COASTAL COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL COMMUNITY FOUNDATION (EIN 33-0216692)
- Tax period
- 2024-01-01 to 2024-07-15
- Filed
- 2025-02-24
- IRS object ID
- 202530559349300993
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2025-02-24T17:38:44-06:00 | ReturnTs |
| Tax Period End | 2024-07-15 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8989 RIO SAN DIEGO DRIVE SUITE 250 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921081604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330216692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 7609429245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 HISTORIC DECATUR RD STE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI YANOVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7609429245 | PhoneNum |
| Signature | 2025-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKAS DAVIS | PreparerPersonNm |
| PTIN | P00668234 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2025-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | KRISTI YANOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 HISTORIC DECATUR RD STE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $478,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COASTALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION HELPS DONORS WITH THEIR CHARITABLE GOALS AND OFFERS GRANTMAKING PROGRAMS THAT SUPPORT NONPROFITS , PRIMARILY IN NORTH COUNTY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $929,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $276,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $15,985 | CYOtherRevenueAmt |
| PY Total Revenue | $1,411,012 | PYTotalRevenueAmt |
| CY Total Revenue | $478,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $838,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $536,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,535 | PYOtherExpensesAmt |
| CY Other Expenses | $140,102 | CYOtherExpensesAmt |
| PY Total Expenses | $1,296,226 | PYTotalExpensesAmt |
| CY Total Expenses | $776,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$298,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,166,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,950,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,216,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COASTAL COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN SAN DIEGO NORTH COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $716,196 | ExpenseAmt |
| Grant | $536,875 | GrantAmt |
| Revenue | $90,341 | RevenueAmt |
| Desc | THE FOUNDATION GRANTED $536,875 IN 2024. 88% OF THE GRANTS MADE IN 2024 SUPPORTED SAN DIEGO COUNTY NONPROFITS AND COMMUNITY PROJECTS. DONOR ADVISORS MAKE RECOMMENDATIONS TO THE FOUNDATION FOR GRANT DISTRIBUTIONS FROM THEIR FUNDS. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. GRANTS SUPPORT A WIDE VARIETY OF NONPROFIT ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY.COASTAL COMMUNITY FOUNDATION FULFILLS OUR MISSION BY PROVIDING A FLEXIBLE WAY FOR DONORS WITH VARIED PHILANTHROPIC DESIRES THROUGH ITS SERVICES TO INCLUDE SETTING UP DONOR ADVISED FUNDS (DAFS) IN WHICH A DONOR CAN CONTRIBUTE ASSETS TO THEIR FUND AT ANY TIME AND MAKE GRANT RECOMMENDATIONS TO THE FOUNDATION TO SUPPORT NONPROFIT ORGANIZATIONS OR CAUSES OF THEIR CHOICE; FIELD OF INTEREST FUNDS IN WHICH A DONOR CAN CONTRIBUTE AND PARTICIPATE IN GRANT AWARDS IN A FOCUSED PROGRAM AREA; DESIGNATED FUNDS ALLOWING A DONOR TO SUPPORT ONE OR MORE NAMED ORGANIZATIONS IN PERPETUITY; SCHOLARSHIP FUNDS TO BENEFIT STUDENTS OF ANY AGE OR EDUCATION LEVEL; AGENCY FUNDS WHERE OTHER NONPROFIT ORGANIZATIONS CAN INVEST THEIR OWN PERMANENT ENDOWMENTS THROUGH THE FOUNDATION; GIVING CIRCLES (HAND TO HAND, SOLANA BEACH FUND, ENCINITAS FUND, AND GIVING WITH IMPACT) WHICH IS COMPRISED OF LIKE-MINDED INDIVIDUALS WHO COMBINE THEIR GIFTS INTO ONE FUND AND SHARE IN THE GRANT MAKING DECISIONS; AND PROJECT FUNDS CAN BE INVESTED IN BY COMMUNITY MEMBERS RESPONDING TO A CAMPAIGN INITIATED BY THE FOUNDATION TO MEET A COMMUNITY NEED.COASTAL COMMUNITY FOUNDATION HAS DISCRETIONARY, COMPETITIVE GRANT PROGRAMS AND SCHOLARSHIPS. APPLICATIONS ARE POSTED ONLINE WHEN OPEN AND APPLICATIONS MANAGED THROUGH THE FOUNDANTION ONLINE APPLICATION PORTAL BY BOTH APPLICANT AND COMMITTEE MEMBERS REVIEWING PROPOSALS. EACH OF THE FUNDING OPPORTUNITIES ARE LED BY COMMUNITY MEMBERS MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL AWARD OF GRANTS TO DESERVING ORGANIZATIONS IN SAN DIEGO.BETTY SCALICE FOUNDATION (MUSIC): GRANTS FOR NONPROFIT, SCHOOL-BASED MUSIC PROGRAMS SERVING SAN DIEGO COUNTY.EDVENTURES EDUCATION PATHWAYS GRANT PROGRAM: CAREER AND TECHNICAL EDUCATION (CTE) TEACHERS IN MIDDLE AND HIGH SCHOOLS FROM SAN DIEGUITO UNIFIED SCHOOL DISTRICT WHO TEACH IN ONE OF THE PATHWAYS PROGRAMS ARE ELIGIBLE TO APPLY. GRANTS ARE MADE FOR CREATIVE EDUCATIONAL PROJECTS THAT STIMULATE LEARNING AND ENHANCE THE PATHWAYS CURRICULUM.ENCINITAS FUND: SERVES TO ADDRESS LOCAL NEEDS AND TO ENCOURAGE PHILANTHROPY WITH GRANTS MADE TO A VARIETY OF ORGANIZATIONS FOR THE BENEFIT OF ENCINITAS AND ALL ITS COMMUNITIES.HAND TO HAND GIVING CIRCLE: THIS GRANT PROGRAM MAKES AN IMPACT ON THE LIVES OF WOMEN AND GIRLS IN SAN DIEGO COUNTY BY DIRECTING RESOURCES TO PROGRAMS THAT EMPOWER CHANGE AND SELF-SUFFICIENCY.MENTAL HEALTH FUND: THE FOUNDATION AWARDS GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE PREVENTION OR EARLY INTERVENTION MENTAL HEALTH SERVICES OR MENTAL HEALTH COUNSELING FOR YOUTH (AGES 21 AND UNDER).SAFE & STABLE HOUSING FUND: GRANT AWARDS MADE SEEKS TO NONPROFIT ORGANIZATIONS SUPPORTING TRANSITIONAL, UNSHELTERED AND AT-RISK INDIVIDUALS EXPERIENCING HOMELESSNESS WITH THE GOAL THAT THEY REMAIN STABLE IN A HOME OF THEIR OWN.SOLANA BEACH FUND: SERVES TO ADDRESS LOCAL NEEDS AND TO ENCOURAGE PHILANTHROPY WITH GRANTS MADE TO A VARIETY OF ORGANIZATIONS FOR THE BENEFIT OF SOLANA BEACH AND ALL ITS COMMUNITIES.SCHOLARSHIPSCOASTAL COMMUNITY FOUNDATION'S (CCF) SCHOLARSHIP PROGRAM IS AVAILABLE FOR GRADUATING SENIORS FROM SAN DIEGUITO, CARLSBAD, AND OCEANSIDE SCHOOL DISTRICTS.PLEASE FIND US AT:WWW.COASTALFOUNDATION.ORGLINKEDIN @COASTALCOMMUNITYFOUNDATIONINSTAGRAM @COASTALCOMMUNITY.FOUNDATIONFACEBOOK @COASTALCOMMUNITYFDN | Desc |
| Total Program Service Expenses | $716,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES HOWELL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7609429245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 HISTORIC DECATUR RD STE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE IVERSON | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT GRISWOLD | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODGER SMITH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI YANOVER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DUNCAN BONNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE CLEMONS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL COX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABE KOFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA KWOKA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LEVINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA DODSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STRAUSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KELTING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANE MACY KIEFABER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $276,416 | AllOtherContributionsAmt |
| Total Contributions | $276,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ADMIN | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $74,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,515 | TotalRevenueColumnAmt |
| Exclusion | $82,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,238 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,238 | TotalRevenueColumnAmt |
| Exclusion | $29,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,985 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,753 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,875 | TotalAmt |
| Program Services | $536,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,000 | TotalAmt |
| Program Services | $44,800 | ProgramServicesAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
| Fundraising | $12,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,403 | TotalAmt |
| Program Services | $18,482 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920 | TotalAmt |
| Program Services | $1,344 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,236 | TotalAmt |
| Program Services | $5,065 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,483 | TotalAmt |
| Management And General | $12,483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,891 | TotalAmt |
| Program Services | $3,794 | ProgramServicesAmt |
| Management And General | $6,097 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,110 | TotalAmt |
| Program Services | $12,110 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Fundraising | $550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Fundraising | $1,835 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060 | TotalAmt |
| Program Services | $1,530 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Program Services | $6,370 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $1,820 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $69,150 | $69,150 | ||
| LICENSE AND PERMITS | $9,756 | $7,805 | $1,951 | |
| PRINTING | $1,462 | $731 | $731 | |
| MERCHANT FEES | $1,209 | $1,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898 | TotalAmt |
| Program Services | $3,920 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,536 | TotalAmt |
| Program Services | $716,196 | ProgramServicesAmt |
| Management And General | $33,074 | ManagementAndGeneralAmt |
| Fundraising | $27,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,643 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,901,787 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,166,430 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,143 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,343 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355,853 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,234 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216,087 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,166,430 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$298,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $248,998 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,167,059 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,416 | CurrentTaxYearAmt |
| Total | $5,693,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,416 | CurrentTaxYearAmt |
| Total | $5,693,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $280,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,412,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,515 | CurrentTaxYearAmt |
| Total | $775,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,985 | CurrentTaxYearAmt |
| Total | $15,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,484,535 | TotalSupportAmt |
| Public Support CY170 | 0.83470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | FINAL YEAR | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 39 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $83,037 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $431,100 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,658,142 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,291,131 | BeginningYearBalanceAmt |
| Contributions | $115,733 | ContributionsAmt |
| Investment Earnings Or Losses | $13,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,952 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,338,156 | OtherExpendituresAmt |
| Administrative Expenses | $56,875 | AdministrativeExpensesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,121,284 | BeginningYearBalanceAmt |
| Contributions | $23,297 | ContributionsAmt |
| Investment Earnings Or Losses | $277,156 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $83,615 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $46,990 | AdministrativeExpensesAmt |
| End Year Balance | $2,291,132 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,517,905 | BeginningYearBalanceAmt |
| Contributions | $52,023 | ContributionsAmt |
| Investment Earnings Or Losses | -$291,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,495 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $47,712 | AdministrativeExpensesAmt |
| End Year Balance | $2,121,284 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,321,091 | BeginningYearBalanceAmt |
| Contributions | $21,495 | ContributionsAmt |
| Investment Earnings Or Losses | $312,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $85,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,596 | AdministrativeExpensesAmt |
| End Year Balance | $2,517,905 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,056,524 | BeginningYearBalanceAmt |
| Contributions | $158,120 | ContributionsAmt |
| Investment Earnings Or Losses | $205,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,746 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,773 | AdministrativeExpensesAmt |
| End Year Balance | $2,321,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| INEWSOURCE | |||||||||
| PO BOX 34546 | SAN DIEGO | CA | 92163 | 270732786 | 501(C)(3) | $50,000 | $0 | ADVOCACY &PUBLIC POLICY | |
| COMMUNITY RESOURCE CENTER | |||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $37,500 | $0 | SOCIAL SERVICE | |
| SCRIPPS HEALTH FOUNDATION | |||||||||
| 354 SANTA FE DRIVE | ENCINITAS | CA | 92024 | 951684089 | 501(C)(3) | $31,500 | $0 | HEALTH & WELLNESS | |
| MAGDALENA ECKE FAMILY YMCA | |||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | 952039198 | 501(C)(3) | $26,500 | $0 | COMMUNITY PROJECTS | |
| MAGDALENA ECKE FAMILY YMCA | |||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | 952039198 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICE | |
| JUST IN TIME FOR FOSTER YOUTH | |||||||||
| PO BOX 601627 | SAN DIEGO | CA | 92160 | 205448416 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICE | |
| END OF LIFE CHOICES CALIFORNIA | |||||||||
| 153 S SIERRA AVE 30 | SOLANA BEACH | CA | 92075 | 833560210 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICE | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 102963 ADVANCEMENT ALUMNI | PASADENA | CA | 911892963 | 951643307 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICE | RELATIONS |
| MAGDALENA ECKE FAMILY YMCA | |||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | 952039198 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICE | |
| MIRACOSTA COLLEGE FOUNDATION | |||||||||
| 1 BARNARD DRIVE | OCEANSIDE | CA | 92056 | 956151938 | 501(C)(3) | $11,000 | $0 | EDUCATIONAL | |
| SAN DIEGUITO UNITED METHODIST CHURCH | |||||||||
| 170 CALLE MAGDALENA | ENCINITAS | CA | 92024 | 501(C)(3) | $10,000 | $0 | RELIGION | ||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $10,000 | $0 | HEALTH & WELLNESS | |
| MERLIN TUTTLES BAT CONSERVATION INC | |||||||||
| 5000 MISSION OAKS BLVD NO 41 | AUSTIN | TX | 78735 | 465077536 | 501(C)(3) | $10,000 | $0 | ANIMAL-RELATED | |
| ALZHEIMER'S SAN DIEGO | |||||||||
| 3635 RUFFIN ROAD SUITE 300 SUITE | SAN DIEGO | CA | 92123 | 475534541 | 501(C)(3) | $10,000 | $0 | HEALTH & WELLNESS | 300 |
| THE ASPEN INSTITUTE | |||||||||
| 2300 N STREET SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICE | |
| SAN DIEGO HUMANE SOCIETY | |||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | 951661688 | 501(C)(3) | $10,000 | $0 | ANIMAL-RELATED | |
| RANCHO COASTAL HUMANE SOCIETY | |||||||||
| 389 REQUEZA ST | ENCINITAS | CA | 92024 | 952151583 | 501(C)(3) | $10,000 | $0 | ANIMAL-RELATED | |
| HERITAGE RANCH | |||||||||
| 450 QUAIL GARDENS DRIVE | ENCINITAS | CA | 92024 | 330310885 | 501(C)(3) | $7,200 | $0 | ARTS, CULTURE | |
| SPAY NEUTER ACTION PROJECT - SNAP | |||||||||
| PO BOX 235287 | ENCINITAS | CA | 92023 | 330517862 | 501(C)(3) | $7,000 | $0 | ANIMAL-RELATED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2024-07-15 | DistributionDt |
| Fair Market Value Of Asset | $10,072,419 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH | MethodOfFMVDeterminationTxt |
| EIN | 952942582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2508 HISTORIC DECATUR RD STE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | 0 | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, TREASURER, AND EXECUTIVE COMMITTEE REVIEW THE DRAFT FORM 990 PRIOR TO APPROVAL. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. A BOARD RESOLUTION IS COMPLETED TO AUTHORIZE FILING OF THE FINAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. DIRECTORS AND VOLUNTEERS ARE ASKED TO DISCLOSE ANY CONFLICTS BEFORE A VOTE IS TAKEN. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF COUNCIL ON FOUNDATIONS SALARY SURVEY OF SIMILAR SIZE COMMUNITY FOUNDATIONS AND AN EVALUATION OF PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE AND ON CANDID. THE FOUNDATION HAS BEEN ACKNOWLEDGED AS A TRUSTED PARTNER ON CANDID AND HAS PASSED THE NATIONAL STANDARDS BY THE COUNCIL ON FOUNDATIONS, WHICH INDICATED THAT COASTAL COMMUNITY FOUNDATION IS IN COMPLIANCE WITH STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. COPIES OF INFORMATION CAN ALSO BE REQUESTED BY PHONE. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFER TO SAN DIEGO FOUNDATION UPON DISSOLUTION -8,167,059. |
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