THE SABIN CHILDRENS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE SABIN CHILDRENS FOUNDATION (EIN 33-0592170)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-04
IRS object ID: 201132169349301263
Schema version: 2010v3.2
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-04T16:01:07-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SQUIRE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1329 SOUTH 800 EAST	AddressLine1
City	OREM	City
State	UT	State
ZIP Code	840977737	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330592170	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SABIN CHILDREN'S FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SABI	NameControl
Phone	8586131800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17140 BERNARDO CENTER DRIVE	AddressLine1
Address Line2	ROOM/SUITE 310	AddressLine2
City	SAN DIEGO	City
State	CA	State
ZIP Code	92128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM NAKAGAWA	Name
Title	CFO	Title
Phone	8586131800	Phone
Date Signed	2011-06-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY B BARTHOLOMEW CPA	Name
Phone	8012256900	Phone
Date Prepared	2011-08-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3488252	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SABINFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE GRANTS, CONTRIBUTIONS, AND LOANS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES TO SPECIFIED SUPPORTED ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	48341	ContributionsGrantsPriorYear
Contributions Grants Current Year	39767	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	65625	InvestmentIncomePriorYear
Investment Income Current Year	-111080	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-25552	OtherRevenuePriorYear
Other Revenue Current Year	89934	OtherRevenueCurrentYear
Total Revenue Prior Year	88414	TotalRevenuePriorYear
Total Revenue Current Year	18621	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	438913	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	170000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28307	OtherExpensePriorYear
Other Expenses Current Year	49473	OtherExpensesCurrentYear
Total Expenses Prior Year	467220	TotalExpensesPriorYear
Total Expenses Current Year	219473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-378806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-200852	RevenuesLessExpensesCY
Total Assets BOY	8200961	TotalAssetsBOY
Total Assets EOY	8812267	TotalAssetsEOY
Total Liabilities BOY	1995005	TotalLiabilitiesBOY
Total Liabilities EOY	1863276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6205956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6948991	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE GRANTS, CONTRIBUTIONS, AND LOANS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES TO SPECIFIED SUPPORTED ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	170919	Expense
Grants	170000	Grants
Description	PROVIDED GRANTS FOR VARIOUS TAX EXEMPT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE ACTIVITIES.	Description
Total Program Service Expense	170919	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JIM NAKAGAWA	NamePerson
Telephone Number	8586131800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	17140 BERNARDO CENTER DRIVE 310	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92128	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	39767	AllOtherContributions
Total Contributions	39767	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	252218	TotalRevenueColumn
Exclusion	$252,218	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	180000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	92619	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	87381	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	87381	TotalRevenueColumn
Exclusion	$87,381	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3013714	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3377012	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-363298	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-363298	TotalRevenueColumn
Related Or Exempt Function Income	-363298	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2553	TotalRevenueColumn
Related Or Exempt Function Income	2553	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2553	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18621	TotalRevenueColumn
Related Or Exempt Function Income	-360745	RelatedOrExemptFunctionIncome
Exclusion	$339,599	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	170000	Total
Program Services	170000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14204	Total
Management And General	14204	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10073	Total
Management And General	10073	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41	Total
Management And General	41	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1472	Total
Management And General	1472	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	154	Total
Management And General	154	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	919	Total
Program Services	919	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK FEES	16583	16583
SECURITY	3600	3600
LICENSES	2085	2085
OTHER	342	342

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	219473	Total
Program Services	170919	ProgramServices
Management And General	48554	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301078	BOY
EOY	254414	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	757268	BOY
EOY	24572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3680000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3680000	BOY
EOY	3680000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3412615	BOY
EOY	4803281	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8200961	BOY
EOY	8812267	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5	BOY
EOY	276	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	165000	BOY
EOY	30000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1830000	BOY
EOY	1830000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1995005	BOY
EOY	1863276	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5229915	BOY
EOY	5941113	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	976041	BOY
EOY	1007878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6205956	BOY
EOY	6948991	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8200961	BOY
EOY	8812267	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-200852	ReconcilationRevenueExpenses
Reconcilation Other Changes	943887	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CYSTIC FIBROSIS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	131930701	EIN
Type Of Organization	9	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	false	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$20,000	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	3	TotalNumberOfSupportedOrgs
Sum Of Amounts	169000	SumOfAmounts

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1382730	InvestmentCostOrOtherBasis
Book Value	1382730	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2297270	InvestmentCostOrOtherBasis
Book Value	2297270	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3680000	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT DEPOSITS PAYABLE	Description
Amount	$3,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3000	TotalOfAmounts
Total Revenue	18621	TotalRevenue
Total Expenses	219473	TotalExpenses
Excess Or Deficit For Year	-200852	ExcessOrDeficitForYear
Net Unrealized GL On Investments	943887	NetUnrealizedGLOnInvestments
Total Adjustments	943887	TotalAdjustments
Excess Or Deficit Per FS	743035	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1074939	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	943887	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	19813	DonatedSrvcAndUseOfFacilities
Other Revenues	92618	OtherRevenues
Revenue Not Rptd F990	1056318	RevenueNotRptdF990
Revenue Subtotal	18621	RevenueSubtotal
Total Revenue Per Form990	18621	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	331904	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19813	DonatedServicesUseOfFacilities
Other Expenses Included	92618	OtherExpensesIncluded
Expenses Not Rptd F990	112431	ExpensesNotRptdF990
Expenses Subtotal	219473	ExpensesSubtotal
Total Expenses Per Form990	219473	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL PROPERTY EXPENSES 92,618 RENTAL PROPERTY EXPENSES 0 RENTAL PROPERTY EXPENSES -92,618
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL PROPERTY EXPENSES 92,618
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	RENTAL PROPERTY EXPENSES 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL PROPERTY EXPENSES 92,618

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
CYSTIC FIBROSIS FOUNDATION
10455 SORRENTO VALLEY RD STE 103	SAN DIEGO	CA	92121	131930701	20000
DESERET INTERNATIONAL
1282 E CAMBRIDGE COURT	PROVO	UT	84604	770222786	58000
PATHWAY TO INDIA
722 S BIXEL ST APT 802	LOS ANGELES	CA	90017	330617401	91000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.