2012-03-01T13:17:56-06:00 2011-06-30 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2010-07-01 300119295 SEACREST FOUNDATION SEAC 7606320081 211 SAXONY ROAD ENCINITAS CA 92024 BRADLEY BLOSE 7606320081 2012-03-01 1 ELSA A ROMERO 7607461560 2012-03-01 2010 2016-02-24 21:20:13Z SYLVIA GEFFEN 211 SAXONY ROAD ENCINITAS CA 92024 5625066 0 X N/A X 2002 CA TO SUPPORT SAN DIEGO HEBREW HOMES. 11 11 0 12 -105095 -105095 471000 1263775 0 0 -165083 776117 -74379 -104853 231538 1935039 471000 1258800 0 0 0 0 0 0 0 113185 131180 584185 1389980 -352647 545059 16061093 17414375 697237 244294 15363856 17170081 TO SUPPORT SAN DIEGO HEBREW HOMES IN ITS PROVISION OF SERVICE TO THE ELDERLY COMMUNITY OF SAN DIEGO COUNTY. 0 0 1258800 1258800 PROVIDED SUPPORTING GRANTS TO SAN DIEGO HEBREW HOMES. 1258800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BRADLEY BLOSE 7606320081 211 SAXONY ROAD ENCINITAS CA 92024 X HOWARD BROTMAN 1.00 X X 0 0 0 SYLVIA GEFFEN 1.00 X X 0 0 0 FRANK GOLDBERG 1.00 X 0 0 0 JERALD KATLEMAN 1.00 X 0 0 0 MICHAEL BERLIN 1.00 X X 0 0 0 ROBIN WEINER 1.00 X 0 0 0 ROBERT HAIMSOHN 1.00 X 0 0 0 EVAN STONE 1.00 X X 0 0 0 DAVID ELLMAN 1.00 X 0 0 0 GARY LEVINE 1.00 X 0 0 0 DINA MOSKOWITZ 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1263775 1263775 466732 466732 3999412 3690027 309385 309385 309385 PARTNERSHIP INCOME 721110 -104853 -105095 242 -104853 1935039 0 -105095 776359 1258800 1258800 80123 80123 ADMINISTRATIVE SERVICES 46670 46670 INSURANCE EXPENSE 4387 4387 1389980 1258800 131180 0 9114829 12213864 600000 0 5587397 4763893 715000 400000 43867 36618 16061093 17414375 193237 244294 504000 0 697237 244294 X 12558456 14364681 2805400 2805400 15363856 17170081 16061093 17414375 X 545059 1261166 X X 0 1 1 X 0 X X 0 0 0 SAN DIEGO HEBREW HOMES 951455284 9 1 1 1 1258800 1 1258800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1935039 1389980 545059 1261166 1261166 1806225 3116082 1261166 1261166 1854916 80123 80123 1935039 1309857 0 1309857 80123 80123 1389980 1 SAN DIEGO HEBREW HOMES 211 SAXONY ROAD ENCINITAS CA 92024 951455284 501(C)(3) 1258800 GENERAL SUPPORT OF THE ORGANIZATION. OTHER INFORMATION: PART IV: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE GIVEN TO RELATED CHARITY. NO OTHER GRANTS GIVEN OUT. SAN DIEGO HEBREW HOMES ONE COMMON DIRECTOR 30000 CONTRACT WITH SDHH TO PROVIDE ACCOUNTING SERVICES TO SEACREST FOUNDATION. 0 X 2 424918 CLOSING LIST PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE AMENDED AUGUST 16,2011. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE VICE PRESIDENT OF FINANCE, A CPA. A COPY IS THEN FORWARDED TO ALL BOARD MEMBERS PRIOR TO IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. THE RECORDING SECRETARY IS RESPONSIBLE FOR ALERTING THE BOARD CHAIR AS TO ANY POSSIBLE CONFLICTS. FORM 990 SECTION B LINE 15A AND 15B SEACREST FOUNDATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990,FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST DOCUMENTS ARE PUBLICLY AVAILABLE AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,261,166. FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR. SAN DIEGO HEBREW HOMES 211 SAXONY ROAD ENCINITAS CA 92024 951455284 PROVIDES SENIOR HEALTH CARE AND HOUSING TO SAN DIEGO ELDERLY. CA 501(C)(3) 509(A)(2) N/A 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0