RANCHO SANTA FE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201242219349301459
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T17:32:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8587566557 | Phone |
| Date Signed | 2012-08-02 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 27973332 | 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 | 4049894 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15740971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 531151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 436903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80990 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93690 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4662035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16271564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3000397 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2539041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 262503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141890 | OtherExpensePriorYear |
| Other Expenses Current Year | 188459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3404790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3024802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1257245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13246762 | RevenuesLessExpensesCY |
| Total Assets BOY | 28953418 | TotalAssetsBOY |
| Total Assets EOY | 41790988 | TotalAssetsEOY |
| Total Liabilities BOY | 10855724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11409524 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18097694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30381464 | 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 | 284930 | Expense |
| Grants | 284930 | Grants |
| Revenue | 0 | Revenue |
| Description | THE RANCHO SANTA FE WOMEN'S FUND CONTINUED TO SUPPORT THE SAN DIEGO REGION IN 2011 BY MAKING EIGHT GRANTS TOTALING $284,930. THE GRANTS RANGED IN SIZE FROM $12,865 TO $50,000. THEIR MEMBERSHIP WAS 132 AND GROWING. THIS BRINGS THEIR TOTAL GRANTS TO $1.609 MILLION SINCE THEIR CREATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122650 | Expense |
| Grants | 122650 | Grants |
| Revenue | 0 | Revenue |
| Description | THE ARMED FORCES INTEREST GROUP (AFIG) WAS CREATED IN 2007 TO "RAISE THE AWARENESS OF THE NEEDS OF THE MILITARY AND TO RAISE FUNDS IN SUPPORT OF THOSE NEEDS". TO DATE, WE HAVE GRANTED MORE THAN $412,000 TO MILITARY SERVICE PROVIDERS IN SAN DIEGO COUNTY. IN 2011, A COMMITTEE OF APPROXIMATELY 15 MEMBERS, RECOMMENDED 20 GRANTS TOTALING $122,650. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Revenue | 0 | Revenue |
| Description | THE PERFORMING ARTS CENTER AT RANCHO SANTA FE OPENED IN SEPTEMBER 2010 AND HAS BECOME A VITAL PART OF THE PERFORMING ARTS ACTIVITY AT R. ROGER ROWE SCHOOL AND THE COMMUNITY. RANCHO SANTA FE FOUNDATION MADE THE SECOND OF FOUR $25,000 PAYMENTS TOWARD THE COMPLETION OF THE CENTER AND RECEIVED NAMING RIGHTS FOR THE STAGE. THE FOUNDATION WAS ALSO INSTRUMENTAL IN OBTAINING SEVERAL OTHER MAJOR GIFTS AS WELL AS HANDLING ALL OF THE ACCEPTANCES OF CHARITABLE DONATIONS ON BEHALF OF THE SCHOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2243992 | Expense |
| Grants | 2085491 | 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 ENDOWNMENT 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 | 2243992 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2085491 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2676572 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | 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 | 0 | 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 |
| 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 | |
| JEAN FENLEY | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| 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 | |
| RONALD MCMAHON | ||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X |
| 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 | |
| WILLIAM RUH | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| 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 | |
| CHARLES YASH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 109200 | 0 | 12674 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12674 | 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 | 15740971 | AllOtherContributions |
| Noncash Contributions | 233399 | NoncashContributions |
| Total Contributions | 15740971 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354414 | TotalRevenueColumn |
| Exclusion | $354,414 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11784257 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11701768 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82489 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82489 | TotalRevenueColumn |
| Exclusion | $82,489 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE REVENUE | Description |
| Business Code | 525920 | BusinessCode |
| Total Revenue Column | 93690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93690 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16271564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $436,903 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2539041 | Total |
| Program Services | 2539041 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109200 | Total |
| Program Services | 65520 | ProgramServices |
| Management And General | 21840 | ManagementAndGeneral |
| Fundraising | 21840 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137166 | Total |
| Program Services | 12811 | ProgramServices |
| Management And General | 80675 | ManagementAndGeneral |
| Fundraising | 43680 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31185 | Total |
| Program Services | 8971 | ProgramServices |
| Management And General | 14544 | ManagementAndGeneral |
| Fundraising | 7670 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19751 | Total |
| Program Services | 6280 | ProgramServices |
| Management And General | 8218 | ManagementAndGeneral |
| Fundraising | 5253 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2608 | Total |
| Management And General | 2608 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32776 | Total |
| Program Services | 1113 | ProgramServices |
| Management And General | 31329 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69043 | Total |
| Program Services | 21559 | ProgramServices |
| Management And General | 14467 | ManagementAndGeneral |
| Fundraising | 33017 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6016 | Total |
| Program Services | 2242 | ProgramServices |
| Management And General | 1887 | ManagementAndGeneral |
| Fundraising | 1887 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10626 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 7996 | ManagementAndGeneral |
| Fundraising | 1145 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556 | Total |
| Management And General | 1556 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8052 | Total |
| Program Services | 4767 | ProgramServices |
| Management And General | 2285 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927 | Total |
| Program Services | 309 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5332 | Total |
| Program Services | 526 | ProgramServices |
| Management And General | 4366 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 9954 | 9954 | ||
| PRINTING AND REPRODUCTI | 9778 | 2839 | 4100 | 2839 |
| UTILITIES | 8465 | 2730 | 3005 | 2730 |
| DUES AND SUBSCRIPTIONS | 6167 | 1446 | 2428 | 2293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15459 | Total |
| Program Services | 2415 | ProgramServices |
| Management And General | 7960 | ManagementAndGeneral |
| Fundraising | 5084 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024802 | Total |
| Program Services | 2676572 | ProgramServices |
| Management And General | 218709 | ManagementAndGeneral |
| Fundraising | 129521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281762 | BOY |
| EOY | 191748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86981 | BOY |
| EOY | 36994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297669 | BOY |
| EOY | 11576422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8815 | BOY |
| EOY | 7724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50714 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6113 | BOY |
| EOY | 17647 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15140881 | BOY |
| EOY | 17594271 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283593 | BOY |
| EOY | 992600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10847604 | BOY |
| EOY | 11373582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28953418 | BOY |
| EOY | 41790988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8120 | BOY |
| EOY | 15331 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20611 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10847604 | BOY |
| EOY | 11373582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10855724 | BOY |
| EOY | 11409524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7411018 | BOY |
| EOY | 9524059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341565 | BOY |
| EOY | 1595732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8345111 | BOY |
| EOY | 19261673 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18097694 | BOY |
| EOY | 30381464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28953418 | BOY |
| EOY | 41790988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13246762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -962992 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6714512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2346485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3463973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4049899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15740971 | CurrentTaxYear |
| Total | 32315840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6714512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2346485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3463973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4049899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15740971 | CurrentTaxYear |
| Total | 32315840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18007497 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14308343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354414 | CurrentTaxYear |
| Total | 1805295 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93690 | CurrentTaxYear |
| Total | 389139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34510274 | TotalSupport |
| Public Support Pertcentage170 | 0.41460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 82 | NumberDAFsHeld |
| Donor Advised Contributions | 4302916 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | -2063310 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8782011 | 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 States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9677077 | BeginningOfYearBalance |
| Contributions | 10923662 | Contributions |
| Investment Earnings Or Losses | -152279 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 410396 | GrantsOrScholarships |
| End Of Year Balance | 20038064 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.96120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01680 | 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 | 53716 | OtherCostOrOtherBasis |
| Depreciation | 49745 | Depreciation |
| Book Value | 3971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14645 | OtherCostOrOtherBasis |
| Depreciation | 969 | Depreciation |
| Book Value | 13676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17647 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD FOR OTHERS | Description |
| Book Value | 11373582 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11373582 | TotalBookValueOtherAssets |
| Total Revenue | 16271564 | TotalRevenue |
| Total Expenses | 3024802 | TotalExpenses |
| Excess Or Deficit For Year | 13246762 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -671999 | NetUnrealizedGLOnInvestments |
| Other | -$290,993 | OtherAmount |
| Total Adjustments | -962992 | TotalAdjustments |
| Excess Or Deficit Per FS | 12283770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15371488 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -671999 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 62916 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -290993 | OtherRevenues |
| Revenue Not Rptd F990 | -900076 | RevenueNotRptdF990 |
| Revenue Subtotal | 16271564 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16271564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3087718 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62916 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 62916 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3024802 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3024802 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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. |
| 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 8 - OTHER ADJUSTMENTS: | CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS -290,993. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS -290,993. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (89 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SCRIPPS HEALTH FOUNDATION | ||||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | 381500 | BUILDING FUND & PROGRAM DEVELOPMENT | |
| VILLAGE COMMUNITY PRESBYTERIAN CHURCH | ||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | 130500 | BUILDING FUND, PROGRAM DEVELOPMENT & GENERAL SUPPORT | |
| DIEGUENO ESTEEM FOUNDATION INC | ||||||||
| PO BOX 3313 | RANCHO SANTA FE | CA | 92067 | 201955305 | 501(C)(3) | 100000 | SUPPORT FOR DRAMA & SCIENCE PROGRAMS | |
| THE BISHOP'S SCHOOL | ||||||||
| 7607 LA JOLLA BOULEVARD | LA JOLLA | CA | 92037 | 951642362 | 501(C)(3) | 100000 | SCHOLARSHIP ASSISTANCE FUND | |
| WHITTIER INSTITUTE FOR DIABETES | ||||||||
| 9894 GENESEE AVENUE SUITE 316 | LA JOLLA | CA | 92037 | 953621314 | 501(C)(3) | 83333 | GENERAL SUPPORT | |
| REALITY CHANGERS | ||||||||
| 3910 UNIVERSITY AVENUE SUITE 300-RC | SAN DIEGO | CA | 92105 | 263757305 | 501(C)(3) | 61300 | PROGRAM DEVELOPMENT & GENERAL SUPPORT | |
| YMCA OF SAN DIEGO COUNTY | ||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | 60000 | CAPITAL CAMPAIGN & GENERAL SUPPORT | |
| BURN INSTITUTE | ||||||||
| 8825 AERO DRIVE SUITE 200 | SAN DIEGO | CA | 92123 | 237260718 | 501(C)(3) | 59000 | CAMP BEYOND THE SCARS PROGRAM & GENERAL SUPPORT | |
| MONARCH SCHOOL PROJECT | ||||||||
| 808 WEST CEDAR STREET | SAN DIEGO | CA | 92101 | 330871354 | 501(C)(3) | 55200 | CAPITAL CAMPAIGN & GENERAL SUPPORT | |
| STANFORD GRADUATE SCHOOL OF BUSINESS | ||||||||
| 518 MEMORIAL WAY ROOM S235 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 50000 | CENTER FOR SOCIAL INNOVATION FUND | |
| CSU SAN MARCOS - ACE SCHOLARS | ||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | 49600 | WORKING-SCHOLARSHIP PROGRAM FOR FORMER FOSTER YOUTH | |
| ELEMENTARY INSTITUTE OF SCIENCE | ||||||||
| 608 51ST STREET | SAN DIEGO | CA | 92114 | 941669545 | 501(C)(3) | 45700 | COMPUTER PURCHASES, SCHOLARSHIP FUNDS & GENERAL SUPPORT | |
| ANGELS FOSTER FAMILY NETWORK | ||||||||
| 4420 HOTEL CIRCLE COURT SUITE 100 | SAN DIEGO | CA | 92108 | 330825875 | 501(C)(3) | 40000 | MARKETING COMMUNICATIONS OUTREACH CAMPAIGN | |
| FRIENDS OF SAN PASQUAL ACADEMY INC | ||||||||
| P O BOX 8202 | RANCHO SANTA FE | CA | 92067 | 200296623 | 501(C)(3) | 34861 | HOUSING CONSTRUCTION & GENERAL SUPPORT | |
| RANCHO SANTA FE SENIORS INC | ||||||||
| PO BOX 223 | RANCHO SANTA FE | CA | 92067 | 956113493 | 501(C)(3) | 33887 | ANNUAL ENDOWMENT DISTRIBUTION & GENERAL SUPPORT | |
| ACCION SAN DIEGO | ||||||||
| 404 EUCLID AVENUE SUITE 271 | SAN DIEGO | CA | 92114 | 330620415 | 501(C)(3) | 31000 | BUSINESS ASSISTANCE & LOAN PROGRAM | |
| VETERANS VILLAGE OF SAN DIEGO | ||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 953649525 | 501(C)(3) | 31000 | EVENT UNDERWRITING & GENERAL SUPPORT | |
| SAN DIEGO SECOND CHANCE PROGRAM | ||||||||
| 6145 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 330539640 | 501(C)(3) | 30000 | PROGRAM DEVELOPMENT | |
| SENIOR COMMUNITY CENTERS OF SAN DIEGO | ||||||||
| 525 14TH STREET SUITE 200 | SAN DIEGO | CA | 92101 | 952850121 | 501(C)(3) | 28434 | SENIOR NUTRITION PROGRAM | |
| RANCHO SANTA FE SCHOOL | ||||||||
| PO BOX 809 | RANCHO SANTA FE | CA | 92067 | 956002507 | GOVT. | 25000 | PERFORMING ARTS CENTER - STAGE NAMING RIGHTS | |
| SAN DIEGO BLOOD BANK | ||||||||
| 440 UPAS STREET | SAN DIEGO | CA | 92103 | 951696732 | 501(C)(3) | 24331 | FREEZE WORKS PROGRAM & GENERAL SUPPORT | |
| WALLACE ROBERTS & TODD LLC | ||||||||
| 1133 COLUMBIA STREET 205 | SAN DIEGO | CA | 92101 | CORP. | 24235 | HISTORICAL STRUCTURE - CULTURAL LANDSCAPE STUDY | ||
| THE SANFORD BURNHAM INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | 23500 | MEDICAL RESEARCH & GENERAL SUPPORT | |
| INTERFAITH COMMUNITY SERVICES | ||||||||
| 550 W WASHINGTON AVE STE B | ESCONDIDO | CA | 92025 | 953837714 | 501(C)(3) | 23000 | EMERGENCY FOOD PANTRY, TRANSITIONAL YOUTH ACADEMY & GENERAL SUPPORT | |
| CHURCH OF THE NATIVITY | ||||||||
| P O BOX 8770 | RANCHO SANTA FE | CA | 92067 | 273944748 | 501(C)(3) | 22875 | BUILDING FUND, GENERAL SUPPORT & STUDENT TRIP | |
| MINGEI INTERNATIONAL MUSEUM | ||||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | 237433357 | 501(C)(3) | 22250 | GENERAL SUPPORT | |
| MAMA'S KITCHEN | ||||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | 501(C)(3) | 20500 | GENERAL SUPPORT | |
| BARRIO LOGAN COLLEGE INSTITUTE | ||||||||
| 1807 MAIN STREET | SAN DIEGO | CA | 92113 | 330771222 | 501(C)(3) | 20000 | COUNTDOWN TO COLLEGE PROJECT | |
| SUNDT MEMORIAL FOUNDATION | ||||||||
| 9404 GENESEE AVENUE 210 | LA JOLLA | CA | 92037 | 330668362 | 501(C)(3) | 20000 | NATURAL HIGH 360 PROGRAM | |
| URBAN YOUTH COLLABORATIVE | ||||||||
| 3030 SUNCREST DRIVE 613 | SAN DIEGO | CA | 92116 | 900355477 | 501(C)(3) | 20000 | SCHOOL BEAUTIFICATION DAY 2012, PROJECT 25, MOTIVATIONAL ASSEMBLIES | |
| PLEASANTS COUNTY LIBRARY | ||||||||
| 101 LAFAYETTE STREET | ST MARYS | WV | 26170 | 550596254 | 501(C)(3) | 19849 | ANNUAL ENDOWMENT DISTRIBUTION | |
| SHAKTI RISING INC | ||||||||
| P O BOX 5655 | SAN DIEGO | CA | 92165 | 330891679 | 501(C)(3) | 18000 | PARTNERSHIP YOUTH RESILIENCY PROJECT | |
| FELLOWSHIP FOUNDATION INC | ||||||||
| 7700 WISCONSIN AVE SUITE 500 | BETHESDA | MD | 20814 | 530204604 | 501(C)(3) | 17500 | GENERAL SUPPORT | |
| THE CAMBRIDGE SCHOOL | ||||||||
| PO BOX 720508 | SAN DIEGO | CA | 92172 | 204594308 | 501(C)(3) | 17000 | GENERAL SUPPORT | |
| SAN DIEGO HOSPICE FOUNDATION INC | ||||||||
| 4311 THIRD AVENUE | SAN DIEGO | CA | 92103 | 956336024 | 501(C)(3) | 16500 | EVENT UNDERWRITING & GENERAL SUPPORT | |
| RANCHO SANTA FE LIBRARY GUILD | ||||||||
| PO BOX 348 | RANCHO SANTA FE | CA | 92067 | 956091588 | 501(C)(3) | 16231 | ANNUAL ENDOWMENT DISTRIBUTION & GENERAL SUPPORT | |
| THE NAVY SEAL FOUNDATION | ||||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | 311728910 | 501(C)(3) | 16000 | NAVY SEALS FOUNDATION - 08/06/11 URGENT SUPPORT | |
| RANCHO SANTA FE COMMUNITY CENTER | ||||||||
| PO BOX 1834 | RANCHO SANTA FE | CA | 92067 | 952842837 | 501(C)(3) | 15500 | YOUTH PROGRAMS & GENERAL SUPPORT | |
| DREAM WEAVERS | ||||||||
| 14325 HIGH PINE STREET | POWAY | CA | 92064 | 200296751 | 501(C)(3) | 15000 | GENERAL SUPPORT | |
| NATIONAL VETERANS TRANSITION SERVICES INC | ||||||||
| 4141 CAMINO DEL RIO SOUTH 318 | SAN DIEGO | CA | 92108 | 800597403 | 501(C)(3) | 15000 | REBOOT PROGRAM | |
| SAN DIEGO YACHT CLUB SAILING FOUNDATION | ||||||||
| 1011 ANCHORAGE LANE | SAN DIEGO | CA | 92106 | 330510953 | 501(C)(3) | 15000 | TEAM ROBERTS/MARTIN OLYMPIC CAMPAIGN | |
| GIRL SCOUTS OF THE USA | ||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | 131624016 | 501(C)(3) | 14500 | GENERAL SUPPORT | |
| KIDS CAN FREE THE CHILDREN | ||||||||
| PO BOX 32099 | HARTFORD | CT | 06150 | 161533544 | 501(C)(3) | 13500 | BUILDING CONSTRUCTION IN KENYA | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 13500 | DEPARTMENTAL GENERAL SUPPORT | |
| URBAN CORPS OF SAN DIEGO COUNTY | ||||||||
| PO BOX 80156 | SAN DIEGO | CA | 92138 | 330352148 | 501(C)(3) | 12865 | CORP TO CAREER PROGRAM | |
| PACIFIC RIDGE SCHOOL | ||||||||
| 6269 EL FUERTE | CARLSBAD | CA | 92009 | 861061606 | 501(C)(3) | 12750 | SUPPORT FOR ANNUAL OPERATIONS | |
| TERI INC | ||||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92054 | 953532129 | 501(C)(3) | 12250 | GENERAL SUPPORT | |
| CARE PACKAGES FROM HOME | ||||||||
| 1963 SILVERLEAF CIRCLE | CARLSBAD | CA | 92009 | 800491508 | 501(C)(3) | 12000 | HOLIDAY CARE PACKAGES & GENERAL SUPPORT | |
| SAN ELIJO LAGOON CONSERVANCY | ||||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | 330358660 | 501(C)(3) | 12000 | GENERAL SUPPORT | |
| COMMUNITY RESOURCE CENTER | ||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | 11000 | GENERAL SUPPORT | |
| KRAEMER ENDOWMENT FOUNDATION | ||||||||
| 2119 EAST MADISON AVENUE | EL CAJON | CA | 92019 | 330573935 | 501(C)(3) | 10500 | GENERAL SUPPORT | |
| NATIVITY PREP ACADEMY | ||||||||
| 2755 55TH STREET | SAN DIEGO | CA | 92105 | 330886247 | 501(C)(3) | 10500 | AFTER SCHOOL PROGRAM & GENERAL SUPPORT | |
| SOILLE SAN DIEGO HEBREW DAY SCHOOL | ||||||||
| 3630 AFTON ROAD | SAN DIEGO | CA | 92123 | 952305570 | 501(C)(3) | 10400 | GENERAL SUPPORT | |
| ALPHA USA | ||||||||
| 2275 HALF DAY ROAD SUITE 185 | BANNOCKBURN | IL | 60015 | 133962840 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| BOY SCOUTS OF AMERICA SAN DIEGO - IMPERIAL COUNCIL | ||||||||
| 1207 UPAS STREET | SAN DIEGO | CA | 92103 | 951643983 | 501(C)(3) | 10000 | LEARNING FOR LIFE/EXPLORING PROGRAM @ JUVENILE COURT & COUNTY SCHOOL SYSTEM | |
| CENTURY CLUB OF SAN DIEGO | ||||||||
| 6155 CORNERSTONE COURT E 100 | SAN DIEGO | CA | 92121 | 952145967 | 501(C)(3) | 10000 | NAVAL SPECIAL WARFARE FOUNDATION | |
| EDULEAP | ||||||||
| 10590 W OCEAN AIR DR SUITE 300 | SAN DIEGO | CA | 92130 | 270892545 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY | ||||||||
| PO BOX 657 | CARDIFF BY THE SEA | CA | 92007 | 330311593 | 501(C)(3) | 10000 | ANNUAL ENDOWMENT DISTRIBUTION | |
| GOODWILL INDUSTRIES OF ORANGE COUNTY CALIFORNIA | ||||||||
| 410 N FAIRVIEW | SANTA ANA | CA | 92703 | 951644018 | 501(C)(3) | 10000 | FITNESS CENTER FOR PEOPLE WITH DISABILITIES | |
| 211 SAN DIEGO | ||||||||
| PO BOX 420039 | SAN DIEGO | CA | 92142 | 331029843 | 501(C)(3) | 10000 | MILITARY & VETERANS PROGRAM | |
| SAN DIEGO ARMED SERVICES YMCA | ||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | 10000 | PROGRAM DEVELOPMENT | |
| SAN DIEGO PUBLIC LIBRARY FOUNDATION | ||||||||
| 820 E STREET | SAN DIEGO | CA | 92101 | 330959608 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| ST JOHN SCHOOL | ||||||||
| 1003 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 951644613 | 501(C)(3) | 10000 | SCHOLARSHIP PROGRAM | |
| THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | 501(C)(3) | 10000 | ANNUAL CAMPAIGN | |
| THE PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION | ||||||||
| 3104 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | 530196604 | 501(C)(3) | 10000 | NATIONAL CATHEDRAL ASSOCIATION GIFT | |
| VETERANS ASSOCIATION OF NORTH COUNTY (VANC) | ||||||||
| P O BOX 3046 | OCEANSIDE | CA | 92051 | 205862344 | 501(C)(3) | 10000 | CAREER TRANSITION ASSISTANCE PROJECT | |
| VISION SAN DIEGO | ||||||||
| 101 STATE PLACE SUITE A | ESCONDIDO | CA | 92029 | 271560315 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| 7020 AC SKINNER PKWY SUITE 100 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | 10000 | GENERAL SUPPORT | |
| LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | ||||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | 330328688 | 501(C)(3) | 9500 | EVENT UNDERWRITING & GENERAL SUPPORT | |
| ORCHESTRA NOVA SAN DIEGO | ||||||||
| 11772 SORRENTO VALLEY RD 212 | SAN DIEGO | CA | 92121 | 953625786 | 501(C)(3) | 9500 | GENERAL SUPPORT | |
| THE DESERT SYMPHONY | ||||||||
| 72925 FRED WARING DRIVE 101 | PALM DESERT | CA | 92260 | 953871126 | 501(C)(3) | 8500 | GENERAL SUPPORT | |
| HUMAN CAPITAL FOUNDATION INC | ||||||||
| 205 BILLINGS FARM RD SUITE 3A | WHITE RIVER JUNCTION | VT | 05001 | 202199559 | 501(C)(3) | 8000 | SELAMTA FAMILY PROJECT - FAMILY SPONSORSHIP | |
| FACE FOUNDATION | ||||||||
| 10505 SORRENTO VALLEY RD 250 | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | 7000 | GENERAL SUPPORT | |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | 6709 | ANNUAL ENDOWMENT DISTRIBUTION | |
| GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL | ||||||||
| 1231 UPAS STREET | SAN DIEGO | CA | 92103 | 951644585 | 501(C)(3) | 6500 | GENERAL SUPPORT | |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987D LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | 6500 | GENERAL SUPPORT | |
| PRESBYTERIAN CHURCH OF THE BIG WOOD | ||||||||
| P O BOX 660 | KETCHUM | ID | 83340 | 820374595 | 501(C)(3) | 6500 | GENERAL SUPPORT | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 123 NW 36TH ST 100 | SEATTLE | WA | 98107 | 135644916 | 501(C)(3) | 6000 | FIREFIGHTERS STAIRCLIMB | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 2020 RIDGE AVENUE | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | 6000 | GENERAL SUPPORT - DEPARTMENT OF PSYCHIATRY | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| CSU SAN MARCOS--CENTER ARTES | ||||||||
| 435 E CARMEL STREET | SAN MARCOS | CA | 92078 | 800390564 | 501(C)(3) | 5800 | GENERAL SUPPORT | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | 5800 | GENERAL SUPPORT | |
| USO SAN DIEGO | ||||||||
| 303 A STREET SUITE 100 | SAN DIEGO | CA | 92101 | 951644030 | 501(C)(3) | 5800 | OPERATIONAL SUPPORT | |
| BOYS & GIRLS CLUB OF SAN DIEGUITO | ||||||||
| 533 LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 952470435 | 501(C)(3) | 5600 | KEYSTONE PROGRAM & SUMMER SCHOLARSHIPS | |
| OPERATION HOMEFRONT SOUTHERN CALIFIORNIA | ||||||||
| P O BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | 5600 | GENERAL SUPPORT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||
| 201 SPROUL HALL 1960 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | 5520 | STUDENT SCHOLARSHIP | |
| KIDS KORPS USA | ||||||||
| 2210 ENCINITAS BLVD SUITE N | ENCINITAS | CA | 92024 | 330973990 | 501(C)(3) | 5400 | GENERAL SUPPORT | |
| SAN DIEGO BOTANIC GARDEN | ||||||||
| 230 QUAIL GARDENS DR / P O BOX | ENCINITAS | CA | 92023 | 956120581 | 501(C)(3) | 5350 | EVENT UNDERWRITING & GENERAL SUPPORT | 230005 |
| OLD GLOBE THEATRE | ||||||||
| P O BOX 122171 | SAN DIEGO | CA | 92112 | 951543396 | 501(C)(3) | 5014 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 88 | 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). | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 233399 | 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 (7 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 NATUER OF ANY SHARED RELATIONSHIPS. IDENTIFIIED RELATIONSHIPS ARE EVALUATED TO OBTAIN THE INFORMATION REQUIRED FOR FULL DISCLOSURE. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -671,999. CHANGE IN ACTUARIAL VALUE OF SPLIT INTEREST AGREEMENTS -290,993. TOTAL TO FORM 990, PART XI, LINE 5: -962,992. | 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 |
| 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 |
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