RANCHO SANTA FE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-12
IRS object ID: 201512249349301941
Schema version: 2014v5.0
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 I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-12T13:33:38-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-08-05	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$41,160,691	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,303,498	PYContributionsGrantsAmt
CY Contributions Grants	$10,748,349	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,197,847	PYInvestmentIncomeAmt
CY Investment Income	$2,804,415	CYInvestmentIncomeAmt
PY Other Revenue	$124,955	PYOtherRevenueAmt
CY Other Revenue	$138,191	CYOtherRevenueAmt
PY Total Revenue	$18,626,300	PYTotalRevenueAmt
CY Total Revenue	$13,690,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,507,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,333,704	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$396,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$452,360	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$219,921	CYTotalFundraisingExpenseAmt
PY Other Expenses	$257,948	PYOtherExpensesAmt
CY Other Expenses	$328,374	CYOtherExpensesAmt
PY Total Expenses	$4,162,406	PYTotalExpensesAmt
CY Total Expenses	$8,114,438	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,463,894	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,576,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,134,293	TotalAssetsBOYAmt
Total Assets EOY	$87,933,708	TotalAssetsEOYAmt
Total Liabilities BOY	$16,417,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,362,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,716,391	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,571,466	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	$387,000	ExpenseAmt
Grant	$387,000	GrantAmt
Desc	THE PATRIOTS INITIATIVE, 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 WORLD AND ACTIVE DUTY, VETERANS AND IN 2014, THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $1,000 TO $100,000 TO 18 DIFFERENT ORGANIZATIONS FOR A TOTAL OF NEARLY $387,000.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$300,000	ExpenseAmt
Grant	$300,000	GrantAmt
Desc	IN THE SECOND YEAR OF A THREE-YEAR COMMITMENT, THE ADVISORY COMMITTEE OF AN ENDOWED FUND GRANTED $300,000 TO THE INDIANA UNIVERSITY SCHOOL OF NURSING (IUSON) TO SUPPORT A COLLABORATIVE INITIATIVE WITH SCRIPPS HEALTH OF SAN DIEGO FOCUSED ON IMPROVING COMMUNICATION BETWEEN HEALTH CARE PROVIDERS, PATIENTS AND PATIENTS' FAMILIES REGARDING PALLIATIVE AND END-OF-LIFE CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$258,000	ExpenseAmt
Grant	$258,000	GrantAmt
Desc	IN 2014, THE RANCHO SANTA FE WOMEN'S FUND MADE 10 GRANTS TOTALING $258,000. GRANTS RANGED IN SIZE FROM $15,000 - $30,000 AND FOCUSED ON NONPROFITS WORKING IN THE AREAS OF EDUCATION, ECONOMIC DEVELOPMENT AND SOCIAL 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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,530,288	ExpenseAmt
Grant	$6,388,704	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	$6,530,288	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,388,704	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$7,475,288	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	0	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	0	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	0	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	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	PO BOX 811	AddressLine1Txt
City	RANCHO SANTA FE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92067	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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
FRANCI FREE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HUGH GREENWAY
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
CANDACE HUMBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIMBERLY KING
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
RON MCMAHON
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
BILL RUH
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
BETTY WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATE WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GIGI FENLEY
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
NEIL HOKANSON
CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT VANOSKY
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINA WILSON
EXECUTIVE DIRECTOR	40.00		$135,000	$0	$14,217	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,217	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$10,748,349	AllOtherContributionsAmt
Noncash Contributions	$2,078,275	NoncashContributionsAmt
Total Contributions	$10,748,349	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,483,365	TotalRevenueColumnAmt
Exclusion	$1,483,365	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,790,786	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,469,736	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,321,050	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,321,050	TotalRevenueColumnAmt
Exclusion	$1,321,050	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE REVENUE	Desc
Business	525920	BusinessCd
Total Revenue Column	$138,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,191	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$138,191	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,690,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,804,415	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,328,604	TotalAmt
Program Services	$7,328,604	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Program Services	$1,100	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,057	TotalAmt
Program Services	$13,706	ProgramServicesAmt
Management And General	$27,411	ManagementAndGeneralAmt
Fundraising	$95,940	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,052	TotalAmt
Program Services	$66,985	ProgramServicesAmt
Management And General	$172,591	ManagementAndGeneralAmt
Fundraising	$5,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,020	TotalAmt
Program Services	$8,873	ProgramServicesAmt
Management And General	$21,994	ManagementAndGeneralAmt
Fundraising	$11,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,231	TotalAmt
Program Services	$5,962	ProgramServicesAmt
Management And General	$14,776	ManagementAndGeneralAmt
Fundraising	$7,493	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,534	TotalAmt
Management And General	$29,534	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,450	TotalAmt
Program Services	$1,446	ProgramServicesAmt
Management And General	$35,186	ManagementAndGeneralAmt
Fundraising	$1,818	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$870	TotalAmt
Program Services	$495	ProgramServicesAmt
Management And General	$375	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,750	TotalAmt
Fundraising	$51,750	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,729	TotalAmt
Program Services	$6,035	ProgramServicesAmt
Management And General	$4,846	ManagementAndGeneralAmt
Fundraising	$4,848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,783	TotalAmt
Program Services	$2,021	ProgramServicesAmt
Management And General	$16,762	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,384	TotalAmt
Program Services	$18,795	ProgramServicesAmt
Management And General	$18,794	ManagementAndGeneralAmt
Fundraising	$18,795	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,908	TotalAmt
Management And General	$4,908	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,602	TotalAmt
Program Services	$3,207	ProgramServicesAmt
Management And General	$22,722	ManagementAndGeneralAmt
Fundraising	$12,673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$663	TotalAmt
Program Services	$221	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,505	TotalAmt
Management And General	$8,505	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,497	TotalAmt
Program Services	$566	ProgramServicesAmt
Management And General	$9,219	ManagementAndGeneralAmt
Fundraising	$712	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$10,523	$2,278	$6,679	$1,566
PRINTING/REPRODUCTION	$9,114	$4,892	$2,111	$2,111
BANK SERVICE CHARGES	$8,586	$415	$8,171	$0
TELEPHONE	$7,827	$2,609	$2,609	$2,609

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,649	TotalAmt
Program Services	$3,078	ProgramServicesAmt
Management And General	$11,815	ManagementAndGeneralAmt
Fundraising	$2,756	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,114,438	TotalAmt
Program Services	$7,475,288	ProgramServicesAmt
Management And General	$419,229	ManagementAndGeneralAmt
Fundraising	$219,921	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$621,772	BOYAmt
EOY	$471,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,020	BOYAmt
EOY	$181,037	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,953,964	BOYAmt
EOY	$5,369,204	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,008	BOYAmt
EOY	$10,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,553	BOYAmt
EOY	$50,787	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,996,335	BOYAmt
EOY	$65,501,460	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,405,641	BOYAmt
EOY	$16,349,274	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,134,293	BOYAmt
EOY	$87,933,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,361	BOYAmt
EOY	$17,068	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$16,401,541	BOYAmt
EOY	$16,345,174	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,417,902	BOYAmt
EOY	$16,362,242	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,465,276	BOYAmt
EOY	$31,886,128	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,091,566	BOYAmt
EOY	$6,451,415	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,159,549	BOYAmt
EOY	$33,233,923	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,716,391	BOYAmt
EOY	$71,571,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,134,293	BOYAmt
EOY	$87,933,708	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,576,517	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$373,682	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$95,124	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	$4,049,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,740,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,694,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,053,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,748,349	CurrentTaxYearAmt
Total	$61,287,371	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,049,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,740,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,694,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,053,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,748,349	CurrentTaxYearAmt
Total	$61,287,371	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$36,699,544	SubstantialContributorsTotAmt
Public Support Total170	$24,587,827	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$843,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,170,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,483,365	CurrentTaxYearAmt
Total	$4,164,904	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,191	CurrentTaxYearAmt
Total	$551,693	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,003,968	TotalSupportAmt
Public Support CY170	0.37250	PublicSupportCY170Pct
Public Support PY170	0.32640	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	104	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$7,320,958	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$5,885,192	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$31,068,918	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	2	TotalEasementsCnt
Total Acreage	30.00	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,734,123	BeginningYearBalanceAmt
Contributions	$2,319,565	ContributionsAmt
Investment Earnings Or Losses	$989,401	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$299,515	GrantsOrScholarshipsAmt
Administrative Expenses	$66,497	AdministrativeExpensesAmt
End Year Balance	$9,677,077	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10020	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	$90,851	OtherCostOrOtherBasisAmt
Depreciation	$62,773	DepreciationAmt
Book Value	$28,078	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,645	OtherCostOrOtherBasisAmt
Depreciation	$9,223	DepreciationAmt
Book Value	$5,422	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,787	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS HELD FOR OTHERS	$16,345,174
OTHER ASSETS	$4,100

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,349,274	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$13,969,514	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$373,682	NetUnrealizedGainsInvstAmt
Other Revenue	-$95,124	OtherRevenueAmt
Revenue Not Reported	$278,558	RevenueNotReportedAmt
Revenue Subtotal	$13,690,956	RevenueSubtotalAmt
Other Revenues Not Included	-$1	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,690,955	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,114,438	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,114,438	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,114,438	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE FOUNDATION HOLDS TITLE TO A 22-ACRE PARCEL OF UNDEVELOPED LAND AS WELL AS TWO OTHER PARCELS CONSISTING OF 4.30 ACRES AND 3.70 ACRES IN RANCHO SANTA FE WHICH ARE TO BE HELD BY THE FOUNDATION IN PERPETUITY AS OPEN SPACE. THE VALUE OF THESE PARCELS 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 16,345,174 AT DECEMBER 31, 2014.
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 -95,124.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING -1.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SCHWAB CHARITABLE FUND
1958 SUMMIT PARK DRIVE 200	ORLANDO	FL	32810	311640316	501(C)(3)	$2,490,278	PHILANTHROPY
INDIANA UNIVERSITY
980 INDIANA AVE RM2232	INDIANAPOLIS	IN	46202	356001673	501(C)(3)	$300,000	COLLEGE/UNIVERSITY
SANFORD BURNHAM INSTITUTE FOR MEDICAL RESEARCH
10901 N TORREY PINES RD	LA JOLLA	CA	92037	510197108	501(C)(3)	$252,500	RESEARCH
VILLAGE COMMUNITY PRESBYTERIAN CHURCH
PO BOX 704	RANCHO SANTA FE	CA	92067	956006164	501(C)(3)	$251,009	WORSHIP
INTEGRA CENTER
PO BOX 22498	SAN DIEGO	CA	92192	453837670	501(C)(3)	$231,000	INCLUSION
SCRIPPS HEALTH FOUNDATION
PO BOX 2669	LA JOLLA	CA	92038	951684089	501(C)(3)	$167,100	HOSPITALS
ST JOHN SCHOOL
1003 ENCINITAS BLVD	ENCINITAS	CA	92024	951644613	501(C)(3)	$150,000	K-12
ALL HALLOWS CATHOLIC CHURCH
6602 LA JOLLA SCENIC DR S	LA JOLLA	CA	92037	273861154	501(C)(3)	$135,000	TRAINING/STUDY
MAINLY MOZART
444 W BEECH STREET 220	SAN DIEGO	CA	92101	330320305	501(C)(3)	$125,500	MUSIC
CAMBRIDGE SCHOOL
PO BOX 720508	SAN DIEGO	CA	92172	204594308	501(C)(3)	$125,000	K-12
KRAEMER ENDOWMENT FOUNDATION
2119 EAST MADISON AVENUE	EL CAJON	CA	92019	330573935	501(C)(3)	$125,000	ECONOMIC DEVELOPMENT
MIRAGLO FOUNDATION
PO BOX 1270	LA JOLLA	CA	92038	452499438	501(C)(3)	$120,000	RESEARCH
RADY CHILDREN'S HOSPITAL & HEALTH CENTER
3020 CHILDRENS WAY	SAN DIEGO	CA	92123	953545901	501(C)(3)	$110,320	HOSPITALS
UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION
580 MASSIE ROAD	CHARLOTTESVILLE	VA	22903	540838566	501(C)(3)	$100,000	COLLEGE/UNIVERSITY
SAN DIEGO BOTANIC GARDEN
P O BOX 230005	ENCINITAS	CA	92023	956120581	501(C)(3)	$73,135	BOTANIC GARDENS
CHURCH OF THE NATIVITY
P O BOX 8770	RANCHO SANTA FE	CA	92067	273944748	501(C)(3)	$70,100	WORSHIP
EMILIO NARES FOUNDATION
PO BOX 86165	SAN DIEGO	CA	92138	134229276	501(C)(3)	$70,000	MEDICAL CARE
MINGEI INTERNATIONAL MUSEUM
1439 EL PRADO	SAN DIEGO	CA	92101	237433357	501(C)(3)	$60,750	MUSEUM
DREAMS FOR CHANGE
PO BOX 16327	SAN DIEGO	CA	92176	270447059	501(C)(3)	$58,438	BASIC NEEDS
MERCY HOSPITAL FOUNDATION
4077 5TH AVENUE	SAN DIEGO	CA	92103	942958094	501(C)(3)	$52,000	HOSPITALS
YMCA OF SAN DIEGO COUNTY
3708 RUFFIN ROAD	SAN DIEGO	CA	92123	952039198	501(C)(3)	$51,250	YOUTH DEVELOPMENT
ARMY HISTORICAL FOUNDATION
2425 WILSON BOULEVARD	ARLINGTON	VA	22201	521367225	501(C)(3)	$50,000	HISTORIC SOCIETIES
FINAL SALUTE INC
PO BOX 156	HAYMARKET	VA	20168	800660380	501(C)(3)	$50,000	HOUSING/SHELTER
INSTITUTE FOR ADVANCED CATHOLIC STUDIES
835 WEST 34TH STREET URC102	LOS ANGELES	CA	90089	251843470	501(C)(3)	$50,000	RELIGIOUS STUDIES
WHEELS IN MOTION FOUNDATION
14950 JOMAX ROAD	SURPRISE	AZ	85387	264501619	501(C)(3)	$50,000	YOUTH DEVELOPMENT
WEST LAKE HILLS PRESBYTERIAN CHURCH FOUNDATION
7127 BEE CAVE ROAD	AUSTIN	TX	78746	200031358	501(C)(3)	$45,000	WORSHIP
INTERFAITH COMMUNITY SERVICES
550 W WASHINGTON AVE STE B	ESCONDIDO	CA	92025	953837714	501(C)(3)	$44,410	BASIC NEEDS
IOWA STATE UNIVERSITY FOUNDATION
2505 UNIVERSITY BOULEVARD	AMES	IA	50010	421143702	501(C)(3)	$42,680	COLLEGE/UNIVERSITY
MIRA COSTA COLLEGE FOUNDATION
ONE BARNARD DRIVE	OCEANSIDE	CA	92056	956151938	501(C)(3)	$42,250	COMMUNITY COLLEGE
PACIFIC RIDGE SCHOOL
6269 EL FUERTE	CARLSBAD	CA	92009	861061606	501(C)(3)	$38,500	K-12
OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH
381 RIVERSIDE DRIVE 110	FRANKLIN	TN	37064	581375506	501(C)(3)	$37,000	EDUCATION
NEW HAVEN YOUTH & FAMILY SERVICES
P O BOX 1199	VISTA	CA	92085	953161628	501(C)(3)	$36,000	YOUTH DEVELOPMENT
NORTH COUNTY LIFELINE
200 MICHIGAN AVENUE	VISTA	CA	92084	952794253	501(C)(3)	$35,000	EDUCATION
SAN DIEGO SECOND CHANCE PROGRAM
6145 IMPERIAL AVENUE	SAN DIEGO	CA	92114	330539640	501(C)(3)	$35,000	ECONOMIC DEVELOPMENT
REALITY CHANGERS
3910 UNIVERSITY AVENUE	SAN DIEGO	CA	92105	263757305	501(C)(3)	$33,000	YOUTH DEVELOPMENT
LA COSTA YOUTH ORGANIZATION
7668 EL CAMINO REAL 104-610	CARLSBAD	CA	92009	330214056	501(C)(3)	$31,000	YOUTH DEVELOPMENT
SAN DIEGO GRANTMAKERS
5060 SHOREHAM PLACE SUITE 350	SAN DIEGO	CA	92122	330868261	501(C)(3)	$30,500	COMMUNITY DEVELOPMENT
BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY
4305 UNIVERSITY AVENUE 300	SAN DIEGO	CA	92105	952151526	501(C)(3)	$30,000	AFTER SCHOOL PROGRAMS
BOYS AND GIRLS CLUBS OF AUSTIN & TRAVIS COUNTIES
5407 NORTH INTERSTATE 35 SUITE 400	AUSTIN	TX	78723	746087356	501(C)(3)	$30,000	YOUTH DEVELOPMENT
CAPITAL AREA FOOD BANK OF TEXAS INC
8201 S CONGRESS AVE	AUSTIN	TX	78745	742217350	501(C)(3)	$30,000	FOOD
CECILY'S CLOSET
270-F N EL CAMINO REAL 457	ENCINITAS	CA	92024	272245113	501(C)(3)	$30,000	INCLUSION
OUTDOOR OUTREACH
5275 MARKET STREET 21	SAN DIEGO	CA	92114	330860449	501(C)(3)	$30,000	YOUTH DEVELOPMENT
RANCHO SANTA FE ASSOCIATION
PO BOX A	RANCHO SANTA FE	CA	92067	951132930	501(C)(4)	$29,662	PHILANTHROPY
RANCHO SANTA FE SENIORS INC
PO BOX 223	RANCHO SANTA FE	CA	92067	956113493	501(C)(3)	$27,604	AGING SERVICES
UNITED WAY OF SAN DIEGO
4699 MURPHY CANYON RD	SAN DIEGO	CA	92123	952213995	501(C)(3)	$27,213	COMMUNITY DEVELOPMENT
SALVATION ARMY - SIERRA DEL MAR REGION
2320 FIFTH AVENUE	SAN DIEGO	CA	92101	941156347	501(C)(3)	$26,770	BASIC NEEDS
HORIZON CHRISTIAN FELLOWSHIP
P O BOX 9070	RANCHO SANTA FE	CA	92067	330736434	501(C)(3)	$25,500	TRAINING/STUDY
MAMA'S KITCHEN
3960 HOME AVENUE	SAN DIEGO	CA	92105	330434246	501(C)(3)	$25,430	FOOD
BOYS & GIRLS CLUB OF GREATER SAN DIEGO
PO BOX 178569	SAN DIEGO	CA	92177	951865988	501(C)(3)	$25,000	YOUTH DEVELOPMENT
KIDS CAN FREE THE CHILDREN
282 SAN ANTONIO ROAD	MOUNTAIN VIEW	CA	94040	161533544	501(C)(3)	$25,000	ECONOMIC DEVELOPMENT
MONARCH SCHOOL PROJECT
1625 NEWTON AVENUE	SAN DIEGO	CA	92113	330871354	501(C)(3)	$25,000	K-12
MT SOLEDAD VETERAN'S MEMORIAL ASSOCIATION
6437 CAMINITO BLYTHEFIELD	LA JOLLA	CA	92037	952373533	501(C)(3)	$25,000	MILITARY
NORTHERN ARIZONA UNIVERSITY FOUNDATION
PO BOX 4094	FLAGSTAFF	AZ	86011	860193726	501(C)(3)	$25,000	COLLEGE/UNIVERSITY
SAN DIEGO SOCIAL VENTURE PARTNERS
6960 FLANDERS DRIVE	SAN DIEGO	CA	92121	264671099	501(C)(3)	$25,000	ECONOMIC DEVELOPMENT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 8366	HUNTINGTON BEACH	CA	92615	440610626	501(C)(3)	$23,000	YOUTH DEVELOPMENT
GLAD TIDINGS INDIA
53 HARRISTOWN ROAD	PARADISE	PA	17562	550865401	501(C)(3)	$22,900	RELIGIOUS STUDIES
BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION
P O BOX 871	SOLANA BEACH	CA	92075	953201906	501(C)(3)	$20,900	AFTER SCHOOL PROGRAMS
ME TO WE FOUNDATION
6500 MAIN STREET SUITE 5	WILLIAMSVILLE	NY	14221	273338929	501(C)(3)	$20,000	YOUTH DEVELOPMENT
MONTGOMERY UNITED METHODIST CHURCH
PO BOX 1330	MONTGOMERY	TX	77356	741809502	501(C)(3)	$20,000	WORSHIP
PLEASANTS COUNTY LIBRARY
101 LAFAYETTE STREET	ST MARYS	WV	26170	550596254	501(C)(3)	$18,443	LIBRARIES
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F STREET NW	WASHINGTON	DC	20566	530245017	501(C)(3)	$17,024	THEATRE
RANCHO SANTA FE LIBRARY GUILD
PO BOX 348	RANCHO SANTA FE	CA	92067	956091588	501(C)(3)	$16,880	LIBRARIES
HARVARD UNIVERSITY
124 MOUNT AUBURN STREET	CAMBRIDGE	MA	02138	042103580	501(C)(3)	$16,000	COLLEGE/UNIVERSITY
CHALLENGED ATHLETES FOUNDATION
9591 WAPLES STREET	SAN DIEGO	CA	92121	330739596	501(C)(3)	$15,320	INCLUSION
CASA DE AMISTAD
120 STEVENS AVENUE	SOLANA BEACH	CA	92075	260016331	501(C)(3)	$15,000	YOUTH DEVELOPMENT
FOOD FORWARD
7412 FULTON AVENUE 3	NORTH HOLLYWOOD	CA	91605	900678872	501(C)(3)	$15,000	FOOD
LA JOLLA ROTARY FOUNDATION
7755 FAY AVENUE SUITE D	LA JOLLA	CA	92037	956111636	501(C)(3)	$15,000	PHILANTHROPY
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	SAN DIEGO	CA	92131	330695093	501(C)(3)	$15,000	AFTER SCHOOL PROGRAMS
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425	GAINESVILLE	FL	32604	590974739	501(C)(3)	$15,000	COLLEGE/UNIVERSITY
UNIVERSITY OF MASSACHUSETTS MEMORIAL FOUNDATION
333 SOUTH STREET 4TH FLOOR	SHREWSBURY	MA	01545	043108190	501(C)(3)	$15,000	COLLEGE/UNIVERSITY
VETERANS ASSOCIATION OF NORTH COUNTY
P O BOX 3046	OCEANSIDE	CA	92051	205862344	501(C)(3)	$15,000	ECONOMIC DEVELOPMENT
VONS
262 N EL CAMINO REAL	ENCINITAS	CA	92024			$14,268	DISASTER RELIEF
CALIFORNIA STATE UNIVERSITY - SAN MARCOS
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	800390564	501(C)(3)	$13,882	COLLEGE/UNIVERSITY
VOICES FOR CHILDREN
2851 MEADOW LARK DRIVE	SAN DIEGO	CA	92123	953786047	501(C)(3)	$13,500	LEGAL
LUX ART INSTITUTE
1550 SOUTH EL CAMINO REAL	ENCINITAS	CA	92024	330802336	501(C)(3)	$13,000	VISUAL ARTS
TERI INC
251 AIRPORT ROAD	OCEANSIDE	CA	92058	953532129	501(C)(3)	$13,000	INCLUSION
KIDS' TURN SAN DIEGO
4909 MURPHY CANYON ROAD	SAN DIEGO	CA	92127	330724932	501(C)(3)	$12,500	YOUTH DEVELOPMENT
OMO CHILD FOUNDATION
PO BOX 231697	ENCINITAS	CA	92023	275098874	501(C)(3)	$12,000	BASIC NEEDS
CAMP PENDLETON ARMED SERVICES YMCA
BOX 555028 BLDG 16144	CAMP PENDLETON	CA	92055	363274346	501(C)(3)	$11,500	YOUTH DEVELOPMENT
VETERANS VILLAGE OF SAN DIEGO
4141 PACIFIC HIGHWAY	SAN DIEGO	CA	92110	953649525	501(C)(3)	$11,450	HOUSING/SHELTER
FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY
PO BOX 657	CARDIFF BY THE SEA	CA	92007	330311593	501(C)(3)	$11,447	LIBRARIES
CAMPANILE FOUNDATION
5500 CAMPANILE DRIVE	SAN DIEGO	CA	92182	330868418	501(C)(3)	$11,000	COLLEGE/UNIVERSITY
SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUE	SAN DIEGO	CA	92121	204374795	501(C)(3)	$11,000	FOOD
URBAN LIFE MINISTRIES INC
5202 ORANGE AVENUE	SAN DIEGO	CA	92115	272778158	501(C)(3)	$11,000	YOUTH DEVELOPMENT
WORLD VISION
P O BOX 9716 DEPT W	FEDERAL WAY	WA	98063	951922279	501(C)(3)	$11,000	BASIC NEEDS
RANCHO SANTA FE HISTORICAL SOCIETY
PO BOX 1	RANCHO SANTA FE	CA	92067	330088236	501(C)(3)	$10,785	HISTORIC PROJECTS
INTERNATIONAL BIPOLAR FOUNDATION
8895 TOWNE CENTRE DRIVE	SAN DIEGO	CA	92122	263889828	501(C)(3)	$10,500	MENTAL HEALTH
UNIVERSITY OF SAN DIEGO-SCHOOL OF LEADERSHIP & EDUCATION SCIENCES
5998 ALCALA PARK STE 205	SAN DIEGO	CA	92110	952544535	501(C)(3)	$10,455	COLLEGE/UNIVERSITY
BOY SCOUTS OF AMERICA SAN DIEGO - IMPERIAL COUNCIL
1207 UPAS STREET	SAN DIEGO	CA	92103	951643983	501(C)(3)	$10,000	YOUTH DEVELOPMENT
COMMUNITY RESOURCE CENTER
169 SAXONY ROAD 104	ENCINITAS	CA	92024	953497926	501(C)(3)	$10,000	HOUSING/SHELTER
DREAM WEAVERS
14325 HIGH PINE STREET	POWAY	CA	92064	200296751	501(C)(3)	$10,000	YOUTH DEVELOPMENT
EDIFY
10590 W OCEAN AIR DR SUITE 300	SAN DIEGO	CA	92130	270892545	501(C)(3)	$10,000	ECONOMIC DEVELOPMENT
FRIENDS OF THE POOR
7660 FAY AVE STE H 362	LA JOLLA	CA	92037	953847842	501(C)(3)	$10,000	HOUSING/SHELTER
GLOBAL JOURNAL PROJECT
2270 CAMINO VIDA ROBLE SUITE K	CARLSBAD	CA	92011	460551793	501(C)(3)	$10,000	EDUCATION
MADISON FOUNDATION
PO BOX 446	MADISON	CT	06443	061450717	501(C)(3)	$10,000	EDUCATION
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE	BOSTON	MA	02115	041679980	501(C)(3)	$10,000	COLLEGE/UNIVERSITY
PACIFIC INSTITUTE FOR COMMUNITY ORGANIZATIONS
171 SANTA ROSA AVENUE	OAKLAND	CA	94610	942206497	501(C)(3)	$10,000	COMMUNITY DEVELOPMENT
OLD GLOBE THEATRE
P O BOX 122171	SAN DIEGO	CA	92112	951543396	501(C)(3)	$9,250	THEATRE
JUST IN TIME FOR FOSTER YOUTH
P O BOX 81292	SAN DIEGO	CA	92138	205448416	501(C)(3)	$8,500	YOUTH DEVELOPMENT
ELEMENTARY INSTITUTE OF SCIENCE
608 51ST STREET	SAN DIEGO	CA	92114	941669545	501(C)(3)	$8,000	SCIENCE/TECH/ENGINEERING/MATH
FACE FOUNDATION
10455 SORRENTO VALLEY RD 208	SAN DIEGO	CA	92121	205333261	501(C)(3)	$8,000	ANIMAL HEALTH
HELEN WOODWARD ANIMAL CENTER
PO BOX 64	RANCHO SANTA FE	CA	92067	237228287	501(C)(3)	$8,000	ANIMAL HEALTH
KPBS
5200 CAMPANILE DRIVE	SAN DIEGO	CA	92182	956042721	501(C)(3)	$7,500	COLLEGE/UNIVERSITY
LIBERTY INSTITUTE
2001 W PLANO PARKWAY 1600	PLANO	TX	75075	751403169	501(C)(3)	$7,500	RELIGIOUS FREEDOM
WREATHS ACROSS AMERICA
PO BOX 249	COLUMBIA FALLS	ME	04623	208362270	501(C)(3)	$7,419	MILITARY
FIRST CHURCH OF CHRIST SCIENTIST
PO BOX 422	RANCHO SANTA FE	CA	92067	952322997	501(C)(3)	$7,304	RELIGIOUS STUDIES
UNIVERSITY OF CALIFORNIA BERKELEY
201 SPROUL HALL 1960	BERKELEY	CA	94720	946002123	501(C)(3)	$7,300	COLLEGE/UNIVERSITY
AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3
PO BOX 22212	SAN DIEGO	CA	92192	330782521	501(C)(3)	$7,000	MEDICAL CARE
YOUNG LIFE - INNER CITY SAN DIEGO
4193 UNIVERSITY AVENUE 5906	SAN DIEGO	CA	92105	840385934	501(C)(3)	$7,000	AFTER SCHOOL PROGRAMS
RESPONSIBILITY
PO BOX 433199	SAN YSIDRO	CA	92143	330437290	501(C)(3)	$6,400	ECONOMIC DEVELOPMENT
MUSCULAR DYSTROPHY ASSOCIATION
4800 SW MACADAM AVE 205	PORTLAND	OR	97239	131665552	501(C)(3)	$6,180	RESEARCH
MIRACLE BABIES
8745 AERO DRIVE SUITE 111	SAN DIEGO	CA	92123	711001702	501(C)(3)	$6,000	MEDICAL CARE
PRESBYTERIAN CHURCH OF THE BIG WOOD
P O BOX 660	KETCHUM	ID	83340	820374595	501(C)(3)	$6,000	WORSHIP
SAN DIEGO FIRE RESCUE FOUNDATION
PO BOX 235837	ENCINITAS	CA	92023	203461105	501(C)(3)	$6,000	DISASTER RELIEF
ASIAN ACCESS
PO BOX 3307	CERRITOS	CA	90703	956120630	501(C)(3)	$5,645	TRAINING/STUDY
ABILITIES UNITED
525 E CHARLESTON RD	PALO ALTO	CA	94306	941546643	501(C)(3)	$5,000	INCLUSION
BOYS & GIRLS CLUBS OF SAN DIEGUITO
533 LOMAS SANTA FE DRIVE	SOLANA BEACH	CA	92075	952470435	501(C)(3)	$5,000	AFTER SCHOOL PROGRAMS
CHOC CHILDRENS FOUNDATION
1201 WEST LA VETA AVENUE	ORANGE	CA	92868	956097416	501(C)(3)	$5,000	HOSPITALS
COASTAL COMMUNITY FOUNDATION
PO BOX 230415	ENCINITAS	CA	92023	330216692	501(C)(3)	$5,000	PHILANTHROPY
FRATERNITY HOUSE INC
20702 ELFIN FOREST ROAD	ESCONDIDO	CA	92029	330306861	501(C)(3)	$5,000	HOUSING/SHELTER
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
KAPLAN COLLEGE - SAN DIEGO
9055 BALBOA AVENUE	SAN DIEGO	CA	92123			$5,000	COMMUNITY COLLEGE
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE SUITE 1880	LOS ANGELES	CA	90045	951643334	501(C)(3)	$5,000	COLLEGE/UNIVERSITY
NAVY SEAL FOUNDATION
1619 D STREET BLDG 5326	VIRGINIA BEACH	VA	23459	311728910	501(C)(3)	$5,000	MILITARY
NEW YORK FOUNDATION FOR THE ARTS
20 JAY STREET 7TH FLOOR	BROOKLYN	NY	11201	237129564	501(C)(3)	$5,000	VISUAL ARTS
NORTH COAST PRESBYTERIAN CHURCH
1831 S EL CAMINO REAL	ENCINITAS	CA	92024	581638487	501(C)(3)	$5,000	WORSHIP
R4 ALLIANCE
PO BOX 836	VIENNA	VA	22183	461777306	501(C)(3)	$5,000	INCLUSION
RANCHO COASTAL HUMANE SOCIETY
389 REQUEZA STREET	ENCINITAS	CA	92024	952151583	501(C)(3)	$5,000	ANIMAL HEALTH
TIJUANA CHRISTIAN MISSION
PO BOX 437930	SAN YSIDRO	CA	92143	510191579	501(C)(3)	$5,000	BASIC NEEDS
UNIVERSITY OF CALIFORNIA IRVINE
102 ALDRICH HALL	IRVINE	CA	92697	952226406	501(C)(3)	$5,000	COLLEGE/UNIVERSITY
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE DEPT 0026	LA JOLLA	CA	92093	956006144	501(C)(3)	$5,000	COLLEGE/UNIVERSITY
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	132	Total501c3OrgCnt
Total Other Org	3	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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$2,078,275	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 VIA EMAIL AND MUST CONFIRM THAT THEY HAVE RECEIVED AND REVIEWED IT PRIOR TO IT'S FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT-OF-INTEREST AGREEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE, BASED UPON THE ADVICE OF 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 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS -95,124.
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	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3)	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd