CFO

2012-07-10T16:08:46-05:00 2011-12-31 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2011-01-01 330592170 THE SABIN CHILDREN'S FOUNDATION SABI 8586131800 17140 BERNARDO CENTER DRIVE ROOM/SUITE 310 SAN DIEGO CA 92128 JIM NAKAGAWA CFO 8586131800 2012-06-20 true RAY B BARTHOLOMEW CPA 8012256900 2012-07-10 2011 2016-02-24 21:20:13Z 473920 false X WWW.SABINFOUNDATION.ORG X 1994 CA TO PROVIDE GRANTS, CONTRIBUTIONS, AND LOANS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES TO SPECIFIED SUPPORTED ORGANIZATIONS. 10 10 0 0 39767 39952 0 -111080 328968 89934 18997 18621 387917 170000 299805 0 0 0 0 49473 29747 219473 329552 -200852 58365 8812267 7376217 1863276 1888861 6948991 5487356 TO PROVIDE GRANTS, CONTRIBUTIONS, AND LOANS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES TO SPECIFIED SUPPORTED ORGANIZATIONS. false false 300963 299805 PROVIDED GRANTS FOR VARIOUS TAX EXEMPT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE ACTIVITIES. 300963 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 6 0 0 false false false false false false X 10 10 true false false false false false false true true false false false false false false false false false CA X JIM NAKAGAWA 8586131800 17140 BERNARDO CENTER DRIVE 310 SAN DIEGO CA 92128 X GARY B SABIN PRES/CEO 2.00 X X 0 0 0 VALERIE P SABIN VICE PRES 1.00 X X 0 0 0 KIMBERLY PLUMB VP OPERATION 1.00 X X 0 0 0 RICHARD B MUIR SEC/TREAS 1.00 X X 0 0 0 S ERIC OTTESEN VICE PRES 1.00 X X 0 0 0 RONALD H SABIN VICE PRES 1.00 X X 0 0 0 MARK T BURTON DIRECTOR 1.00 X X 0 0 0 GRAHAM R BULLOCK DIRECTOR 1.00 X X 0 0 0 VAN A TENGBERG DIRECTOR 1.00 X X 0 0 0 FRANK GAUGHAN DIRECTOR 1.00 X X 0 0 0 false false false 39952 39952 274685 274685 105000 86003 18997 18997 18997 54283 54283 54283 54283 387917 54283 293682 299805 299805 217 217 7079 7079 486 486 135 135 1158 1158 BANK FEES 20243 20243 OTHER 409 409 LICENSES 20 20 329552 300963 28589 0 254414 191186 24572 23071 2600000 3680000 2600000 4803281 4511960 50000 50000 8812267 7376217 276 58861 30000 1830000 1830000 3000 1863276 1888861 X 5941113 4499605 1007878 987751 6948991 5487356 8812267 7376217 58365 -1520000 X false true true X false X X X false false false CYSTIC FIBROSIS FOUNDATION 131930701 9 true false true 20200 5 299200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 600000 600000 2000000 2000000 2600000 387917 329552 58365 -1520000 -1520000 -1461635 -1026267 -1520000 19813 86003 -1414184 387917 387917 435368 19813 86003 105816 329552 329552 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL PROPERTY EXPENSES 86,003 RENTAL PROPERTY EXPENSES -86,003 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL PROPERTY EXPENSES 86,003 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL PROPERTY EXPENSES 86,003 false CYSTIC FIBROSIS FOUNDATION 10455 SORRENTO VALLEY RD STE 103 SAN DIEGO CA 92121 131930701 501 20200 GREAT STRIDES DESERET INTERNATIONAL 1282 E CAMBRIDGE COURT PROVO UT 84604 770222786 501 125000 EYE PROGRAM - AFRICA PATHWAY TO INDIA 722 S BIXEL ST APT 802 LOS ANGELES CA 90017 330617401 501 114000 OPERATION FUNDING HOLY INNOCENTS CHILDRENS HOSPITAL 12463 RANCHO BERNARDO RD 501 SAN DIEGO CA 92128 208458869 501 15000 HOSPITAL GENERATOR PROJECT CONCERN INTERNATIONAL 5151 MURPHY CANYON ROAD SAN DIEGO CA 92123 952248462 501 25000 WATER PROJECTS RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 GARY SABIN VALERIE SABIN PRES/CEO VICE PRES SPOUSE GARY SABIN RONALD SABIN PRES/CEO VICE PRES BROTHER GARY SABIN KIMBERLY PLUMB PRES/CEO BOARD MEMBER IMMEDIATE FAMILY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S VOLUNTEER ACCOUNTANT REVIEWS THE FORM 990 AND APPROVES ITS CONTENT PRIOR TO ITS SUBMISSION TO THE IRS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FOUNDATION'S FORM 990 IS MADE AVAILABLE.