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      <Desc>STUDY COMPANIONS PROGRAM - THE CONERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE APPROXIMATELY 240 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 65 NAMES.</Desc>
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        <Desc>PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.</Desc>
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        <Desc>SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.</Desc>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>2350</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>29944</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>6129</TotalAmt>
        <ProgramServicesAmt>4342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1787</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <TotalAmt>23988</TotalAmt>
        <ProgramServicesAmt>21110</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>114</ManagementAndGeneralAmt>
        <FundraisingAmt>77</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>11555</TotalAmt>
        <ProgramServicesAmt>11069</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Facility Fees</Desc>
        <TotalAmt>8460</TotalAmt>
        <ProgramServicesAmt>4230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4230</ManagementAndGeneralAmt>
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        <EOYAmt>137156</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>287508</BOYAmt>
        <EOYAmt>418385</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>50000</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1783</BOYAmt>
        <EOYAmt>1783</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>64023</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>64023</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1402629</EOYAmt>
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        <BOYAmt>7303</BOYAmt>
        <EOYAmt>972</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2687474</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>100953</BOYAmt>
        <EOYAmt>181191</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>100953</BOYAmt>
        <EOYAmt>181191</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1482161</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1024122</EOYAmt>
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        <EOYAmt>2506283</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2687474</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-262489</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>153605</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>51420</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-51420</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1001315</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>573236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>591105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>510801</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1001315</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>573236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>591105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>510801</CurrentTaxYearAmt>
        <TotalAmt>3490182</TotalAmt>
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      <PublicSupportTotal170Amt>3490182</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26599</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>111688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49505</CurrentTaxYearAmt>
        <TotalAmt>290037</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus2YearsAmt>6854</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>158570</TotalAmt>
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      <PublicSupportPY170Pct>0.89760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="24019898" softwareVersionNum="24.0.1.0">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>42216</DepreciationAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>4000</DepreciationAmt>
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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Rancho Santa Fe Foundation</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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        <Desc>Federal income taxes</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <ExplanationTxt>The Organization follows accounting standards generally accepted in the United States of America related to the recognition of uncertain tax positions. The Organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the Organization has no uncertain tax positions at June 30, 2025, and 2024 and therefore no amounts have been recorded.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>25817</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>33598</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2917</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2600</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7749</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>99859</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>74042</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25817</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>33598</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2917</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7749</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46864</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-21047</NetIncomeSummaryAmt>
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        <OthDirectExpnssOtherGamingAmt>1540</OthDirectExpnssOtherGamingAmt>
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        <OthDirectExpnssTotalGamingAmt>1540</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>1540</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>21266</NetGamingIncomeSummaryAmt>
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      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>Nicole Mione Green</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>120 STEVENS AVENUE</AddressLine1Txt>
        <CityNm>Solana Beach</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92075</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
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    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors and Finance Committee, Treasurer and Finance Chair of the Finance Committee, Board Treasurer, and Executive Director recevied the Form 990. The 990 will be approved by the Board of Directors with the Treasurer providing the written approval prior to the filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is distributed to the Board of Directors once a year. Each Board Member will review and sign the conflict of interest policy.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A subcommitte of the Board of Directors, the Personnel Committee, annually reviews the performance and compensation of the Executive Director and make a report to the full Board of Directors.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements are provided to the public if requested.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated rent is an excludable expense per IRS regulations.</ExplanationTxt>
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  </ReturnData>
</Return>