RANCHO SANTA FE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-24
IRS object ID: 201322059349300442
Schema version: 2012v2.1
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 I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-24T19:19:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	010826173	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10616 SCRIPPS SUMMIT COURT	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92131	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953709639	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RANCHO SANTA FE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RANC	NameControl
Phone	8587566557	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1
City	RANCHO SANTA FE	City
State	CA	State
ZIP Code	92067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINA P WILSON	Name
Title	EXEC DIR	Title
Phone	8587566557	Phone
Date Signed	2013-07-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT C GELLMAN	Name
PTIN	P00183739	PTIN
Phone	8587952000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1
City	RANCHO SANTA FE	City
State	CA	State
ZIP Code	92067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52619143	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RSFFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROMOTES PHILANTHROPY BY ASSISTING DONORS TO BUILD ASSETS FOR THEIR CHOSEN CHARITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15740971	ContributionsGrantsPriorYear
Contributions Grants Current Year	14694654	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	436903	InvestmentIncomePriorYear
Investment Income Current Year	995129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	93690	OtherRevenuePriorYear
Other Revenue Current Year	113868	OtherRevenueCurrentYear
Total Revenue Prior Year	16271564	TotalRevenuePriorYear
Total Revenue Current Year	15803651	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2539041	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2143240	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	297302	SalariesEtcPriorYear
Salaries Etc Current Year	315505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	114597	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188459	OtherExpensePriorYear
Other Expenses Current Year	153368	OtherExpensesCurrentYear
Total Expenses Prior Year	3024802	TotalExpensesPriorYear
Total Expenses Current Year	2612113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13246762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13191538	RevenuesLessExpensesCY
Total Assets BOY	41790988	TotalAssetsBOY
Total Assets EOY	59385312	TotalAssetsEOY
Total Liabilities BOY	11409524	TotalLiabilitiesBOY
Total Liabilities EOY	13556541	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30381464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45828771	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	289000	Expense
Grants	289000	Grants
Revenue	0	Revenue
Description	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. THE WOMEN'S FUND MADE 10 GRANTS IN 2012 TOTALING $289,000. GRANTS RANGED IN SIZE FROM $25,000 - $50,000 AND FOCUSED ON NONPROFITS WORKING IN EDUCATION/RESEARCH AND ARTS/CULTURE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82000	Expense
Grants	82000	Grants
Revenue	0	Revenue
Description	THE ARMED FORCES INTEREST GROUP (AFIG) 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 THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $500 TO $10,000 FOR A TOTAL OF NEARLY $82,000 IN 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60000	Expense
Grants	60000	Grants
Revenue	0	Revenue
Description	DISCRETIONARY GRANTS FROM THE FOUNDATION'S IMPACT GRANT FUND TOTALED $60,000 FOR 2012. WITH A FOCUS ON AT-RISK YOUTH, THE GRANTS & PROJECTS COMMITTEE IDENTIFIED FOUR REGIONAL NONPROFITS TO WHICH GRANTS RANGING FROM $5,000 TO $20,000 WERE MADE. IMPACT FUND GRANTS ARE INTENDED TO HAVE MAXIMUM IMPACT FOR SMALL PROGRAMS WHICH ARE EITHER STAND ALONE OR A PART OF A LARGER ORGANIZATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1828786	Expense
Grants	1712240	Grants
Description	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 THE DONOR ADVISED FUNDS ARE BASED ON THE DONER-ADVISOR RECOMMENDATIONS AND THE GRANTS FUNDED FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATIONS GRANTS AND PROJECTS COMMITTEE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1828786	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1712240	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2259786	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINA P WILSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8587566557	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1
City	RANCHO SANTA FE	City
State	CA	State
ZIP Code	92067	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICHARD CARLSON
DIRECTOR	1.00	X	0	0	0
RICH COLLATO
DIRECTOR	1.00	X	0	0	0
CRAIG DADO
DIRECTOR	1.00	X	0	0	0
DAVID DOWN
DIRECTOR	1.00	X	0	0	0
DOUGLAS FORSYTH
DIRECTOR	1.00	X	0	0	0
FRANCI FREE
DIRECTOR	1.00	X	0	0	0
NEIL HOKANSON
DIRECTOR	1.00	X	0	0	0
MARK HOLMLUND
DIRECTOR	1.00	X	0	0	0
CANDACE HUMBER
DIRECTOR	1.00	X	0	0	0
MICHAEL LOBATZ
DIRECTOR	1.00	X	0	0	0
JOHN MAJOR
DIRECTOR	1.00	X	0	0	0
GLENN ORATZ
DIRECTOR	1.00	X	0	0	0
LARRY PIDGEON
DIRECTOR	1.00	X	0	0	0
DANIEL PITTARD
DIRECTOR	1.00	X	0	0	0
PAULA POWERS
DIRECTOR	1.00	X	0	0	0
EDWARD SANDERSON
DIRECTOR	1.00	X	0	0	0
RICHARD SAPP
DIRECTOR	1.00	X	0	0	0
GORDON SWANSON
DIRECTOR	1.00	X	0	0	0
PAUL THIEL
DIRECTOR	1.00	X	0	0	0
ROBERT VANOSKY
DIRECTOR	1.00	X	0	0	0
DONNA WALKER
DIRECTOR	1.00	X	0	0	0
PHIL WHITE
DIRECTOR	1.00	X	0	0	0
BETTY WILLIAMS
DIRECTOR	1.00	X	0	0	0
KATE WILLIAMS
DIRECTOR	1.00	X	0	0	0
RONALD MCMAHON
DIRECTOR	1.00	X	0	0	0
CHARLES YASH
CHAIRMAN	4.00	X	0	0	0	X
WILLIAM RUH
TREASURER	4.00	X	0	0	0	X
JEAN FENLEY
SECRETARY	4.00	X	0	0	0	X
CHRISTINA WILSON
EXECUTIVE DIRECTOR	40.00		113022	0	13408	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113022	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13408	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	14694654	AllOtherContributions
Noncash Contributions	3388851	NoncashContributions
Total Contributions	14694654	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	843586	TotalRevenueColumn
Exclusion	$843,586	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	36967035	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36815492	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	151543	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	151543	TotalRevenueColumn
Exclusion	$151,543	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEE REVENUE	Description
Business Code	525920	BusinessCode
Total Revenue Column	113868	TotalRevenueColumn
Related Or Exempt Function Income	113868	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	113868	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15803651	TotalRevenueColumn
Related Or Exempt Function Income	113868	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$995,129	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2143240	Total
Program Services	2143240	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113021	Total
Program Services	22604	ProgramServices
Management And General	22604	ManagementAndGeneral
Fundraising	67813	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	148800	Total
Program Services	56290	ProgramServices
Management And General	92510	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32892	Total
Program Services	9689	ProgramServices
Management And General	15324	ManagementAndGeneral
Fundraising	7879	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20792	Total
Program Services	6265	ProgramServices
Management And General	9141	ManagementAndGeneral
Fundraising	5386	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10570	Total
Management And General	10570	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37038	Total
Program Services	1438	ProgramServices
Management And General	35169	ManagementAndGeneral
Fundraising	431	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5362	Total
Management And General	2681	ManagementAndGeneral
Fundraising	2681	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10460	Total
Fundraising	10460	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7284	Total
Program Services	2572	ProgramServices
Management And General	2356	ManagementAndGeneral
Fundraising	2356	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15960	Total
Program Services	464	ProgramServices
Management And General	15352	ManagementAndGeneral
Fundraising	144	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	817	Total
Management And General	817	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15498	Total
Program Services	7072	ProgramServices
Management And General	7426	ManagementAndGeneral
Fundraising	1000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1203	Total
Program Services	401	ProgramServices
Management And General	401	ManagementAndGeneral
Fundraising	401	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1452	Total
Management And General	1452	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5322	Total
Program Services	496	ProgramServices
Management And General	4400	ManagementAndGeneral
Fundraising	426	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	8847	3129	2859	2859
DUES AND SUBSCRIPTIONS	7069	2828	1578	2663
BANK SERVICE CHARGES	5511	244	5267	0
DONOR DEVELOPMENT	4446	0	0	4446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16529	Total
Program Services	3054	ProgramServices
Management And General	7823	ManagementAndGeneral
Fundraising	5652	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2612113	Total
Program Services	2259786	ProgramServices
Management And General	237730	ManagementAndGeneral
Fundraising	114597	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	191748	BOY
EOY	1119870	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36994	BOY
EOY	37000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11576422	BOY
EOY	1242646	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7724	BOY
EOY	10111	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	69080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17647	BOY
EOY	14424	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18586871	BOY
EOY	43420967	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11373582	BOY
EOY	13540294	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41790988	BOY
EOY	59385312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15331	BOY
EOY	16247	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	20611	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	11373582	BOY
EOY	13540294	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11409524	BOY
EOY	13556541	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9524059	BOY
EOY	22440779	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1595732	BOY
EOY	3149885	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19261673	BOY
EOY	20238107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30381464	BOY
EOY	45828771	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41790988	BOY
EOY	59385312	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13191538	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2132261	ReconciliationUnrealizedInvest
Reconcilation Other Changes	123508	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2346485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3463973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4049899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15740971	CurrentTaxYearMinus1Year
Current Tax Year	14694654	CurrentTaxYear
Total	40295982	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2346485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3463973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4049899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15740971	CurrentTaxYearMinus1Year
Current Tax Year	14694654	CurrentTaxYear
Total	40295982	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	26840450	AmountsSubstContributorsTotal
Public Support Total170	13455532	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	346362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	313431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	354414	CurrentTaxYearMinus1Year
Current Tax Year	843586	CurrentTaxYear
Total	2197287	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93690	CurrentTaxYearMinus1Year
Current Tax Year	113867	CurrentTaxYear
Total	431332	Total

Field	Value	IRS element (for citing)
Total Support	42924601	TotalSupport
Public Support Pertcentage170	0.31350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.41460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	92	NumberDAFsHeld
Donor Advised Contributions	14756112	DonorAdvisedContributions
Grants Paid From Donor Funds	1907809	GrantsPaidFromDonorFunds
Aggregate DAF Value	21630314	AggregateDAFValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	22.00	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	0.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20038064	BeginningOfYearBalance
Contributions	1000600	Contributions
Investment Earnings Or Losses	1733387	InvestmentEarningsOrLosses
Grants Or Scholarships	211341	GrantsOrScholarships
Administrative Expenses	121746	AdministrativeExpenses
End Of Year Balance	22438964	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9677077	BeginningOfYearBalance
Contributions	10923662	Contributions
Investment Earnings Or Losses	-152279	InvestmentEarningsOrLosses
Grants Or Scholarships	328852	GrantsOrScholarships
Administrative Expenses	81544	AdministrativeExpenses
End Of Year Balance	20038064	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6734123	BeginningOfYearBalance
Contributions	2319565	Contributions
Investment Earnings Or Losses	989401	InvestmentEarningsOrLosses
Grants Or Scholarships	299515	GrantsOrScholarships
Administrative Expenses	66497	AdministrativeExpenses
End Of Year Balance	9677077	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5145495	BeginningOfYearBalance
Contributions	577981	Contributions
Investment Earnings Or Losses	1177427	InvestmentEarningsOrLosses
Grants Or Scholarships	119100	GrantsOrScholarships
Administrative Expenses	47680	AdministrativeExpenses
End Of Year Balance	6734123	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6833738	BeginningOfYearBalance
Contributions	73919	Contributions
Investment Earnings Or Losses	-1459000	InvestmentEarningsOrLosses
Grants Or Scholarships	245064	GrantsOrScholarships
Administrative Expenses	58098	AdministrativeExpenses
End Of Year Balance	5145495	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.90200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54436	OtherCostOrOtherBasis
Depreciation	51197	Depreciation
Book Value	3239	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14644	OtherCostOrOtherBasis
Depreciation	3459	Depreciation
Book Value	11185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14424	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INVESTMENTS HELD FOR OTHERS	Description
Book Value	13540294	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13540294	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	18117843	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2132261	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	58422	DonatedSrvcAndUseOfFacilities
Other Revenues	123509	OtherRevenues
Revenue Not Rptd F990	2314192	RevenueNotRptdF990
Revenue Subtotal	15803651	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15803651	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2670535	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58422	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	58422	ExpensesNotRptdF990
Expenses Subtotal	2612113	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2612113	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	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 VALUE DUE TO THE NATURE OF THE 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 13,540,294 AT DECEMBER 31, 2012.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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 123,509.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (109 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
YMCA OF SAN DIEGO COUNTY
3708 RUFFIN ROAD	SAN DIEGO	CA	92123	952039198	501(C)(3)	133900	GENERAL SUPPORT
SCRIPPS HEALTH FOUNDATION
354 SANTA FE DRIVE	ENCINITAS	CA	92024	951684089	501(C)(3)	125000	SUPPORT FOR JAMIE DAUGHERTY HIT-A-THON
DRAKE UNIVERSITY
2401 UNIVERSITY AVENUE	DES MOINES	IA	50311	420680460	501(C)(3)	100000	SUPPORT FOR "WALK TO END" PARTICIPANT
THE CAMBRIDGE SCHOOL
PO BOX 720508	SAN DIEGO	CA	92172	204594308	501(C)(3)	68500	GENERAL SUPPORT
TERI INC
251 AIRPORT ROAD	OCEANSIDE	CA	92054	953532129	501(C)(3)	52500	SPONSORSHIP OF 2012 READ & ROMP EVENT
EMILIO NARES FOUNDATION
PO BOX 86165	SAN DIEGO	CA	92138	134229276	501(C)(3)	51115	MAKING STRIDES AGAINST BREAST CANCER PROGRAM
CATHOLIC DIOCESE OF SAN DIEGO
P O BOX 85728	SAN DIEGO	CA	92186	951644613	501(C)(3)	50000	GENERAL SUPPORT
SAN DIEGO PUBLIC LIBRARY FOUNDATION
820 E STREET	SAN DIEGO	CA	92101	330959608	501(C)(3)	50000	GENERAL SUPPORT
VILLAGE COMMUNITY PRESBYTERIAN CHURCH
PO BOX 704	RANCHO SANTA FE	CA	92067	956006164	501(C)(3)	47619	GENERAL SUPPORT
NTC FOUNDATION
PO BOX 6550	SAN DIEGO	CA	92166	900126641	501(C)(3)	37600	GENERAL SUPPORT
SCRIPPS HEALTH FOUNDATION
PO BOX 2669	LA JOLLA	CA	92038	951684089	501(C)(3)	36000	MATCHING GRANT - GENERAL SUPPORT
MONARCH SCHOOL PROJECT
808 WEST CEDAR STREET	SAN DIEGO	CA	92101	330871354	501(C)(3)	34250	GENERAL SUPPORT
KIDS' TURN SAN DIEGO
4909 MURPHY CANYON ROAD	SAN DIEGO	CA	92127	330724932	501(C)(3)	33000	WITKIDS AND OUTSIDE THE LENS PROJECTS
LA COSTA YOUTH ORGANIZATION
7668 EL CAMINO REAL 104-610	CARLSBAD	CA	92009	330214056	501(C)(4)	31000	STUDENT SCHOLARSHIP
MIRA COSTA COLLEGE FOUNDATION
ONE BARNARD DRIVE	OCEANSIDE	CA	92056	956151938	501(C)(3)	30000	OPERATION BIGS
THE PROVIDENCE CENTER
528 NORTH MAIN STREET	PROVIDENCE	RI	02904	050316969	501(C)(3)	30000	SCOUTREACH PROGRAM & PATRIOT OF THE YEAR EVENT
NEW HAVEN YOUTH & FAMILY SERVICES
P O BOX 1199	VISTA	CA	92085	953161628	501(C)(3)	28000	GENERAL SUPPORT
NORTH COUNTY TRADE TECH HIGH SCHOOL
1126 NORTH MELROSE DRIVE	VISTA	CA	92083	830494683	501(C)(3)	28000	GENERAL SUPPORT
RANCHO SANTA FE SENIORS INC
PO BOX 223	RANCHO SANTA FE	CA	92067	956113493	501(C)(3)	27149	GENERAL SUPPORT
HILLSDALE COLLEGE
33 EAST COLLEGE STREET	HILLSDALE	MI	49242	381374230	501(C)(3)	26000	GENERAL CAMP SUPPORT
SAN DIEGO HOSPICE FOUNDATION INC
4311 THIRD AVENUE	SAN DIEGO	CA	92103	956336024	501(C)(3)	25910	SPECIAL PROJECTS
NORTH COUNTY INTERFAITH COUNCIL INC
2195 OCEANSIDE BLVD	OCEANSIDE	CA	92057	953837714	501(C)(3)	25000	GENERAL SUPPORT
SOILLE SAN DIEGO HEBREW DAY SCHOOL
3630 AFTON ROAD	SAN DIEGO	CA	92123	952305570	501(C)(3)	23000	GENERAL SUPPORT
CATHOLIC CHARITIES DIOCESE OF SAN DIEGO
349 CEDAR STREET	SAN DIEGO	CA	92101	237334012	501(C)(3)	22500	GENERAL SUPPORT
RANCHO SANTA FE SCHOOL
PO BOX 809	RANCHO SANTA FE	CA	92067	956002507	GOVT AGNCY	22218	GENERAL SUPPORT
ELEMENTARY INSTITUTE OF SCIENCE
608 51ST STREET	SAN DIEGO	CA	92114	941669545	501(C)(3)	20800	GENERAL SUPPORT
MINGEI INTERNATIONAL MUSEUM
1439 EL PRADO	SAN DIEGO	CA	92101	237433357	501(C)(3)	20500	GENERAL SUPPORT & SALARY SUPPORT
MAMA'S KITCHEN
3960 HOME AVENUE	SAN DIEGO	CA	92105	330434246	501(C)(3)	20400	GENERAL SCHOLARSHIP FUNDS
BOY SCOUTS OF AMERICA SAN DIEGO - IMPERIAL COUNCIL
1207 UPAS STREET	SAN DIEGO	CA	92103	951643983	501(C)(3)	20000	SUPPORT FOR ORPHANS
KRAEMER ENDOWMENT FOUNDATION
2119 EAST MADISON AVENUE	EL CAJON	CA	92019	330573935	501(C)(3)	20000	GENERAL SUPPORT
LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	20000	GENERAL SUPPORT
SAN DIEGO CHILDREN'S CHOIR
6635 FLANDERS SUITE H	SAN DIEGO	CA	92121	330488298	501(C)(3)	20000	MILITARY APPRECIATION LUNCHEON / NAVY SEALS FOUNDATION
STANFORD GRADUATE SCHOOL OF BUSINESS
518 MEMORIAL WAY ROOM S235	STANFORD	CA	94305	941156365	501(C)(3)	20000	GENERAL SUPPORT
PLEASANTS COUNTY LIBRARY
101 LAFAYETTE STREET	ST MARYS	WV	26170	550596254	501(C)(3)	17658	GENERAL SUPPORT
DREAM WEAVERS
14325 HIGH PINE STREET	POWAY	CA	92064	200296751	501(C)(3)	15000	GENERAL SUPPORT - IN HONOR
ESCUELA DE GUADALUPE
3401 PECOS STREET	DENVER	CO	80211	311652842	501(C)(3)	15000	GENERAL SUPPORT
LA JOLLA ROTARY FOUNDATION
7755 FAY AVENUE SUITE D	LA JOLLA	CA	92037	956111636	501(C)(3)	15000	GENERAL SUPPORT
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE	BOSTON	MA	02115	041679980	501(C)(3)	15000	GENERAL SUPPORT
CHURCH OF THE NATIVITY
P O BOX 8770	RANCHO SANTA FE	CA	92067	273944748	501(C)(3)	14600	GENERAL SUPPORT
SAN DIEGO CALVARY KOREAN CHURCH
6970 LINDA VISTA ROAD	SAN DIEGO	CA	92111	330333698	501(C)(3)	14000	CAPITAL CAMPAIGN & GENERAL SUPPORT
RANCHO SANTA FE ASSOCIATION
PO BOX A	RANCHO SANTA FE	CA	92067	951132930	501(C)(3)	13997	GENERAL SUPPORT
KINGSTON NORTH KITSAP ROTARY FOUNDATION
PO BOX 832	KINGSTON	WA	98346	202960627	501(C)(3)	13991	PRESIDENT'S CIRCLE - GENERAL SUPPORT
RANCHO SANTA FE LIBRARY GUILD
PO BOX 348	RANCHO SANTA FE	CA	92067	956091588	501(C)(3)	13758	GENERAL SUPPORT
THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
2700 F STREET NW	WASHINGTON	DC	20566	530245017	501(C)(3)	13460	DRIVING YOUNG AMERICA - CHAUFFER'S SOCIETY
NORTH COUNTY INTERFAITH COUNCIL INC
550 W WASHINGTON AVE STE B	ESCONDIDO	CA	92025	953837714	501(C)(3)	12880	TRUE SPIRIT COALITION - HURRICANE SANDY RELIEF
OMO CHILD FOUNDATION
PO BOX 231697	ENCINITAS	CA	92023	275098874	501(C)(3)	12000	GENERAL SUPPORT
CAMP PENDLETON ARMED SERVICES YMCA
BOX 555028 BLDG 16144	CAMP PENDLETON	CA	92055	363274346	501(C)(3)	11250	GENERAL SUPPORT
KIDS CAN FREE THE CHILDREN
282 SAN ANTONIO ROAD	MOUNTAIN VIEW	CA	94040	161533544	501(C)(3)	11000	GENERAL SUPPORT
PACIFIC RIDGE SCHOOL
6269 EL FUERTE	CARLSBAD	CA	92009	861061606	501(C)(3)	10500	VETERANS STUDENTS SUPPORT FUND - TEXTBOOKS FOR VETERANS
ASIAN ACCESS
PO BOX 200	SAN DIMAS	CA	91773	956120630	501(C)(3)	10000	ANNUAL ENDOWMENT DISTRIBUTION
BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY
8515 ARJONS DRIVE SUITE A	SAN DIEGO	CA	92126	952151526	501(C)(3)	10000	GENERAL SUPPORT
CSU SAN MARCOS - VETERANS CENTER
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	800390564	501(C)(3)	10000	GENERAL SUPPORT
GOODWILL INDUSTRIES OF ORANGE COUNTY CALIFORNIA
410 N FAIRVIEW	SANTA ANA	CA	92703	951644018	501(C)(3)	10000	CONTRIBUTION TO GIERHARD-WEISBURG MEMORIAL FUND
HOPE FOR MTSHABEZI
PO BOX 6244	OCEANSIDE	CA	92052	261170874	501(C)(3)	10000	SUPPORT FOR FIREFIGHTER STAIRCLIMB PARTICIPANT
INFO LINE OF SAN DIEGO COUNTY AKA 211 SAN DIEGO
PO BOX 420039	SAN DIEGO	CA	92142	331029843	501(C)(3)	10000	DAY AT THE RACES SPONSORSHIP
MISSION BAY HIGH SCHOOL ALUMNI ASSOCIATION
1380 GARNET AVE SUITE E442	SAN DIEGO	CA	92109	300416418	501(C)(3)	10000	EDUCATIONAL PROGRAMS
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE 500	ALPHARETTA	GA	30009	300209280	501(C)(3)	10000	GENERAL SUPPORT
SOLANA BEACH PRESBYTERIAN CHURCH
120 STEVENS AVENUE	SOLANA BEACH	CA	92075	116002299	501(C)(3)	10000	SCOTLAND SCHOLARSHIPS
ST PAUL'S CATHEDRAL
2728 SIXTH AVENUE	SAN DIEGO	CA	92103	951716810	501(C)(3)	10000	GENERAL SUPPORT
SUPERFOOD DRIVE
PO BOX 374	SOLANA BEACH	CA	92075	271142746	501(C)(3)	10000	GENERAL SUPPORT
VETERANS ASSOCIATION OF NORTH COUNTY (VANC)
P O BOX 3046	OCEANSIDE	CA	92051	205862344	501(C)(3)	10000	BOOKS TO INSPIRE - PROJECT #773278
VISION SAN DIEGO
4608 GARDENA AVENUE	SAN DIEGO	CA	92110	271560315	501(C)(3)	10000	CELLO CHAIR ENDOWMENT FUND
RANCHO SANTA FE EDUCATION FOUNDATION
PO BOX 809	RANCHO SANTA FE	CA	92067	330787566	501(C)(3)	8784	GENERAL SUPPORT
SAN ELIJO LAGOON CONSERVANCY
PO BOX 230634	ENCINITAS	CA	92023	330358660	501(C)(3)	8750	CLIENT ROOM IMPROVEMENTS @ FAMILY RECOVERY CENTER
CUSD FOUNDATION INC
31878 DEL OBISPO ST 118-475	SAN JUAN CAPISTRANO	CA	92675	953766911	501(C)(3)	8500	REBUILDING KUANDA SCHOOL IN ZAMBIA
YOUNG LIFE--SAN DIEGO REGION
10981 SAN DIEGO MISSION RD	SAN DIEGO	CA	92108	840385934	501(C)(3)	8250	SCHOLARSHIPS, INTERNSHIPS & GENERAL SUPPORT
MERCY HOSPITAL FOUNDATION
4077 5TH AVENUE	SAN DIEGO	CA	92103	942958094	501(C)(3)	8000	CHILDREN'S MEDICAL TRANSPORTATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	8000	GENERAL SUPPORT
SAN DIEGO ARMED SERVICES YMCA
3293 SANTO ROAD	SAN DIEGO	CA	92124	951679700	501(C)(3)	7750	GENERAL OPERATING SUPPORT
URBAN YOUTH COLLABORATIVE
3030 SUNCREST DRIVE 613	SAN DIEGO	CA	92116	900355477	501(C)(3)	7500	EMERGENCY FOOD DISTRIBUTION
FIRST CHURCH OF CHRIST SCIENTIST
PO BOX 422	RANCHO SANTA FE	CA	92067	952322997	501(C)(3)	7083	GENERAL SUPPORT
JUST IN TIME FOR FOSTER YOUTH
3878 OLD TOWN AVE SUITE 200	SAN DIEGO	CA	92138	205448416	501(C)(3)	7000	GENERAL SUPPORT
ORCHESTRA NOVA SAN DIEGO
11772 SORRENTO VALLEY RD 212	SAN DIEGO	CA	92121	953625786	501(C)(3)	7000	HUDDLE AT USD & SUPPORT FELLOWSHIP OF FCA & UYC
SAN DIEGO FOUNDATION
2508 HISTORIC DECATUR RD 200	SAN DIEGO	CA	92106	952942582	501(C)(3)	7000	ANNUAL ENDOWMENT DISTRIBUTION
RUMSEY HALL SCHOOL INC
201 ROMFORD ROAD	WASHINGTON DEPOT	CT	06794	060692379	501(C)(3)	6731	GENERAL SUPPORT - IN HONOR
NORTH COAST REPERTORY THEATRE
987D LOMAS SANTA FE DRIVE	SOLANA BEACH	CA	92075	953819307	501(C)(3)	6250	GENERAL SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 2196	VISTA	CA	92085	440610626	501(C)(3)	6200	GENERAL SUPPORT
CARE PACKAGES FROM HOME
1963 SILVERLEAF CIRCLE	CARLSBAD	CA	92009	800491508	501(C)(3)	6000	GENERAL SUPPORT
INTERNATIONAL DEBUTANTE BALL FOUNDATION
336 E 69TH STREET	NEW YORK	NY	10021	133416572	501(C)(3)	6000	STUDENT ACTIVITIES
PRESBYTERIAN CHURCH OF THE BIG WOOD
P O BOX 660	KETCHUM	ID	83340	820374595	501(C)(3)	6000	GENERAL SUPPORT
RESPONSIBILITY
PO BOX 433199	SAN YSIDRO	CA	92143	330437290	501(C)(3)	6000	PROMISE CIRCLE DONATION
KPBS CO SDSU FOUNDATION
5200 CAMPANILE DRIVE	SAN DIEGO	CA	92182	956042721	501(C)(3)	5800	GENERAL SUPPORT - IN HONOR
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENUE 2ND FLOOR	NEW YORK	NY	10001	133433452	501(C)(3)	5500	SCI SPECIAL FUND CONTRIBUTION
SCY HIGH TECH INC
3410 MT ACADIA BLVD	SAN DIEGO	CA	92111	201253618	501(C)(3)	5500	ANNUAL GIVING - OPERATING EXPENSES
OLD GLOBE THEATRE
P O BOX 122171	SAN DIEGO	CA	92112	951543396	501(C)(3)	5160	GENERAL SUPPORT
ALS ASSOCIATION - GOLDEN WEST CHAPTER
PO BOX 565	AGOURA HILLS	CA	91301	133271855	501(C)(3)	5000	GENERAL SUPPORT
BARRIO LOGAN COLLEGE INSTITUTE
1807 MAIN STREET	SAN DIEGO	CA	92113	330771222	501(C)(3)	5000	ENDOWMENT FUNDS
BAYLOR UNIVERSITY
P O BOX 97050	WACO	TX	76798	741159753	501(C)(3)	5000	GENERAL SUPPORT
COASTAL COMMUNITY FOUNDATION
PO BOX 230415	ENCINITAS	CA	92023	330216692	501(C)(3)	5000	GENERAL SUPPORT
FACE FOUNDATION
10455 SORRENTO VALLEY RD 208	SAN DIEGO	CA	92121	205333261	501(C)(3)	5000	MIRACLE CAMPAIGN
FRATERNITY HOUSE INC
20702 ELFIN FOREST ROAD	ESCONDIDO	CA	92029	330306861	501(C)(3)	5000	GENERAL SUPPORT
HELEN WOODWARD ANIMAL CENTER
PO BOX 64	RANCHO SANTA FE	CA	92067	237228287	501(C)(3)	5000	GENERAL SUPPORT
HORIZON CHRISTIAN FELLOWSHIP
P O BOX 9070	RANCHO SANTA FE	CA	92067	330736434	501(C)(3)	5000	MILITARY & VETERAN SERVICES PROGRAMS
INTERFAITH SHELTER NETWORK OF SAN DIEGO COUNTY
3530 CAMINO DEL RIO N 301	SAN DIEGO	CA	92108	952630300	501(C)(3)	5000	GENERAL SUPPORT
KIWANIS CLUB OF GREATER ENCINITAS FOUNDATION
217 CERRO STREET	ENCINITAS	CA	92023	571138284	501(C)(3)	5000	RESEARCH SUPPORT
MAINLY MOZART
444 W BEECH STREET 220	SAN DIEGO	CA	92101	330320305	501(C)(3)	5000	2012 DEBUTANTE BALL
NORTHERN ARIZONA UNIVERSITY FOUNDATION
PO BOX 4094	FLAGSTAFF	AZ	86011	860193726	501(C)(3)	5000	GENERAL SUPPORT
RANCHO COASTAL HUMANE SOCIETY
389 REQUEZA STREET	ENCINITAS	CA	92024	952151583	501(C)(3)	5000	UNDERWRITING FOR "ONE NIGHT ONLY" EVENT
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREET	SAN DIEGO	CA	92110	951661688	501(C)(3)	5000	COLLEGE BOUND PROGRAM & GENERAL SUPPORT
SOCIETY OF ST VINCENT DE PAUL - ORANGE COUNTY
8014 MARINE WAY	IRVINE	CA	92618	953033494	501(C)(3)	5000	SUPPORT FOR CLINIC & LIBRARY IN KENYA & GENERAL SUPPORT
SUPPORT FOUNDATION FOR FORT ROSECRANS NATIONAL CEMETERY MIRAMAR
13360 PORTOFINO DRIVE	DEL MAR	CA	92014	651277308	501(C)(3)	5000	PROGRAM SUPPORT
THE SAN DIEGO LGBT COMMUNITY CENTER
PO BOX 3357	SAN DIEGO	CA	92163	237332048	501(C)(3)	5000	GENERAL SUPPORT
THE UCLA FOUNDATION
10920 WILSHIRE BOULEVARD SUITE 900	LOS ANGELES	CA	90024	952250801	501(C)(3)	5000	SPECIAL PROJECTS & GENERAL SUPPORT
UNIVERSITY OF ROCHESTER
300 EAST RIVER ROAD	ROCHESTER	NY	14627	160743209	501(C)(3)	5000	ESTABLISHMENT OF NEW ENDOWMENT FUND
US NAVAL ACADEMY FOUNDATION
291 WOOD ROAD	ANNAPOLIS	MD	21402	237003516	501(C)(3)	5000	TREASURE CHEST LITERACY PROGRAM - BOOKS FOR MILITARY CHILDREN
WESTMONT COLLEGE
955 LA PAZ ROAD	SANTA BARBARA	CA	93108	951684793	501(C)(3)	5000	GENERAL SUPPORT
WORLD FOUNDATION FOR GIRL GUIDES & GIRL SCOUTS INC
PO BOX 416198	BOSTON	MA	02241	237147834	501(C)(3)	5000	GENERAL SUPPORT
WORLDREADERORG
506 2ND AVENUE SUITE 1800	SEATTLE	WA	98104	272092468	501(C)(3)	5000	GENERAL SUPPORT
YOUNG LIFE--WOOD RIVER VALLEY
P O BOX 144	HAILEY	ID	83333	840385934	501(C)(3)	5000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	108	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	34	NumberOfContributions
Noncash Contribs Rptd F990	3388851	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	ALL GIFTS OF STOCK ARE RECEIVED AND SOLD ON BEHALF OF THE FOUNDATION BY UBS FINANCIAL SERVICES, INC.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI	FORM 990, PART VI, IDENTIFICATION OF INTERESTED PERSON RELATIONSHIPS: ANNUALLY, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED A QUESTIONNAIRE TO SOLICIT THEIR INPUT ON THE NATURE OF ANY SHARED RELATIONSHIPS. IDENTIFIIED RELATIONSHIPS ARE EVALUATED TO OBTAIN THE INFORMATION REQUIRED FOR FULL DISCLOSURE.
FORM 990, PART VI, SECTION A, LINE 4	BYLAW CHANGES WERE MADE TO ALLOW THE BOARD OF DIRECTORS TO BE ABLE TO LIVE OUTSIDE OF SAN DIEGO COUNTY BUT WITHIN THE STATE OF CALIFORNIA.
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	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS 123,509. ROUNDING -1.	CHANGES IN NET ASSETS OR FUND BALANCES:
	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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RSFF CHARITABLE REAL ESTATE FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1
City	RANCHO SANTA FE	City
State	CA	State
ZIP Code	92067	ZIPCode

Field	Value	IRS element (for citing)
EIN	320194805	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg