2015-03-19T13:54:27-07:00 2014-12-31 Muench And Shaffer 7816 Ivanhoe Ave 4 La Jolla CA 92037 990PF 2014-01-01 260789554 JOHN H WARNER JR AND HELGA M WARNER FOUNDATION JOHN 8584540063 7209 ROMERO DR LA JOLLA CA 92037 JOHN H WARNER Secretary 2015-03-19 true JERRY SHAFFER CPA P00526468 8585871112 X 2014 2016-02-25 16:41:14Z X 2096644 X 200000 X 10 10 10 83589 83589 83589 283599 83599 83599 510 510 1000 1000 1666 1666 6813 6813 9915 9915 2221 2221 22125 0 22125 153500 153500 175625 0 175625 107974 83599 83599 50517 158342 158342 100000 100000 108540 1638439 1682700 1829762 187678 155603 1976634 2096645 2096644 0 X 1976634 2096645 1976634 2096645 1976634 2096645 1976634 107974 12037 2096645 2096645 1672 1672 1672 X 36 1708 false false false false false false false false false true CA true false false false false true N/A JOHN H WARNER 7209 ROMERO DR LA JOLLA CA 92037 false false false false false false false false false false false false false false false false false false false false false false false false false false JOHN H WARNER 7209 ROMERO DR LA JOLLA CA 92037 Director 4.00 0 HELGA M WARNER 7209 ROMERO DR LA JOLLA CA 92037 Director 1.00 0 RICHARD K CIRCUIT 1205 PROSPECT ST LA JOLLA CA 92037 Director 1.00 0 510 NONE NONE 0 0 0 0 0 0 0 0 0 1672 1672 1672 1672 0 175625 175625 175625 0 91043 44340 22372 111710 122668 392133 175625 0 175625 567758 0 91043 476715 44340 22372 111710 122668 175625 JOHN H WARNER HELGA M WARNER JOHN AND HELGA WARNER 7209 ROMERO DR LA JOLLA CA 92037 8584540844 GRANT APPLICATIONS SHOULD INCLUDE A DESCRIPTION AND HISTORY OF THE ORGANIZATION, FINANCIAL STATEMENTS AND FUTURE FINANCIAL NEEDS OF THE ORGANIZATION DECEMBER 1 NO RESTRICTIONS SCRIPPS HEALTH FOUNDATION P O BOX 2669 LA JOLLA CA 92038 NONE EXEMPT CHARITABLE 60000 ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 92101 NONE EXEMPT charity 25000 RAIN 3199 N 24TH WAY BOISE ID 83702 NONE EXEMPT CHARITY 2500 RITZ ZOOOLOGICAL SOCIETY OF SAN DIE PARK BLVD SAN DIEGO CA 92101 NONE EXEMPT HARITY 5000 LA JOLLA MUSIC SOCIETY 7946 IVANHOE AVE SUITE 309 LA JOLLA CA 92037 NONE EXEMPT CHARITABLE 3000 SAN DIEGO HUMANE SOCIETY 5500 GAINES ST SAN DIEGO CA 92110 NONE EXEMPT CHARITABLE 1000 BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 84741 NONE EXEMPT CHARITABLE 1000 SAN DIEGO HISTORY CENTER 1649 EL PRADO SUITE 3 SAN DIEGO CA 92101 NONE EXEMPT CHARITABLE 34750 BIG BROTHERS BIG SISTERS 8515 ARJONS DR SUITE A SAN DIEGO CA 92126 NONE EXEMPT CHARITABLE 2500 THE ATHENAEUM 1008 WALL ST LA JOLLA CA 92037 NONE EXEMPT CHARITABLE 3500 MONARCH SCHOOL PROJECT 1625 NEWTON AVE SAN DIEGO CA 92113 NONE EXEMPT EDUCATIONAL 1000 LA JOLLA HISTORICAL SOCIETY P O BOX 2085 JA JOLLA CA 92038 NONE EXEMPT EDUCATION 9750 UNITED THROUGH READING 11750 SORRENTO VALLEY RD 100 SAN DIEGO CA 92121 NONE EXEMPT EDUCATION 2500 VILLAGE GARDEN CLUB P O BOX 2713 LA JOLLA CA 92038 NONE EXEMPT CHARITY 1000 UC SAN DIEGO FOUNDATION FUND 9500 GILMAN DR 0853 LA JOLLA CA 92093 NONE EXEMPT EDUCATION 1000 153500 1 10 1 83589 83599 83599 false false false false false false false false false false TAX PREPARATION 1000 0 0 1000 VANGUARD TOTAL BOND MARKET FMV 100023 105022 VANGUARD TOTAL STOCK MARKET ETF FMV 120040 172780 ishares msci eafe (efa) FMV 39986 33158 LOOMIS SAYLES (LGBCX) FMV 85564 100475 LOOMIS SAYLES INVESTMENT GR (LIGRX) FMV 55673 56633 LOOMIS SAYLES STRATEGIC INCOME BOND FD N FMV 110311 153439 LOOMIS SAYLES STRATEGIC INC (NEFZX) FMV 55162 67737 TEMPLETON GLOBAL BOND (TPINX) FMV 376241 349242 JANUS OVERSEAS J FUND (JAOSX) FMV 33563 24983 VANGUARD EMERGING MARKET ETF (VWO) FMV 87719 76838 PIMCO COMMODITY REAL PCRAX FMV 50005 25825 VANGUARD SMALL CAP VB FMV 49927 75129 VANGUARD REIT ETF VNQ FMV 58488 80514 VANGUARD INTL EQUITY INDX VSS FMV 60085 57281 VANGUARD INTERNATIONAL VTRIX FMV 40110 40739 PIMCO TOTAL RETURN PTTAX FMV 50000 45909 VANGUARD LARGE CAP VALUE VTV FMV 129922 170923 VANGUARD SMALL CAP VALUE VBR FMV 40028 60712 PIMCO ALL ASSET PASAX FMV 99696 94031 ISHARES DOW JONES INTL SEL IDV FMV 19999 19473 SECTOR SPDR ENERGY XLE FMV 20158 18919 unrealized appreciation 187678 155603 FINANCIAL PUBLICATIONS 681 681 TELEPHONE 1540 1540 ADJUSTMENT 12037 CHARITABLE TRUSTS 75 75 FTB 10 10 US TREASURY IRS 1581 1581