIDS COLLEGE | |||||||
| 570 RANCHEROS DRIVE SUITE 270 | SAN MARCOS | CA | 92069 | 330933622 | 501(C)(3) | $30,000 | K-12 |
| THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH | |||||||
| 381 RIVERSIDE DRIVE 110 | FRANKLIN | TN | 37064 | 581375506 | 501(C)(3) | $30,000 | EDUCATION |
| THE PATRIOTS INITIATIVE | |||||||
| P O BOX 2527 | RANCHO SANTA FE | CA | 92067 | 472495472 | 501(C)(3) | $28,380 | MILITARY |
| JUST IN TIME FOR FOSTER YOUTH | |||||||
| P O BOX 81292 | SAN DIEGO | CA | 92138 | 205448416 | 501(C)(3) | $28,300 | YOUTH DEVELOPMENT |
| FEEDING AMERICA SAN DIEGO | |||||||
| 9455 WAPLES STREET STE 135 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $26,000 | FOOD |
| CHALLENGED ATHLETES FOUNDATION | |||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $25,650 | INCLUSION |
| BOYS AND GIRLS CLUBS OF AUSTIN & TRAVIS COUNTIES | |||||||
| 5407 NORTH INTERSTATE 35 SUITE 400 | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $25,000 | YOUTH DEVELOPMENT |
| I LOVE A CLEAN SAN DIEGO COUNTY INC | |||||||
| 2508 HISTORIC DECATUR RD 150 | SAN DIEGO | CA | 92106 | 952566791 | 501(C)(3) | $25,000 | ENVIRONMENTAL CONSERVATION |
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | |||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | 860193726 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY |
| GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL | |||||||
| 1231 UPAS STREET | SAN DIEGO | CA | 92103 | 951644585 | 501(C)(3) | $24,000 | YOUTH DEVELOPMENT |
| ADRIAN REA LITERACY CENTER | |||||||
| 1257 SIENA HEIGHTS DRIVE | ADRIAN | MI | 49221 | 530196617 | 501(C)(3) | $20,000 | LITERACY |
| CAPITAL AREA FOOD BANK OF TEXAS INC | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 742217350 | 501(C)(3) | $20,000 | FOOD |
| NORTH COAST PRESBYTERIAN CHURCH | |||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 581638487 | 501(C)(3) | $20,000 | WORSHIP |
| TERI INC | |||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92058 | 953532129 | 501(C)(3) | $20,000 | INCLUSION |
| THE GRAUER FOUNDATION FOR EDUCATION | |||||||
| 1500 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 330708902 | 501(C)(3) | $20,000 | K-12 |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $20,000 | RESEARCH |
| VICTIM OFFENDER RECONCILIATION PROGRAM INC | |||||||
| PO BOX 85728 | SAN DIEGO | CA | 92186 | 330570564 | 501(C)(3) | $20,000 | CRIME PREVENTION |
| WEST LAKE HILLS PRESBYTERIAN CHURCH FOUNDATION | |||||||
| 7127 BEE CAVE ROAD | AUSTIN | TX | 78746 | 200031358 | 501(C)(3) | $20,000 | WORSHIP |
| AFRICA INLAND MISSION INTERNATIONAL INC | |||||||
| PO BOX 3611 | PEACHTREE CITY | GA | 30269 | 111873101 | 501(C)(3) | $19,000 | BASIC NEEDS |
| RANCHO SANTA FE SCHOOL | |||||||
| PO BOX 809 | RANCHO SANTA FE | CA | 92067 | 956002507 | GOVT AGENCY | $18,982 | K-12 |
| RANCHO SANTA FE LIBRARY GUILD | |||||||
| PO BOX 348 | RANCHO SANTA FE | CA | 92067 | 956091588 | 501(C)(3) | $18,538 | LIBRARIES |
| PLEASANTS COUNTY LIBRARY | |||||||
| 101 LAFAYETTE STREET | ST MARYS | WV | 26170 | 550596254 | 501(C)(3) | $18,511 | LIBRARIES |
| WORKSHOPS FOR WARRIORS | |||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | 261721255 | 501(C)(3) | $17,500 | ECONOMIC DEVELOPMENT |
| SURFRIDER FOUNDATION | |||||||
| PO BOX 6010 | SAN CLEMENTE | CA | 92674 | 953941826 | 501(C)(3) | $15,500 | ENVIRONMENTAL CONSERVATION |
| CASA DE AMISTAD | |||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 260016331 | 501(C)(3) | $15,000 | YOUTH DEVELOPMENT |
| EASTER SEALS SOUTHERN CALIFORNIA INC | |||||||
| 1570 E 17TH STREET STE E | SANTA ANA | CA | 92705 | 943068149 | 501(C)(3) | $15,000 | MEDICAL CARE |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 8366 | HUNTINGTON BEACH | CA | 92615 | 440610626 | 501(C)(3) | $15,000 | YOUTH DEVELOPMENT |
| SAN DIEGO CALVARY KOREAN CHURCH | |||||||
| 6970 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 330333698 | 501(C)(3) | $15,000 | WORSHIP |
| SEGERSTROM CENTER FOR THE ARTS | |||||||
| 600 TOWN CENTER DRIVE | COSTA MESA | CA | 92626 | 237287150 | 501(C)(3) | $15,000 | THEATRE |
| SUMMERBRIDGE SAN DIEGO INC | |||||||
| 9974 SCRIPPS RANCH BLVD 311 | SAN DIEGO | CA | 92131 | 330695093 | 501(C)(3) | $15,000 | SCIENCE/TECH/ENGINEERING/MATH |
| THE INDEPENDENCE FUND | |||||||
| PO BOX 680370 | CHARLOTTE | NC | 28216 | 260322088 | 501(C)(3) | $15,000 | MILITARY |
| THE NPR FOUNDATION | |||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | 521795789 | 501(C)(3) | $15,000 | MEDIA/COMMUNICATIONS |
| UMASS MEMORIAL FOUNDATION | |||||||
| 333 SOUTH STREET 4TH FLOOR | SHREWSBURY | MA | 01545 | 043108190 | 501(C)(3) | $15,000 | RESEARCH |
| VISTA COMMUNITY CLINIC | |||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $13,500 | YOUTH DEVELOPMENT |
| SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVENUE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $13,000 | FOOD |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $12,680 | HOSPITALS |
| CURE INTERNATIONAL | |||||||
| 701 BOSLER AVENUE | LEMOYNE | PA | 17043 | 582248383 | 501(C)(3) | $12,500 | MEDICAL CARE |
| RESOUNDING JOY | |||||||
| 11300 SORRENTO VALLEY RD STE 106 | SAN DIEGO | CA | 92121 | 753190962 | 501(C)(3) | $12,500 | MENTAL HEALTH |
| SUPPORT THE ENLISTED PROJECT | |||||||
| P O BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | $12,500 | BASIC NEEDS |
| THE SALVATION ARMY - SIERRA DEL MAR REGION | |||||||
| 2320 FIFTH AVENUE | SAN DIEGO | CA | 92101 | 941156347 | 501(C)(3) | $12,000 | BASIC NEEDS |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| ADM 160 MC4017 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $12,000 | COLLEGE/UNIVERSITY |
| OMO CHILD FOUNDATION | |||||||
| PO BOX 231697 | ENCINITAS | CA | 92023 | 275098874 | 501(C)(3) | $11,000 | BASIC NEEDS |
| SAN ELIJO LAGOON CONSERVANCY | |||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | 330358660 | 501(C)(3) | $10,500 | ENVIRONMENTAL CONSERVATION |
| WREATHS ACROSS AMERICA | |||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $10,330 | MILITARY |
| ABILITIES UNITED | |||||||
| 525 E CHARLESTON RD | PALO ALTO | CA | 94306 | 941546643 | 501(C)(3) | $10,000 | INCLUSION |
| BANNER MINISTRIES INC | |||||||
| 1505 HAVEN LANE | SANTA ANA | CA | 92703 | 270178289 | 501(C)(3) | $10,000 | WORSHIP |
| BORREGO FESTIVALS FOUNDATION | |||||||
| PO BOX 756 | BORREGO SPRINGS | CA | 92004 | 461232990 | 501(C)(3) | $10,000 | COMMUNITY DEVELOPMENT |
| BOY SCOUTS OF AMERICA SAN DIEGO - IMPERIAL COUNCIL | |||||||
| 1207 UPAS STREET | SAN DIEGO | CA | 92103 | 951643983 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT |
| CARLSBAD UNITED FOOTBALL CLUB | |||||||
| 5315 AVENIDA ENCINAS 200 | CARLSBAD | CA | 92008 | 330025399 | 501(C)(3) | $10,000 | AFTER SCHOOL PROGRAMS |
| CENTRAL OREGON VETERANS RANCH | |||||||
| PO BOX 8302 | BEND | OR | 97708 | 371755279 | 501(C)(3) | $10,000 | MILITARY |
| CORNELL UNIVERSITY | |||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY |
| DREAM WEAVERS | |||||||
| 14325 HIGH PINE STREET | POWAY | CA | 92064 | 200296751 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT |
| GIRL SCOUTS OF THE USA | |||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | 131624016 | 501(C)(3) | $10,000 | AFTER SCHOOL PROGRAMS |
| INSULIN FOR LIFE USA INC | |||||||
| 5745 SW 75TH STREET 116 | GAINESVILLE | FL | 32608 | 460771608 | 501(C)(3) | $10,000 | MEDICAL CARE |
| KAPLAN COLLEGE - SAN DIEGO | |||||||
| 9055 BALBOA AVENUE | SAN DIEGO | CA | 92123 | PUBLIC CORP | $10,000 | COMMUNITY COLLEGE | |
| KIDS' TURN SAN DIEGO | |||||||
| 4909 MURPHY CANYON ROAD 415 | SAN DIEGO | CA | 92127 | 330724932 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT |
| KIPP ADELANTE PREPARATORY ACADEMY | |||||||
| 1475 SIXTH AVENUE 2ND FLOOR | SAN DIEGO | CA | 92101 | 481291867 | 501(C)(3) | $10,000 | K-12 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 123 NW 36TH ST 100 | SEATTLE | WA | 98107 | 135644916 | 501(C)(3) | $10,000 | RESEARCH |
| NORTHEASTERN UNIVERSITY | |||||||
| 716 COLUMBUS AVENUE | BOSTON | MA | 02120 | 041679980 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY |
| ORANGE COUNTY UNITED WAY | |||||||
| 18012 MITCHELL AVENUE | IRVINE | CA | 92614 | 330047994 | 501(C)(3) | $10,000 | BASIC NEEDS |
| ST ANDREWS PRESBYTERIAN CHURCH | |||||||
| 600 ST ANDREWS ROAD | NEWPORT BEACH | CA | 92663 | 951969024 | 501(C)(3) | $10,000 | WORSHIP |
| THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | |||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | 501(C)(3) | $10,000 | MUSIC |
| THE PATTON FOUNDATION | |||||||
| PO BOX 482 | NEW HOPE | PA | 18938 | 271663903 | 501(C)(3) | $10,000 | MILITARY |
| THE CAMPANILE FOUNDATION | |||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | 501(C)(3) | $9,750 | COLLEGE/UNIVERSITY |
| WAVE ACADEMY | |||||||
| 4455 MURPHY CANYON RD SUITE 100-13 | SAN DIEGO | CA | 92123 | 364690777 | 501(C)(3) | $9,600 | MEDICAL CARE |
| KPBS | |||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $9,200 | MEDIA/COMMUNICATIONS |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | $7,895 | RELIGIOUS STUDIES |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| PO BOX 2196 | VISTA | CA | 92085 | 440610626 | 501(C)(3) | $7,750 | YOUTH DEVELOPMENT |
| BALBOA PARK CONSERVANCY | |||||||
| 1549 EL PRADO SUITE 1 | SAN DIEGO | CA | 92101 | 452072081 | 501(C)(3) | $7,000 | ENVIRONMENTAL CONSERVATION |
| THE MIRACLE LEAGUE OF SAN DIEGO | |||||||
| 462 STEVENS AVE SUITE 201 | SOLANA BEACH | CA | 92075 | 202669967 | 501(C)(3) | $7,000 | INCLUSION |
| WORLD FOUNDATION FOR GIRL GUIDES & GIRL SCOUTS INC | |||||||
| PO BOX 6457 - DEPT 276 | INDIANAPOLIS | IN | 46206 | 237147834 | 501(C)(3) | $7,000 | YOUTH DEVELOPMENT |
| YOUNG LIFE - INNER CITY SAN DIEGO | |||||||
| 4193 UNIVERSITY AVENUE 5906 | SAN DIEGO | CA | 92105 | 840385934 | 501(C)(3) | $7,000 | AFTER SCHOOL PROGRAMS |
| NORTH COAST REPERTORY THEATRE | |||||||
| 987D LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $6,700 | THEATRE |
| DREAMKEEPERS PROJECT INC | |||||||
| PO BOX 8286 | RANCHO SANTA FE | CA | 92067 | 271029076 | 501(C)(3) | $6,500 | ECONOMIC DEVELOPMENT |
| NEW HAVEN YOUTH & FAMILY SERVICES | |||||||
| P O BOX 1199 | VISTA | CA | 92085 | 953161628 | 501(C)(3) | $6,500 | YOUTH DEVELOPMENT |
| SAN DIEGO FOUNDATION | |||||||
| 2508 HISTORIC DECATUR RD 200 | SAN DIEGO | CA | 92106 | 952942582 | 501(C)(3) | $6,500 | COMMUNITY FOUNDATION |
| PACIFIC RIDGE SCHOOL | |||||||
| 6269 EL FUERTE | CARLSBAD | CA | 92009 | 861061606 | 501(C)(3) | $6,000 | K-12 |
| PRESBYTERIAN CHURCH OF THE BIG WOOD | |||||||
| P O BOX 660 | KETCHUM | ID | 83340 | 820374595 | 501(C)(3) | $6,000 | WORSHIP |
| SAN DIEGO SECOND CHANCE PROGRAM | |||||||
| 6145 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 330539640 | 501(C)(3) | $6,000 | ECONOMIC DEVELOPMENT |
| THE SALISBURY SCHOOL | |||||||
| 251 CANAAN ROAD | SALISBURY | CT | 06068 | 060646888 | 501(C)(3) | $6,000 | K-12 |
| RESPONSIBILITY | |||||||
| PO BOX 433199 | SAN YSIDRO | CA | 92143 | 330437290 | 501(C)(3) | $5,700 | ECONOMIC DEVELOPMENT |
| RANCHO COASTAL HUMANE SOCIETY | |||||||
| 389 REQUEZA STREET | ENCINITAS | CA | 92024 | 952151583 | 501(C)(3) | $5,474 | ANIMAL HEALTH |
| FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY | |||||||
| PO BOX 657 | CARDIFF BY THE SEA | CA | 92007 | 330311593 | 501(C)(3) | $5,350 | LIBRARIES |
| CHILDREN'S LITERACY FOUNDATION | |||||||
| 1536 LOOMIS HILL ROAD | WATERBURY CENTER | VT | 05677 | 020498154 | 501(C)(3) | $5,000 | LITERACY |
| COAST YOUTH FOUNDATION | |||||||
| 11526 SORRENTO VALLEY ROAD | SAN DIEGO | CA | 92121 | 464326140 | 501(C)(3) | $5,000 | AFTER SCHOOL PROGRAMS |
| COASTAL COMMUNITY FOUNDATION | |||||||
| PO BOX 230415 | ENCINITAS | CA | 92023 | 330216692 | 501(C)(3) | $5,000 | COMMUNITY FOUNDATION |
| EDIFY | |||||||
| 10590 W OCEAN AIR DR SUITE 300 | SAN DIEGO | CA | 92130 | 270892545 | 501(C)(3) | $5,000 | ECONOMIC DEVELOPMENT |
| FACE FOUNDATION | |||||||
| 10455 SORRENTO VALLEY RD 208 | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | $5,000 | ANIMAL HEALTH |
| FRATERNITY HOUSE INC | |||||||
| 20702 ELFIN FOREST ROAD | ESCONDIDO | CA | 92029 | 330306861 | 501(C)(3) | $5,000 | HOUSING/SHELTER |
| HELEN WOODWARD ANIMAL CENTER | |||||||
| PO BOX 64 | RANCHO SANTA FE | CA | 92067 | 237228287 | 501(C)(3) | $5,000 | ANIMAL HEALTH |
| HORSES OF TIR NA NOG | |||||||
| PO BOX 19131 | SAN DIEGO | CA | 92159 | 203681634 | 501(C)(3) | $5,000 | ANIMAL HEALTH |
| INTERFAITH SHELTER NETWORK OF SAN DIEGO COUNTY | |||||||
| 3530 CAMINO DEL RIO N 301 | SAN DIEGO | CA | 92108 | 952630300 | 501(C)(3) | $5,000 | HOUSING/SHELTER |
| MISSIONS DOOR | |||||||
| 2530 WASHINGTON STREET | DENVER | CO | 80205 | 362225484 | 501(C)(3) | $5,000 | RELIGIOUS STUDIES |
| NEW YORK BLOOD CENTER INC | |||||||
| 310 E 67TH STREET | NEW YORK | NY | 10065 | 131949477 | 501(C)(3) | $5,000 | MEDICAL CARE |
| NYU SCHOOL OF LAW | |||||||
| 110 WEST THIRD STREET 2ND FLOOR | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY |
| OPEN MIND SCHOOL | |||||||
| 1060 TWIN DOLPHIN DR 2ND FLOOR | REDWOOD CITY | CA | 94065 | 273220528 | 501(C)(3) | $5,000 | K-12 |
| PABLOVE FOUNDATION | |||||||
| 6607 W SUNSET BLVD | LOS ANGELES | CA | 90028 | 263006100 | 501(C)(3) | $5,000 | RESEARCH |
| PLANT WITH PURPOSE | |||||||
| 4747 MORENA BLVD STE 100 | SAN DIEGO | CA | 92117 | 330052976 | 501(C)(3) | $5,000 | ECONOMIC DEVELOPMENT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY |
| SAN DIEGO SOCIAL VENTURE PARTNERS | |||||||
| 6960 FLANDERS DRIVE | SAN DIEGO | CA | 92121 | 264671099 | 501(C)(3) | $5,000 | NON PROFIT EFFECTIVENESS |
| SIGMA PHI EPSILON EDUCATIONAL FOUNDATION | |||||||
| 310 S BOULEVARD | RICHMOND | VA | 23220 | 546053821 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY |
| ST GREGORY'S UNIVERSITY | |||||||
| 1900 W MACARTHUR STREET | SHAWNEE | OK | 74804 | 730685198 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY |
| THE MADISON FOUNDATION | |||||||
| PO BOX 446 | MADISON | CT | 06443 | 061450717 | 501(C)(3) | $5,000 | VISUAL ARTS |
| VOICE OF SAN DIEGO | |||||||
| 2508 HISTORIC DECATUR RD SUITE 120 | SAN DIEGO | CA | 92106 | 201585919 | 501(C)(3) | $5,000 | PUBLIC POLICY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ISSUED ARE ACCOMPANIED WITH A LETTER THAT GRANTEES ARE ASKED TO SIGN AND RETURN, ACKNOWLEDGING (AMONG OTHER THINGS) THAT THEY WILL NOT USE THE FUNDS FOR ANY PURPOSE OTHER THAN THE SPECIFIC PURPOSE(S) DESCRIBED IN THE LETTER. ALL GRANTS ISSUED FROM THE ORGANIZATION'S DISCRETIONARY FUNDS HAVE A FURTHER REQUIREMENT FOR THE GRANTEE TO PROVIDE A WRITTEN REPORT BACK TO THE ORGANIZATION DESCRIBING HOW THE AWARDED FUNDS WERE USED AND THE IMPACT THEY HAD ON THE GRANTEES FUNDED PROJECT(S). WHILE GRANTS FROM DONOR ADVISED FUNDS ARE ISSUED TO ANY 501(C)(3) CHARITABLE ORGANIZATION IN THE UNITED STATES, GRANTS FROM THE FOUNDATION'S DISCRETIONARY FUNDS ARE LIMITED TO ORGANIZATIONS LOCATED IN SAN DIEGO COUNTY, CA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WILSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,722 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,972 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,363,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES THE SERVICES OF UBS FINANCIAL SERVICES, INC. TO ACCEPT GIFTS OF PUBLIC SECURITIES ON OUR BEHALF, TO SELL THOSE SECURITIES AND FORWARD THE PROCEEDS FROM SUCH SALES TO OUR CHECKING ACCOUNT AT UNION BANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ARTICLES OF INCORPORATION WERE AMENDED TO ALLOW RSFF TO CONDUCT GRANTS AND TO ACT AS TRUSTEE UNDER ANY TRUST INCIDENTAL TO THE PRINCIPAL OBJECTS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 VIA EMAIL PRIOR TO IT'S FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST COMPLY WITH ALL REQUIREMENTS OF MEMBERSHIP ON THE RANCHO SANTA FE FOUNDATION BOARD OF DIRECTORS. OUR CONFLICT OF INTEREST POLICY IS MONITORED PRIMARILY BY HAVING EACH BOARD DIRECTOR EXECUTE A NEW CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF EACH CALENDAR YEAR SO THAT THE CONCEPT OF 'CONFLICT OF INTEREST' REMAINS FRESH IN THEIR MINDS. BEYOND THAT, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETINGS THAT WOULD CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE AND NOMINATING COMMITTEE AND THE ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIRMAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE GUIDESTAR WEBSITE. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, OTHER GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS -288,382. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE WAY THAT THE AUDIT COMMITTEE OR BOARD OF DIRECTORS OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF CHARITABLE REAL ESTATE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 811 | AddressLine1Txt |
| City | RANCHO SANTA FE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320194805 | EIN |
| Primary Activities | ACCEPTANCE OF GIFTS OF REAL ESTATE FOR THE RSF FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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