THE MDBSD FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE MDBSD FOUNDATION (EIN 68-0618643)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201201359349102235
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Other Expenses Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T12:59:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESI FINANCIAL SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3755 AVOCADO BLVD 523	AddressLine1
City	LA MESA	City
State	CA	State
ZIP Code	919417301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680618643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MICHAEL D BOYD FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	8587752880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7710 BALBOA AVENUE 302	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL D BOYD	Name
Title	President	Title
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven K Farrington CPA	Name
Phone	6193285054	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	320938	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	82000	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	598	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	598	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	598	InterestOnSavingsAdjNetIncm
Total Revenue And Expenses	82598	TotalRevenueAndExpenses
Total Net Investment Income	598	TotalNetInvestmentIncome
Total Adjusted Net Income	598	TotalAdjustedNetIncome
Taxes Rev And Expnss	51	TaxesRevAndExpnss
Other Expenses Rev And Expnss	105	OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss	156	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	53628	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	53628	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	53784	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	53628	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	28814	ExcessOfRevenueOverExpenses
Net Investment Income	598	NetInvestmentIncome
Adjusted Net Income	598	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	292124	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	320938	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	320938	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	292124	TotalAssetsBOY
Total Assets EOY	320938	TotalAssetsEOY
Total Assets EOYFMV	320938	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	292124	UnrestrictedBOY
Unrestricted EOY	320938	UnrestrictedEOY
Total Net Assets BOY	292124	TotalNetAssetsBOY
Total Net Assets EOY	320938	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	292124	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	320938	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	292124	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	28814	ExcessOfRevenueOverExpenses
Subtotal	320938	Subtotal
Total Net Assets Fund Balances EOY	320938	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	12	InvestmentIncomeExciseTax
Subtotal	12	Subtotal
Tax Based On Investment Income	12	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	12	EstTaxPaymentsAndOverpayment
Total Credits And Payments	12	TotalCreditsAndPayments

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

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

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	7710 BALBOA AVENUE 302	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92111	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
TED R ZACK
7710 BALBOA AVENUE SUITE 302	SAN DIEGO	CA	92111	Sec/Treas/Dir	0.00	0
MICHAEL D BOYD
7710 BALBOA AVENUE SUITE 302	SAN DIEGO	CA	92111	Pres & Dir	1.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	272805	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	272805	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	272805	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	4092	CashDeemedCharitable
Net Noncharitable Assets	268713	NetNoncharitableAssets
Minimum Investment Return	13436	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	13436	MinimumInvestmentReturn
Tax Based On Investment Income	12	TaxBasedOnInvestmentIncome
Total Tax	12	TotalTax
Distributable Amount Before Adj	13424	DistributableAmountBeforeAdj
Distributable Amount Before Ded	13424	DistributableAmountBeforeDed
Distributable Amount As Adjusted	13424	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	53628	ExpensesAndContributions
Qualifying Distributions	53628	QualifyingDistributions
Adj Qualifying Distributions	53628	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	13424	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	7859	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	10571	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	73134	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	9249	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	13501	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	114314	TotalExcessDistriCarryover
Qualifying Distributions	53628	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	13424	AppliedToCurrentYear
Remaining Distri From Corpus	40204	RemainingDistriFromCorpus
Total Corpus	154518	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	7859	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	146659	ExcessDistriCyovToNextYear
Excess From Year4	10571	ExcessFromYear4
Excess From Year3	73134	ExcessFromYear3
Excess From Year2	9249	ExcessFromYear2
Excess From Year1	13501	ExcessFromYear1
Excess From Current Year	40204	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	MICHAEL D BOYD	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
DELAWARE HOSPICE
3515 SILVERSIDE ROAD	WILMINGTON	DE	19810	N/A	N/A	SUPPORT CHARITY	$100
EDUCATE FOR LIFE
10622 OLVERA ROAD	SPRING VALLEY	CA	91977	N/A	N/A	SUPPORT CHARITY	$670
NEW HOPE FELLOWSHIP
290 SAND ISLAND ACCESS ROAD	HONOLULU	HI	96819	N/A	N/A	SUPPORT CHARITY	$20,000
JOURNEY COMMUNITY CHURCH
8363 CENTER DRIVE 6C	LA MESA	CA	91942	N/A	N/A	SUPPORT CHARITY	$5,500
HORIZON CHRISTIAN HONOLULU
PO BOX 22907	HONOLULU	HI	96823	N/A	N/A	SUPPORT CHARITY	$12,000
ROCK CHURCH
2277 ROSECRANS	SAN DIEGO	CA	92106	N/A	N/A	SUPPORT CHARITY	$2,000
CALIFORNIA SCHOOL PROJECT
16175 WHITTIER BLVD	WHITTIER	CA	90603	N/A	N/A	SUPPORT CHARITY	$100
HORIZON CHRISTIAN FELLOWSHIP
5331 MT ALIFAN DR	SAN DIEGO	CA	92111	N/A	N/A	SUPPORT CHARITY	$5,958
CALVARY GREEN VALLEY RANCH
5100 PERTH ST	DENVER	CO	80239	N/A	N/A	SUPPORT CHARITY	$5,000
YMCA OF SAN DIEGO
3708 RUFFIN ROAD	SAN DIEGO	CA	92123	N/A	N/A	SUPPORT CHARITY	$2,300

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	53628	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Unrelated Business Income	$598	UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$598	UnrelatedBusinessIncomeAmount

Field	Value	IRS element (for citing)
Total Part XVIA	598	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (4 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
4	KM MARKETING LLC	7710 BALBOA AVENUE SUITE 302	SAN DIEGO	CA	92111	10900	X
3	MICHAEL BOYD	6513 CARTHAGE STREET	SAN DIEGO	CA	92120	36000	X
2	CBC COMPANY LLC	7710 BALBOA AVENUE SUITE 302	SAN DIEGO	CA	92111	5850	X
1	CLUB BUSINESS CONCEPTS LLC	7710 BALBOA AVENUE SUITE 302	SAN DIEGO	CA	92111	24750	X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BANK FEES	Description
Revenue And Expenses Per Books	105	RevenueAndExpensesPerBooks

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	MICHAEL D BOYD	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7710 BALBOA AVE SUITE 302	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92111	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount
LICENSES	$25
FRANCHISE TAX	$10
FEDERAL TAX	$16