RANCHO SANTA FE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-25
IRS object ID: 202442699349301754
Schema version: 2023v5.1
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-25T15:04:30-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341884125	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4722 N 24TH ST STE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953709639	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANCHO SANTA FE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RANC	BusinessNameControlTxt
Phone	8587640519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1Txt
City	RANCHO SANTA FE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92067	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BEN MORAGA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8587566557	PhoneNum
Signature	2024-09-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY A O'LOUGHLIN	PreparerPersonNm
PTIN	P00869687	PTIN
Phone	6022646835	PhoneNum
Preparation	2024-09-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BEN MORAGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1Txt
City	RANCHO SANTA FE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92067	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,719,322	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RSFFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO BE A COMPREHENSIVE CENTER FOR IMPACTFUL PHILANTHROPY THAT INSPIRES THE JOY OF PURPOSEFUL GIVING.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,736,649	PYContributionsGrantsAmt
CY Contributions Grants	$11,269,712	CYContributionsGrantsAmt
PY Program Service Revenue	$463,700	PYProgramServiceRevenueAmt
CY Program Service Revenue	$335,838	CYProgramServiceRevenueAmt
PY Investment Income	$4,977,888	PYInvestmentIncomeAmt
CY Investment Income	$3,394,617	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$17,178,237	PYTotalRevenueAmt
CY Total Revenue	$15,000,167	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,725,565	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,179,702	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$867,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,021,295	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$533,796	CYTotalFundraisingExpenseAmt
PY Other Expenses	$455,748	PYOtherExpensesAmt
CY Other Expenses	$705,145	CYOtherExpensesAmt
PY Total Expenses	$11,048,947	PYTotalExpensesAmt
CY Total Expenses	$12,906,142	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,129,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,094,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$146,635,800	TotalAssetsBOYAmt
Total Assets EOY	$160,817,877	TotalAssetsEOYAmt
Total Liabilities BOY	$42,485,132	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,980,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,150,668	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,837,145	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,083,930	ExpenseAmt
Grant	$10,729,402	GrantAmt
Revenue	$335,838	RevenueAmt
Desc	THE RANCHO SANTA FE FOUNDATION SUPPORTS A WIDE VARIETY OF CAUSES EVERY YEAR THROUGH GRANTS MADE FROM ITS DONOR ADVISED FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. GRANTS THAT ARE FUNDED FROM DONOR ADVISED FUNDS ARE BASED ON DONOR-ADVISOR RECOMMENDATIONS AND THOSE FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATION'S GRANTS AND PROJECTS COMMITTEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$350,300	ExpenseAmt
Grant	$350,300	GrantAmt
Desc	SUPPORTING OUR HEROES (FORMERLY THE PATRIOTS CONNECTION,) A PROGRAM OF THE RANCHO SANTA FE FOUNDATION, STRIVES TO RAISE THE AWARENESS OF AND PROVIDE FUNDING FOR THE NEEDS OF THE MILITARY THROUGH NONPROFIT SERVICE PROVIDERS IN SAN DIEGO COUNTY. SAN DIEGO HAS THE LARGEST CONCENTRATION OF MILITRARY ACTIVE & RETIRED PERSONNEL IN THE NATION. IN 2023, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS TO 14 DIFFERENT ORGANIZATIONS FOR A TOTAL OF $350,300.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$100,000	ExpenseAmt
Grant	$100,000	GrantAmt
Desc	RANCHO SANTA FE FOUNDATION'S ADVANCING EDUCATION GRANT PILLAR IS FOCUSED ON UNLOCKING THE BOUNDLESS POTENTIAL WITHIN OUR COMMUNITY. WE ARE COMMITTED TO SUPPORTING NONPROFITS THAT ARE CREATING A SEAMLESS PIPELINE OF LEARNING OPPORTUNITIES, STARTING WITH EARLY CHILDHOOD EDUCATION AND CONTINUING THROUGH K-12, POST-SECONDARY EDUCATION AND WORKFORCE DEVELOPMENT.IN 2023, 2 ORGANIZATIONS EACH BENEFITTED FROM TWO YEAR, $50,000 PER YEAR GRANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,534,230	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	BEN MORAGA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8587640519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 S RANCHO SANTA FE RD B30	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd
ED BLODGETT
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BUCHHOLZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELAINE DODGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL GREGOIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT HILL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA KITCHENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA KYRILLOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN LITTLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY MITCHELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD MONTANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0	1.00
RICK NORLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SCHUMACHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE STILLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT STINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL THIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL WIESE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN SPRIGLE
CHIEF OPERATING OFFICER	40.00		Yes (X)	$161,126	$0	$12,988
CHRIS SICHEL
PRESIDENT & CEO	40.00		Yes (X)	$211,391	$0	$11,765	10.00
JEFF PETERSON
FINANCE DIRECTOR	40.00		Yes (X)	$78,722	$0	$7,050
AMY MYERS
DIRECTOR OF PHILANTHROPY	40.00			$154,800	$0	$6,957		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$606,039	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,760	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$11,269,712	AllOtherContributionsAmt
Noncash Contributions	$9,446,371	NoncashContributionsAmt
Total Contributions	$11,269,712	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE REVENUE	Desc
Business	525920	BusinessCd
Total Revenue Column	$335,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,838	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$335,838	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,077,772	TotalRevenueColumnAmt
Exclusion	$3,077,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,036,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$42,719,155	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$316,845	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,845	TotalRevenueColumnAmt
Exclusion	$316,845	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,000,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,838	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,394,617	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,179,702	TotalAmt
Program Services	$11,179,702	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$650,713	TotalAmt
Program Services	$169,186	ProgramServicesAmt
Management And General	$299,327	ManagementAndGeneralAmt
Fundraising	$182,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,980	TotalAmt
Program Services	$75,217	ProgramServicesAmt
Management And General	$140,320	ManagementAndGeneralAmt
Fundraising	$84,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,602	TotalAmt
Program Services	$17,909	ProgramServicesAmt
Management And General	$32,020	ManagementAndGeneralAmt
Fundraising	$20,673	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$886	TotalAmt
Management And General	$886	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,376	TotalAmt
Program Services	$3,790	ProgramServicesAmt
Management And General	$54,211	ManagementAndGeneralAmt
Fundraising	$4,375	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$131,522	TotalAmt
Management And General	$131,522	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$180,679	TotalAmt
Fundraising	$180,679	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,408	TotalAmt
Program Services	$8,500	ProgramServicesAmt
Management And General	$6,454	ManagementAndGeneralAmt
Fundraising	$6,454	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,082	TotalAmt
Program Services	$2,700	ProgramServicesAmt
Management And General	$59,382	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,734	TotalAmt
Program Services	$33,578	ProgramServicesAmt
Management And General	$33,578	ManagementAndGeneralAmt
Fundraising	$33,578	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,090	TotalAmt
Program Services	$136	ProgramServicesAmt
Management And General	$7,954	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,687	TotalAmt
Program Services	$21,953	ProgramServicesAmt
Management And General	$5,734	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,825	TotalAmt
Management And General	$11,825	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,293	TotalAmt
Program Services	$748	ProgramServicesAmt
Management And General	$33,682	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$31,916	$14,722	$8,597	$8,597
MISCELLANEOUS	$10,345		$3,147	$7,198
UTILITIES	$8,409	$2,803	$2,803	$2,803
BANK SERVICE CHARGES	$4,650	$1,353	$3,297

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,243	TotalAmt
Program Services	$1,933	ProgramServicesAmt
Management And General	$3,377	ManagementAndGeneralAmt
Fundraising	$1,933	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,906,142	TotalAmt
Program Services	$11,534,230	ProgramServicesAmt
Management And General	$838,116	ManagementAndGeneralAmt
Fundraising	$533,796	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,783,180	BOYAmt
EOY	$1,646,004	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$631,435	BOYAmt
EOY	$678,234	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$283,781	BOYAmt
EOY	$4,236,677	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,100	BOYAmt
EOY	$5,268	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$155,672	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,082	BOYAmt
EOY	$27,958	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$102,993,021	BOYAmt
EOY	$109,484,683	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,917,201	BOYAmt
EOY	$44,739,053	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,635,800	BOYAmt
EOY	$160,817,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,135	BOYAmt
EOY	$48,161	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,543,269	BOYAmt
EOY	$1,238,431	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$40,602,944	BOYAmt
EOY	$44,199,154	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$268,784	BOYAmt
EOY	$494,986	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,485,132	BOYAmt
EOY	$45,980,732	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	$55,011,668	BOYAmt
EOY	$57,936,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,139,000	BOYAmt
EOY	$56,901,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,150,668	BOYAmt
EOY	$114,837,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,635,800	BOYAmt
EOY	$160,817,877	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,094,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,391,252	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$201,200	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$6,821,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,371,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,709,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,736,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,269,712	CurrentTaxYearAmt
Total	$49,908,154	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,821,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,371,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,709,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,736,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,269,712	CurrentTaxYearAmt
Total	$49,908,154	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,617,263	SubstantialContributorsTotAmt
Public Support Total170	$36,290,891	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,421,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,026,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,788,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,155,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,077,772	CurrentTaxYearAmt
Total	$11,469,721	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,434	CurrentTaxYearMinus3YearsAmt
Total	$9,072	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$61,386,947	TotalSupportAmt
Gross Receipts Rltd Activities	$1,724,528	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59120	PublicSupportCY170Pct
Public Support PY170	0.58050	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	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2019 AMOUNT: $ 3,638. 2020 AMOUNT: $ 5,434.	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	153	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$10,473,114	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$9,211,748	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$64,329,076	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
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,579,397	BeginningYearBalanceAmt
Contributions	$543,351	ContributionsAmt
Investment Earnings Or Losses	$5,136,802	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,822,391	GrantsOrScholarshipsAmt
End Year Balance	$47,437,159	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,019,419	BeginningYearBalanceAmt
Contributions	$55,083	ContributionsAmt
Investment Earnings Or Losses	-$6,137,122	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$992,854	GrantsOrScholarshipsAmt
Other Expenditures	$12,538	OtherExpendituresAmt
Administrative Expenses	$352,591	AdministrativeExpensesAmt
End Year Balance	$43,579,397	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,414,748	BeginningYearBalanceAmt
Contributions	$92,822	ContributionsAmt
Investment Earnings Or Losses	$5,961,703	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,079,290	GrantsOrScholarshipsAmt
Administrative Expenses	$370,564	AdministrativeExpensesAmt
End Year Balance	$51,019,419	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,770,562	BeginningYearBalanceAmt
Contributions	$15,832	ContributionsAmt
Investment Earnings Or Losses	$5,992,871	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,045,240	GrantsOrScholarshipsAmt
Administrative Expenses	$319,277	AdministrativeExpensesAmt
End Year Balance	$46,414,748	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,806,244	BeginningYearBalanceAmt
Contributions	$143,614	ContributionsAmt
Investment Earnings Or Losses	$6,599,733	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,466,628	GrantsOrScholarshipsAmt
Administrative Expenses	$312,401	AdministrativeExpensesAmt
End Year Balance	$41,770,562	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01851	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98149	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,916	OtherCostOrOtherBasisAmt
Depreciation	$28,617	DepreciationAmt
Book Value	$2,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,714	OtherCostOrOtherBasisAmt
Depreciation	$127,055	DepreciationAmt
Book Value	$25,659	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,958	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS HELD FOR OTHER AGENCIES	$44,199,154
ASSETS HELD IN CRT	$318,432
LEASED OFFICE SPACE	$221,467

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$44,739,053	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LIABILITY UNDER CRT	$272,493
LEASE LIABILITY	$222,493

Field	Value	IRS element (for citing)
Total Liability	$494,986	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,054,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,391,252	NetUnrealizedGainsInvstAmt
Other Revenue	$662,581	OtherRevenueAmt
Revenue Not Reported	$9,053,833	RevenueNotReportedAmt
Revenue Subtotal	$15,000,167	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,000,167	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,906,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4	OtherExpensesIncludedAmt
Expenses Not Reported	$4	ExpensesNotReportedAmt
Expenses Subtotal	$12,905,996	ExpensesSubtotalAmt
Other Expenses Not Included	$146	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$146	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,906,142	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL $44,199,154 AT DECEMBER 31, 2023.
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 X, LINE 2:	THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE FOUNDATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2023. AT DECEMBER 31, 2023, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2020 THROUGH 2023 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2018 THROUGH 2023 YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING 2,263. ACTIVITY INCLUDED IN THE CHARITABLE SPECIAL ASSETS FUND 458,640. CHANGE IN CHARITABLE REMAINDER TRUST 201,678.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES REPORTED ON RELATED ORGANIZATION - RSFF CSAF 4.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 146.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (254 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
A STEP BEYOND
340 N ESCONDIDO BLVD	ESCONDIDO	CA	92025	462857532	501(C)(3)	$186,250	$0	SOCIAL SERVICES
ACCESS YOUTH ACADEMY
704 EUCLID AVE	SAN DIEGO	CA	92114	205119659	501(C)(3)	$50,000	$0	EDUCATION
ALL HALLOWS CATHOLIC CHURCH
6602 LA JOLLA SCENIC DR S	LA JOLLA	CA	92037	273861154	501(C)(3)	$25,000	$0	RELIGIOUS
ALZHEIMER'S ASSOCIATION - LONG ISLAND
300 BROADHOLLOW RD SUITE LL100	MELVILLE	NY	11747	133039601	501(C)(3)	$10,000	$0	HEALTH
AMERICAN CANCER SOCIETY SAN DIEGO
PO BOX 910549	SAN DIEGO	CA	92191	131788491	501(C)(3)	$27,000	$0	HEALTH
AMERICAN FRIENDS OF CHICKEN SHED INC
1441 BROADWAY 5TH FLOOR	NEW YORK	NY	10018	300099170	501(C)(3)	$25,000	$0	ARTS & CULTURE
AMERICAN FRIENDS OF OUR ARMED FORCES
232 WILD HORSE DR	PALM DESERT	CA	92211	201961737	501(C)(3)	$10,000	$0	MILITARY
AMERICAN HEART ASSOCIATION INC - SAN DIEGO DIVISION
9404 GENESSEE AVE STE 240	LA JOLLA	CA	92037	135613797	501(C)(3)	$10,300	$0	HEALTH
AMERICAN LEGION POST 416 FOUNDATION
PO BOX 1651	RANCHO SANTA FE	CA	92067	832451350	501(C)(3)	$42,000	$0	MILITARY
ANGELS FOSTER FAMILY NETWORK
9295 FARNHAM ST SUITE 200	SAN DIEGO	CA	92123	330825875	501(C)(3)	$71,000	$0	SOCIAL SERVICES
ARMED SERVICES YMCA CAMP PENDLETON
BOX 555028	CAMP PENDLETON	CA	92055	952486118	501(C)(3)	$27,000	$0	MILITARY
ARMED SERVICES YMCA SAN DIEGO
3293 SANTO ROAD	SAN DIEGO	CA	92124	951679700	501(C)(3)	$55,000	$0	MILITARY
BEACH & COUNTRY GUILD
PO BOX 3064	RANCHO SANTA FE	CA	92067	951866066	501(C)(3)	$10,000	$0	HEALTH
BIOCOM INSTITUTE
10996 TORREYANA ROAD SUITE 200	SAN DIEGO	CA	92121	261852884	501(C)(3)	$15,000	$0	MILITARY
BITTERROOT HEALTH FOUNDATION
1200 WESTWOOD DR	HAMILTON	MT	59840	363766000	501(C)(3)	$5,500	$0	HEALTH
BORREGO SPRINGS UNIFIED SCHOOL DISTRICT
2281 DIEGUENO RD	BORREGO SPRINGS	CA	92004	463502989	501(C)(3)	$7,000	$0	RECREATION/SPORTS/ACTIVITIES
BOYS & GIRLS CLUBS OF THE AUSTIN AREA
6648 ED BLUESTEIN BLVD	AUSTIN	TX	78723	746087356	501(C)(3)	$20,000	$0	RECREATION/SPORTS/ACTIVITIES
BOYS TO MEN MENTORING NETWORK INC
3322 SWEETWATER SPRING BLVD 102	SPRING VALLEY	CA	919778142	330800308	501(C)(3)	$25,100	$0	RECREATION/SPORTS/ACTIVITIES
BURN INSTITUTE
8825 AERO DRIVE	SAN DIEGO	CA	921232269	237260718	501(C)(3)	$110,750	$0	HEALTH
CALIFORNIA POLYTECHNIC UNIVERSITY - SLO
ONE GRAND AVE - ADMIN BLDG 131-E	SAN LUIS OBISPO	CA	934070501	204927897	501(C)(3)	$10,000	$0	EDUCATION
CALVARY CHAPEL CHICO HILLS
4201 EUCALYPTUS AVENUE	CHICO	CA	91710	330419808	501(C)(3)	$21,000	$0	RELIGIOUS
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222	ORLANDO	FL	328628222	956006173	501(C)(3)	$38,000	$0	RELIGIOUS
CARE HOUSE LIFE MINISTRIES
PO BOX 336	BONITA	CA	91908	330398700	501(C)(3)	$15,000	$0	RELIGIOUS
CASA DE AMISTAD CENTRO DE ENSENANZA
120 STEVENS AVENUE	SOLANA BEACH	CA	92075	260016331	501(C)(3)	$100,000	$0	EDUCATION
CASA DE AMISTAD CENTRO DE ENSENANZA
120 STEVENS AVENUE	SOLANA BEACH	CA	92075	260016331	501(C)(3)	$88,200	$0	EDUCATION
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRIVE	AUSTIN	TX	78744	742217350	501(C)(3)	$90,000	$0	SOCIAL SERVICES
CHALLENGED ATHLETES INC
9591 WAPLES STREET	SAN DIEGO	CA	92121	330739596	501(C)(3)	$50,000	$0	RECREATION/SPORTS/ACTIVITIES
CHANGE REACTION
15301 VENTURA BLVD STE B570	SHERMAN OAKS	CA	914036650	384128902	501(C)(3)	$7,000	$0	ADVOCACY
CHRISTIAN CENTER OF PARK CITY
PO BOX 683480	PARK CITY	UT	84068	870643778	501(C)(3)	$90,000	$0	SOCIAL SERVICES
COASTAL COMMUNITY FOUNDATION
PO BOX 230415	ENCINITAS	CA	920230415	330216692	501(C)(3)	$88,393	$0	ARTS & CULTURE
COLGATE UNIVERSITY
PO BOX 313	CANAJOHARIE	NY	133170313	150532078	501(C)(3)	$63,000	$0	EDUCATION
COLLEGE AREA PREGNANCY SERVICES INC
PO BOX 15115	SAN DIEGO	CA	92175	330782841	501(C)(3)	$30,200	$0	HEALTH
COMMUNITY RESOURCE CENTER
650 2ND ST	ENCINITAS	CA	92024	953497926	501(C)(3)	$6,000	$0	SOCIAL SERVICES
CRISTO REY SAN DIEGO HIGH SCHOOL
3525 DEL MAR HEIGHTS RD 882	SAN DIEGO	CA	92130	821922472	501(C)(3)	$100,000	$0	EDUCATION
CSU SAN MARCOS
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	800390564	501(C)(3)	$5,500	$0	EDUCATION
CSU SAN MARCOS FOUNDATION
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	800390564	501(C)(3)	$10,000	$0	EDUCATION
CUREBOUND INC
9191 TOWNE CENTER DRIVE STE 310	SAN DIEGO	CA	92122	460552414	501(C)(3)	$23,000	$0	HEALTH
DAYBREAK COMMUNITY CHURCH
6515 AMBROSIA LANE	CARLSBAD	CA	92011	330435454	501(C)(3)	$10,000	$0	RELIGIOUS
DELAVAN LAKE IMPROVEMENT ASSOCIATION
PO BOX 353	DELAVAN	WI	53115	237105919	501(C)(3)	$15,000	$0	ENVIRONMENTAL
DEVIL PUPS INC
1402 E LOMITA BLVD	WILMINGTON	CA	90748	956067317	501(C)(3)	$10,000	$0	EDUCATION
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOOR	NEW YORK	NY	10006	133433452	501(C)(3)	$9,500	$0	HUMANITARIAN-GLOBAL
DON DIEGO SCHOLARSHIP FOUNDATION
2260 JIMMY DURANTE BLVD	DEL MAR	CA	92014	330859020	501(C)(3)	$14,000	$0	EDUCATION
EDIFY
PO BOX 986500	BOSTON	MA	022986500	270892545	501(C)(3)	$10,000	$0	RELIGIOUS
ELDERHELP OF SAN DIEGO
5095 MURPHY CANYON RD 100	SAN DIEGO	CA	92123	952880426	501(C)(3)	$23,500	$0	AGING
ENCINITAS COASTAL ROTARY CLUB
PO BOX 230762	ENCINITAS	CA	92023	330307082	501(C)(3)	$25,000	$0	HUMANITARIAN-GLOBAL
ERIC PAREDES SAVE A LIFE FOUNDATION
PMB 79	EL CAJON	CA	92019	800636157	501(C)(3)	$74,950	$0	ADVOCACY
ESCONDIDO YOUTH BASEBALL
PO BOX 2602	ESCONDIDO	CA	92033	953139516	501(C)(3)	$7,500	$0	RECREATION/SPORTS/ACTIVITIES
FACE FOUNDATION
10505 SORRENTO VALLEY ROAD SUITE	SAN DIEGO	CA	92121	205333261	501(C)(3)	$12,000	$0	ANIMAL WELFARE	175
FATHER JOE'S VILLAGES
3350 E STREET	SAN DIEGO	CA	92102	330492302	501(C)(3)	$26,500	$0	SOCIAL SERVICES
FEEDING AMERICA
PO BOX 96749	WASHINGTON	DC	200906749	363673599	501(C)(3)	$17,000	$0	SOCIAL SERVICES
FEEDING SAN DIEGO
PO BOX 501910	SAN DIEGO	CA	921501910	260457477	501(C)(3)	$66,700	$0	SOCIAL SERVICES
FELLOWSHIP OF CHRISTIAN ATHLETES- PACIFIC SOUTHWEST REGION
PO BOX 231443	ENCINITAS	CA	92024	440610626	501(C)(3)	$50,000	$0	RECREATION/SPORTS/ACTIVITIES
FELLOWSHIP OF CHRISTIAN ATHLETES--AUSTIN
336 OUTFITTER DRIVE	BASTROP	TX	78602	440610626	501(C)(3)	$25,000	$0	RELIGIOUS
FIRST CHURCH OF CHRIST SCIENTIST
PO BOX 422	RANCHO SANTA FE	CA	92067	952322997	501(C)(3)	$8,465	$0	RELIGIOUS
FIRST LIBERTY INSTITUTE
2001 W PLANO PARKWAY 1600	PLANO	TX	75075	751403169	501(C)(3)	$21,000	$0	ADVOCACY
FISTULA FOUNDATION
1922 THE ALAMEDA 302	SAN JOSE	CA	95126	770547201	501(C)(3)	$50,000	$0	HEALTH
FLOWER MOUND HIGH SCHOOL BAND BOOSTER CLUB
3411 PETERS COLONY ROAD	FLOWER MOUND	TX	75022	752828571	501(C)(3)	$7,500	$0	ARTS & CULTURE
FOOTHILL COUNTRY DAY SCHOOL
1035 WEST HARRISON AVENUE	CLAREMONT	CA	91711	951816057	501(C)(3)	$24,428	$0	EDUCATION
FRANK LLOYD WRIGHT FOUNDATION
12621 N FRANK LLOYD WRIGHT BLVD	SCOTTDALE	AZ	852592537	860197576	501(C)(3)	$7,500	$0	ARTS & CULTURE
FRESH START SURGICAL GIFTS INC
2011 PALOMAR AIRPORT RD	CARLSBAD	CA	92011	330460177	501(C)(3)	$100,000	$0	HEALTH
FRIENDS OF THE ISRAEL DEFENSE FORCES
PO BOX 4224	NEW YORK	NY	10163	133156445	501(C)(3)	$20,000	$0	MILITARY
FULLER THEOLOGICAL SEMINARY
OFFICE OF DEVELOPMENT	PASADENA	CA	911820001	951699394	501(C)(3)	$20,000	$0	EDUCATION
FUTURE LEGENDS
PO BOX 1873	RANCHO SANTA FE	CA	92067	812380227	501(C)(3)	$54,000	$0	EDUCATION
GIRL SCOUTS OF THE USA
PO BOX 5046	NEW YORK	NY	100875046	131624016	501(C)(3)	$50,000	$0	RECREATION/SPORTS/ACTIVITIES
GIRL SCOUTS SAN DIEGO
1231 UPAS STREET	SAN DIEGO	CA	921035199	951644585	501(C)(3)	$20,100	$0	RECREATION/SPORTS/ACTIVITIES
GIVING HOPE
13040 I-10 SERVICE RD	NEW ORLEANS	LA	70128	463449360	501(C)(3)	$20,000	$0	SOCIAL SERVICES
GLOBAL SERVICE NETWORK
PO BOX 1809	APEX	NC	27502	208686806	501(C)(3)	$6,750	$0	RELIGIOUS
GRACE COMMUNITY CHURCH
13248 ROSCOE BLVD	SUN VALLEY	CA	91352	956006357	501(C)(3)	$21,000	$0	RELIGIOUS
GROUNDWIRE
PO BOX 1323	CASTLE ROCK	CO	80104	841341326	501(C)(3)	$20,000	$0	RELIGIOUS
H3O FOUNDATION
PO BOX 1695	SOLANA BEACH	CA	92075	453719707	501(C)(3)	$13,400	$0	HUMANITARIAN-GLOBAL
HARBOR MINISTRIES
PO BOX 21984	LINCOLN	NE	68542	204894998	501(C)(3)	$30,000	$0	RELIGIOUS
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL	HONOLULU	HI	96813	990261283	501(C)(3)	$20,500	$0	HUMANITARIAN-GLOBAL
HAZELDEN BETTY FORD FOUNDATION
39000 BOB HOPE DRIVE	RANCHO MIRAGE	CA	92270	410682405	501(C)(3)	$150,000	$0	SOCIAL SERVICES
HEALING WAVE AQUATICS
2657 ARIANE DR	SAN DIEGO	CA	92117	364690777	501(C)(3)	$30,000	$0	MILITARY
HELEN WOODWARD ANIMAL CENTER
PO BOX 64	RANCHO SANTA FE	CA	92067	237228287	501(C)(3)	$10,500	$0	ANIMAL WELFARE
HOPE COMMUNITY RESOURCE CENTER
PO BOX 820067	NEW ORLEANS	LA	70182	272391054	501(C)(3)	$20,000	$0	ARTS & CULTURE
HOPE FOR SAN DIEGO
4075 PARK BLVD SUITE 102-348	SAN DIEGO	CA	92103	770605178	501(C)(3)	$15,250	$0	RELIGIOUS
HORIZON CHRISTIAN FELLOWSHIP RANCHO SANTA FE
PO BOX 9070	RANCHO SANTA FE	CA	92067	330736434	501(C)(3)	$36,000	$0	RELIGIOUS
IMPACT CUBED
441 SAXONY ROAD	ENCINITAS	CA	92024	832215503	501(C)(3)	$19,850	$0	CIVIC ENGAGEMENT
INEWSOURCE
5500 CAMPANILE DRIVE PSFA 361C	SAN DIEGO	CA	92182	270732786	501(C)(3)	$8,000	$0	ADVOCACY
INSTITUTE FOR ADVANCED CATHOLIC STUDIES
C/O UNIVERSITY OF SOUTHERN	LOS ANGELES	CA	90089	251843470	501(C)(3)	$25,000	$0	RELIGIOUS	CALIFORNIA
INSULIN FOR LIFE USA INC
2555 SW 76TH ST 130	GAINESVILLE	FL	32608	460771608	501(C)(3)	$10,000	$0	HEALTH
INTERFAITH COMMUNITY SERVICES
550 W WASHINGTON AVE	ESCONDIDO	CA	92025	953837714	501(C)(3)	$25,000	$0	MILITARY
INTERVARSITY CHRISTIAN FELLOWSHIP - USA
PO BOX 7895	MADISON	WI	537077895	362171714	501(C)(3)	$10,000	$0	RELIGIOUS
JP MORGAN CHARITABLE GIVING FUND
165 TOWNSHIP LINE ROAD SUITE 1200	JENKINTOWN	PA	19046	237825575	501(C)(3)	$52,053	$0	CIVIC ENGAGEMENT
JACOBS & CUSHMAN SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUE	SAN DIEGO	CA	921212320	204374795	501(C)(3)	$7,200	$0	SOCIAL SERVICES
JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL
633 THIRD AVENUE	NEW YORK	NY	10017	230053483	501(C)(3)	$25,000	$0	HUMANITARIAN-GLOBAL
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO
4950 MURPHY CANYON ROAD	SAN DIEGO	CA	92123	952504044	501(C)(3)	$5,800	$0	RELIGIOUS
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
PO BOX 101510	ARLINGTON	VA	22210	530245017	501(C)(3)	$15,000	$0	ARTS & CULTURE
JOHN PAUL THE GREAT CATHOLIC UNIVERSITY
220 W GRAND AVE	ESCONDIDO	CA	92025	200471061	501(C)(3)	$30,000	$0	EDUCATION
JOIN FREEWORLD INC
3571 FAR WEST BLVD	AUSTIN	TX	78731	854029841	501(C)(3)	$25,000	$0	HUMANITARIAN-GLOBAL
JOLI ANN LEICHTAG ELEMENTARY SCHOOL PTO
653 POINSETTIA AVENUE	VISTA	CA	92081	943434482	501(C)(3)	$16,400	$0	EDUCATION
JOYRX
1200 NW NAITO PARKWAY SUITE 140	PORTLAND	OR	97209	931181662	501(C)(3)	$20,000	$0	HEALTH
JUDICIAL WATCH
425 THIRD STREET SW	WASHINGTON	DC	20024	521885088	501(C)(3)	$26,000	$0	ADVOCACY
JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY
4756 MISSION GORGE PLACE	SAN DIEGO	CA	92120	951727087	501(C)(3)	$25,000	$0	EDUCATION
JUST IN TIME FOR FOSTER YOUTH
PO BOX 601627	SAN DIEGO	CA	92160	205448416	501(C)(3)	$51,500	$0	SOCIAL SERVICES
KITCHENS FOR GOOD
2799 HEALTH CENTER DR	SAN DIEGO	CA	92123	463278605	501(C)(3)	$80,000	$0	SOCIAL SERVICES
KPBS PUBLIC BROADCASTING
5200 CAMPANILE DRIVE	SAN DIEGO	CA	921825400	956042721	501(C)(3)	$16,700	$0	ADVOCACY
KRAEMER ENDOWMENT FOUNDATION
2119 EAST MADISON AVENUE	EL CAJON	CA	92019	330573935	501(C)(3)	$17,000	$0	HEALTH
KYOTO SYMPOSIUM ORGANIZATION
PO BOX 3303	LA JOLLA	CA	92038	203117897	501(C)(3)	$8,000	$0	EDUCATION
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$150,000	$0	HEALTH
LA JOLLA MUSIC SOCIETY
7600 FAY AVENUE	LA JOLLA	CA	92037	237148171	501(C)(3)	$29,300	$0	ARTS & CULTURE
LA JOLLA ROTARY FOUNDATION
7755 FAY AVENUE D	LA JOLLA	CA	92037	956111636	501(C)(3)	$10,000	$0	CIVIC ENGAGEMENT
LA JOLLA SYMPHONY AND CHORUS
9500 GILMAN DRIVE	LA JOLLA	CA	92093	951962652	501(C)(3)	$64,345	$0	ARTS & CULTURE
LAMB'S PLAYERS THEATRE
1142 ORANGE AVE	CORONADO	CA	92118	330592567	501(C)(3)	$6,500	$0	ARTS & CULTURE
LASALLE COLLEGE HIGH SCHOOL
8605 CHELTENHAM AVENUE	WYNDMOOR	PA	19038	231731340	501(C)(3)	$100,000	$0	EDUCATION
LAUGHING PONY RESCUE INC
PO BOX 32	RANCHO SANTA FE	CA	92067	272914210	501(C)(3)	$25,000	$0	ANIMAL WELFARE
LEADERSHIP INSTITUTE
1101 N HIGHLAND STREET	ARLINGTON	VA	22201	510235174	501(C)(3)	$11,000	$0	ADVOCACY
LEAP TO SUCCESS
2011 PALOMAR AIRPORT RD STE 101	CARLSBAD	CA	92011	463198240	501(C)(3)	$60,000	$0	SOCIAL SERVICES
LIBERTY BAPTIST CHURCH
1000 BISON AVENUE	NEWPORT BEACH	CA	92660	953263558	501(C)(3)	$10,000	$0	RELIGIOUS
LIBRARY GUILD OF RANCHO SANTA FE INC
PO BOX 348	RANCHO SANTA FE	CA	92067	956091588	501(C)(3)	$42,591	$0	ARTS & CULTURE
LIFELINE COMMUNITY SERVICES
3142 VISTA WAY SUITE 400	OCEANSIDE	CA	92056	952794253	501(C)(3)	$9,200	$0	SOCIAL SERVICES
LIVING ON THE EDGE
PO BOX 3007	SUWANEE	GA	30024	460484695	501(C)(3)	$20,000	$0	RELIGIOUS
LOVE HAS NO LIMITS
32565 B GOLDEN LANTERN 354	DANA POINT	CA	92629	843661235	501(C)(3)	$10,000	$0	RELIGIOUS
LUCKY DUCK FOUNDATION
5675 RUFFIN ROAD SUITE 100	SAN DIEGO	CA	92123	203324885	501(C)(3)	$10,000	$0	SOCIAL SERVICES
MAINLY MOZART
404 EUCLID AVENUE 221	SAN DIEGO	CA	92114	330320305	501(C)(3)	$16,000	$0	ARTS & CULTURE
MAKE A WISH SAN DIEGO
4995 MURPHY CANYON RD	SAN DIEGO	CA	92123	330039466	501(C)(3)	$102,506	$0	HEALTH
MAMA'S HOUSE
PO BOX 1816	PALM DESERT	CA	92261	454384613	501(C)(3)	$11,350	$0	SOCIAL SERVICES
MAMA'S KITCHEN
3960 HOME AVENUE	SAN DIEGO	CA	92105	330434246	501(C)(3)	$35,200	$0	HEALTH
MARANATHA CHAPEL
10752 COASTWOOD ROAD	SAN DIEGO	CA	92127	330070042	501(C)(3)	$9,700	$0	RELIGIOUS
MATTHEW 25 MINISTRIES
11060 KENWOOD ROAD	BLUE ASH	OH	45242	311348100	501(C)(3)	$7,000	$0	RELIGIOUS
MAUI FOOD BANK
760 KOLU STREET	WAILUKU	HI	96793	990315110	501(C)(3)	$7,500	$0	HUMANITARIAN-GLOBAL
MCALISTER INSTITUTE
1400 N JOHNSON AVENUE SUITE 101	EL CAJON	CA	92020	953140767	501(C)(3)	$75,000	$0	SOCIAL SERVICES
MERCY CHEFS INC
711 WASHINGTON STREET	PORTSMOUTH	VA	23704	205050449	501(C)(3)	$20,000	$0	SOCIAL SERVICES
MERCY HOSPITAL FOUNDATION
4077 5TH AVENUE	SAN DIEGO	CA	92103	942958094	501(C)(3)	$10,000	$0	HEALTH
MERCY SHIPS INTERNATIONAL
PO BOX 2020	GARDEN VALLEY	TX	75771	752685233	501(C)(3)	$33,000	$0	HEALTH
MINGEI INTERNATIONAL MUSEUM
BALBOA PARK	SAN DIEGO	CA	92101	237433357	501(C)(3)	$6,500	$0	ARTS & CULTURE
MIRACOSTA COLLEGE FOUNDATION
1 BARNARD DRIVE MS 7	OCEANSIDE	CA	920569989	956151938	501(C)(3)	$6,000	$0	EDUCATION
MIRAGLO FOUNDATION
PO BOX 1270	LA JOLLA	CA	92038	452499438	501(C)(3)	$250,000	$0	HEALTH
MIRAMAR NATIONAL CEMETERY SUPPORT FOUNDATION
6906 MIRAMAR ROAD SUITE C-142	SAN DIEGO	CA	92121	651277308	501(C)(3)	$180,000	$0	MILITARY
MISSION AVIATION FELLOWSHIP
PO BOX 47	NAMPA	ID	83653	951920983	501(C)(3)	$8,000	$0	RELIGIOUS
MISSION HILLS HIGH SCHOOL
1 MISSION HILLS COURT	SAN MARCOS	CA	92069	881508985	501(C)(3)	$9,999	$0	EDUCATION
MONARCH SCHOOL
1625 NEWTON AVENUE	SAN DIEGO	CA	92113	330871354	501(C)(3)	$31,000	$0	EDUCATION
MOTHER OF DIVINE GRACE SCHOOL
407 BRYANT CIRCLE SUITE C	OJAI	CA	93023	208607181	501(C)(3)	$25,000	$0	EDUCATION
MOTHERS' MILK BANK OF MONTANA
2825 STOCKYARD RD UNIT C-1	MISSOULA	MT	59808	300721526	501(C)(3)	$10,000	$0	HEALTH
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
11625 RAINWATER DR SUITE 500	ALPHARETTA	GA	30009	581493949	501(C)(3)	$101,000	$0	RELIGIOUS
NATIONAL CONFLICT RESOLUTION CENTER
530 B STREET SUITE 1700	SAN DIEGO	CA	92101	330433314	501(C)(3)	$30,500	$0	SOCIAL SERVICES
NATIONAL HORSE SHOW ASSOCIATION OF AMERICA LTD
2245 STONE GARDEN LANE	LEXINGTON	KY	40513	132726232	501(C)(3)	$10,000	$0	ANIMAL WELFARE
NATIONAL SAILING HALL OF FAME
365 THAMES STREET	NEWPORT	RI	02840	542152883	501(C)(3)	$10,000	$0	RECREATION/SPORTS/ACTIVITIES
NATIVITY PREP ACADEMY
6126 ADELAIDE AVE	SAN DIEGO	CA	92115	330886247	501(C)(3)	$259,500	$0	EDUCATION
NATURE COLLECTIVE
PO BOX 230634	ENCINITAS	CA	920230634	330358660	501(C)(3)	$89,497	$0	ENVIRONMENTAL
NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY
1102 EAST CHEVY CHASE DRIVE	GLENDALE	CA	91205	952408642	501(C)(4)	$8,000	$0	ADVOCACY
NEVADA MUSEUM OF ART
160 WEST LIBERTY STREET	RENO	NV	89501	886003042	501(C)(3)	$10,000	$0	ARTS & CULTURE
NEW ENTRA CASA
3575 PERSHING AVE	SAN DIEGO	CA	921043413	953661305	501(C)(3)	$50,000	$0	HEALTH
NOAH HOMES INC
12526 CAMPO ROAD	SPRING VALLEY	CA	919782329	953821566	501(C)(3)	$10,300	$0	SOCIAL SERVICES
NORTH COAST PRESBYTERIAN CHURCH
1831 S EL CAMINO REAL	ENCINITAS	CA	92024	581638487	501(C)(3)	$30,000	$0	RELIGIOUS
OCEANSIDE MUSEUM OF ART
704 PIER VIEW WAY	OCEANSIDE	CA	92054	330653905	501(C)(3)	$21,458	$0	ARTS & CULTURE
PACIFIC RIDGE SCHOOL
6269 EL FUERTE	CARLSBAD	CA	92009	861061606	501(C)(3)	$23,000	$0	EDUCATION
PALOMAR COLLEGE FOUNDATION
1140 WEST MISSION ROAD	SAN MARCOS	CA	920691487	956094128	501(C)(3)	$8,500	$0	EDUCATION
PARK CITY COMMUNITY METHODIST CHURCH
4501 N HIGHWAY 224	PARK CITY	UT	84098	840485022	501(C)(3)	$10,000	$0	RELIGIOUS
PLEASANTS COUNTY LIBRARY
101 LAFAYETTE STREET	ST MARYS	WV	26170	550596254	501(C)(3)	$13,875	$0	EDUCATION
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552	SHERMAN OAKS	CA	91403	271763901	501(C)(3)	$31,500	$0	ADVOCACY
PRESBYTERIAN CHURCH OF BIG WOOD
PO BOX 660	KETCHUM	ID	833400660	820374595	501(C)(3)	$18,000	$0	RELIGIOUS
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550	MERRIFIELD	VA	22116	620988294	501(C)(3)	$11,000	$0	RELIGIOUS
PRODUCEGOOD
4057 VIA DE LA PAZ	OCEANSIDE	CA	92057	472289712	501(C)(3)	$60,000	$0	SOCIAL SERVICES
PROMISES2KIDS
9440 RUFFIN CT STE A	SAN DIEGO	CA	92123	953655288	501(C)(3)	$26,200	$0	RECREATION/SPORTS/ACTIVITIES
PROPEL FOUNDATION INC
1940 TENNESSEE STREET	LAWRENCE	KS	66046	472709599	501(C)(3)	$10,000	$0	EDUCATION
RADY CHILDREN'S HOSPITAL & HEALTH CENTER
3020 CHILDRENS WAY	SAN DIEGO	CA	921234282	953545901	501(C)(3)	$5,500	$0	HEALTH
RADY CHILDRENS HOSPITAL FOUNDATION - SAN DIEGO
3020 CHILDRENS WAY	SAN DIEGO	CA	92123	330170626	501(C)(3)	$5,700	$0	HEALTH
RANCHO SANTA FE ASSOCIATION
PO BOX A	RANCHO SANTA FE	CA	92067	951132930	501(C)(3)	$100,000	$0	ENVIRONMENTAL
RANCHO SANTA FE COMMUNITY CENTER
PO BOX 1834	RANCHO SANTA FE	CA	92067	952842837	501(C)(3)	$23,655	$0	RECREATION/SPORTS/ACTIVITIES
RANCHO SANTA FE FIRE DISTRICT FOUNDATION
PO BOX 410	RANCHO SANTA FE	CA	92067	330004138	501(C)(3)	$20,750	$0	CIVIC ENGAGEMENT
RANCHO SANTA FE GARDEN CLUB
PO BOX 483	RANCHO SANTA FE	CA	92067	951944234	501(C)(3)	$185,000	$0	ENVIRONMENTAL
RANCHO SANTA FE HISTORICAL SOCIETY
PO BOX 1	RANCHO SANTA FE	CA	920670001	330088236	501(C)(3)	$10,500	$0	CIVIC ENGAGEMENT
RANCHO SANTA FE SCHOOL DISTRICT
PO BOX 809	RANCHO SANTA FE	CA	92067	330787566	501(C)(3)	$242,840	$0	EDUCATION
RANCHO SANTA FE SENIOR CENTER
PO BOX 223	RANCHO SANTA FE	CA	92067	956113493	501(C)(3)	$31,127	$0	AGING
REALIZE IMPACT
144 JACOLET LN NW	BAINBRIDGE ISLAND	WA	981102744	463594732	501(C)(3)	$50,000	$0	EDUCATION
REINS THERAPEUTIC HORSEMANSHIP PROGRAM
PO BOX 1283	BONSALL	CA	92003	330035455	501(C)(3)	$32,600	$0	ANIMAL WELFARE
RETRIEVERS AND FRIENDS OF SOUTHERN CA INC
PO BOX 1822	TEMECULA	CA	92593	270443768	501(C)(3)	$36,000	$0	ANIMAL WELFARE
ROCK ACADEMY
2277 ROSECRANS STREET	SAN DIEGO	CA	92106	134217084	501(C)(3)	$6,000	$0	EDUCATION
SAFE GOGO GRANDMOTHERS
PO BOX 2531	VISTA	CA	92085	953406505	501(C)(3)	$6,000	$0	RELIGIOUS
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$15,000	$0	EDUCATION
SALVATION ARMY WOMEN'S AUXILIARY
6605 UNIVERSITY AVE	SAN DIEGO	CA	92115	941156347	501(C)(3)	$25,000	$0	SOCIAL SERVICES
SALVATION ARMY AUSTIN AREA COMMAND
4700 MANOR ROAD	AUSTIN	TX	78723	580660607	501(C)(3)	$10,000	$0	SOCIAL SERVICES
SALVATION ARMY SAN DIEGO
16941 KEEGAN AVENUE	CARSON	CA	90746	941156347	501(C)(3)	$27,000	$0	SOCIAL SERVICES
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(C)(3)	$8,500	$0	HUMANITARIAN-GLOBAL
SAN ANTONIO ZOOLOGICAL SOCIETY INC
3903 N ST MARYS ST	SAN ANTONIO	TX	78212	741323695	501(C)(3)	$10,000	$0	ANIMAL WELFARE
SAN DIEGO BOTANIC GARDEN
PO BOX 230005	ENCINITAS	CA	920230005	956120581	501(C)(3)	$15,238	$0	ENVIRONMENTAL
SAN DIEGO FOOD SYSTEM ALLIANCE
PO BOX 3185	SAN DIEGO	CA	92163	842242207	501(C)(3)	$70,000	$0	SOCIAL SERVICES
SAN DIEGO FOUNDATION
2508 HISTORIC DECATUR RD 200	SAN DIEGO	CA	92106	952942582	501(C)(3)	$10,000	$0	HUMANITARIAN-GLOBAL
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREET	SAN DIEGO	CA	92110	951661688	501(C)(3)	$75,000	$0	ANIMAL WELFARE
SAN DIEGO MUSEUM OF ART
PO BOX 122107	SAN DIEGO	CA	92112	951696715	501(C)(3)	$18,000	$0	ARTS & CULTURE
SAN DIEGO NATURAL HISTORY MUSEUM
PO BOX 121390	SAN DIEGO	CA	92112	951643375	501(C)(3)	$6,200	$0	ARTS & CULTURE
SAN DIEGO OPERA ASSOCIATION
233 A ST STE 500	SAN DIEGO	CA	921014095	956044429	501(C)(3)	$7,500	$0	ARTS & CULTURE
SAN DIEGO REGIONAL FIRE FOUNDATION
2508 HISTORIC DECATUR RD SUITE 200	SAN DIEGO	CA	921066138	330386687	501(C)(3)	$12,000	$0	CIVIC ENGAGEMENT
SAN DIEGO RESCUE MISSION INC
PO BOX 80427	SAN DIEGO	CA	921380427	951874073	501(C)(3)	$192,986	$0	SOCIAL SERVICES
SAN DIEGO SQUARED
1100 MARKET STREET	SAN DIEGO	CA	92101	853336715	501(C)(3)	$300,000	$0	EDUCATION
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVE	SAN DIEGO	CA	921828045	330868418	501(C)(3)	$8,000	$0	EDUCATION
SAN DIEGO SYMPHONY FOUNDATION
1245 SEVENTH AVENUE	SAN DIEGO	CA	92101	141858753	501(C)(3)	$17,250	$0	ARTS & CULTURE
SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION
COPLEY SYMPHONY HALL	SAN DIEGO	CA	92101	952040874	501(C)(3)	$44,000	$0	ARTS & CULTURE
SAN DIEGO ZOO WILDLIFE ALLIANCE
PO BOX 120551	SAN DIEGO	CA	921120551	951648219	501(C)(3)	$15,000	$0	ANIMAL WELFARE
SAN DIEGUITO BOYS CLUBS FOUNDATION
533 LOMAS SANTA FE DR	SOLANA BEACH	CA	92075	953201906	501(C)(3)	$6,718	$0	RECREATION/SPORTS/ACTIVITIES
SAN DIEGUITO RIVER PARK JPA
18372 SYCAMORE CREEK ROAD	ESCONDIDO	CA	92025	010565671	501(C)(3)	$52,992	$0	ENVIRONMENTAL
SAN DIEGUITO RIVER VALLEY CONSERVANCY
3030 BUNKER HILL STREET 309-1	SAN DIEGO	CA	92109	330191772	501(C)(3)	$20,936	$0	ENVIRONMENTAL
SANTA FE CHRISTIAN SCHOOLS
838 ACADEMY DRIVE	SOLANA BEACH	CA	92075	330103052	501(C)(3)	$45,600	$0	EDUCATION
SCRIPPS HEALTH FOUNDATION
PO BOX 2669	LA JOLLA	CA	920382669	951684089	501(C)(3)	$374,250	$0	HEALTH
SHELTER TO SOLDIER INC
2366 FRONT ST	SAN DIEGO	CA	92101	460906020	501(C)(3)	$10,000	$0	MILITARY
SOCIAL VENTURE PARTNERS SAN DIEGO
PO BOX 60234	SAN DIEGO	CA	92166	264671099	501(C)(3)	$24,500	$0	SOCIAL SERVICES
SOLUTIONS FOR CHANGE INC
722 W CALIFORNIA AVENUE	VISTA	CA	92083	330902617	501(C)(3)	$38,500	$0	ADVOCACY
SONOMA COUNTY VINTNERS FOUNDATION
400 AVIATION BLVD STE 500	SANTA ROSA	CA	95403	680175790	501(C)(3)	$13,000	$0	CIVIC ENGAGEMENT
SOUL SURVIVOR OUTDOOR
3437 RAVINE DR	CARLSBAD	CA	92010	472043540	501(C)(3)	$10,000	$0	RELIGIOUS
SOUTHERN CA GOLDEN RETRIEVER RESCUE
PO BOX 25698	LOS ANGELES	CA	90025	300454968	501(C)(3)	$24,000	$0	ANIMAL WELFARE
SOUTHWEST COMMUNITY CHURCH OF PALM DESERT
44-175 WASHINGTON STREET	INDIAN WELLS	CA	92210	952816362	501(C)(3)	$10,000	$0	RELIGIOUS
ST AUGUSTINE ACADEMY
130 SOUTH WELLS ROAD	VENTURA	CA	93004	770379150	501(C)(3)	$30,455	$0	EDUCATION
ST FRANCIS EPISCOPAL CHURCH
PO BOX 1220	PAUMA VALLEY	CA	92061	952861286	501(C)(3)	$49,500	$0	RELIGIOUS
ST JOHN SCHOOL
1003 ENCINITAS BLVD	ENCINITAS	CA	92024	273974051	501(C)(3)	$35,000	$0	EDUCATION
ST JOSEPH ACADEMY
500 LAS FLORES DRIVE	SAN MARCOS	CA	92078	330643364	501(C)(3)	$13,503	$0	EDUCATION
STEP
PO BOX 26747	SAN DIEGO	CA	92196	203051279	501(C)(3)	$30,000	$0	MILITARY
SUPPORTABILITY
PO BOX 4885	IRVINE	CA	92616	330953584	501(C)(3)	$12,000	$0	EDUCATION
SWIFTSURE RANCH
114 CALYPSO LANE	BELLEVUE	ID	83313	820461587	501(C)(3)	$10,000	$0	ANIMAL WELFARE
TAKING CONTROL OF YOUR DIABETES
5720 OBERLIN DRIVE SUITE 150	SAN DIEGO	CA	92121	330794608	501(C)(3)	$10,000	$0	HEALTH
THE BISHOPS SCHOOL
7607 LAA JOLLA BLVD	LA JOLLA	CA	92037	951642362	501(C)(3)	$9,000	$0	EDUCATION
THE CAMBRIDGE SCHOOL
12855 BLACK MOUNTAIN ROAD	SAN DIEGO	CA	92129	204594308	501(C)(3)	$88,000	$0	EDUCATION
THE CAMPANILE FOUNDATION
ATTN GIFT ADMINISTRATION	SAN DIEGO	CA	921821968	330868418	501(C)(3)	$30,000	$0	EDUCATION
THE GRAUER SCHOOL
1500 S EL CAMINO REAL	ENCINITAS	CA	920244908	330708902	501(C)(3)	$65,234	$0	EDUCATION
THE KIDS COLLEGE
380 SOUTH MELROSE DRIVE SUITE 356	VISTA	CA	92081	330933622	501(C)(3)	$29,000	$0	EDUCATION
THE LYCEUM
1545 S GREEN ROAD	SOUTH EUCLID	OH	44121	320079287	501(C)(3)	$33,082	$0	EDUCATION
THE OLD GLOBE
PO BOX 122171	SAN DIEGO	CA	921122171	951543396	501(C)(3)	$134,034	$0	ARTS & CULTURE
THE OUTREACH FOUNDATION
381 RIVERSIDE DRIVE 465	FRANKLIN	TN	37064	581375506	501(C)(3)	$30,500	$0	RELIGIOUS
THE PHILANTHROPY WORKSHOP
110 EAST 25TH STREET	NEW YORK	NY	10010	980592591	501(C)(3)	$12,000	$0	CIVIC ENGAGEMENT
THE ROSIE NETWORK
15336 MESA ESTATES CT	RAMONA	CA	92065	461522625	501(C)(3)	$56,500	$0	MILITARY
THE SIGNATRY
7171 W 95TH STREET SUITE 501	OVERLAND PARK	KS	66212	431890105	501(C)(3)	$10,000	$0	RELIGIOUS
THE VILLAGE CHURCH
PO BOX 704	RANCHO SANTA FE	CA	92067	956006164	501(C)(3)	$152,000	$0	RELIGIOUS
THRIVE ANIMAL RESCUE INC
13875 OLD EL CAMINO REAL	SAN DIEGO	CA	92130	471119172	501(C)(3)	$10,000	$0	ANIMAL WELFARE
THUNDERBIRD LODGE PRESERVATION SOCIETY
PO BOX 6812	INCLINE VILLAGE	NV	89450	880434866	501(C)(3)	$20,000	$0	ENVIRONMENTAL
TRI-CITY CHRISTIAN SCHOOL
302 N EMERALD DRIVE	VISTA	CA	92083	951950608	501(C)(3)	$50,000	$0	EDUCATION
UC DAVIS FOUNDATION
202 COUSTEAU PLACE SUITE 185	DAVIS	CA	95618	946081352	501(C)(3)	$10,000	$0	EDUCATION
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE 0940	LA JOLLA	CA	920930940	952872494	501(C)(3)	$298,510	$0	EDUCATION
UCSD SHILEY EYE INSTITUTE
9415 CAMPUS POINT DRIVE RM 241B	LA JOLLA	CA	920930946	952872494	501(C)(3)	$40,000	$0	HEALTH
UNITED THROUGH READING
1455 FRAZEE ROAD SUITE 500	SAN DIEGO	CA	92108	330373000	501(C)(3)	$33,560	$0	MILITARY
UNIVERSITY OF MICHIGAN
GIFTS AND RECORDS ADMINISTRATION	ANN ARBOR	MI	48109	386006309	501(C)(3)	$500,000	$0	EDUCATION
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159	MISSOULA	MT	598077159	810362989	501(C)(3)	$25,000	$0	EDUCATION
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARK	SAN DIEGO	CA	92110	952544535	501(C)(3)	$250,000	$0	EDUCATION
URBAN YOUTH COLLABORATIVE
PO BOX 124708	SAN DIEGO	CA	92112	900355477	501(C)(3)	$11,833	$0	RELIGIOUS
VALLEY VIEW CHRISTIAN CHURCH
11004 WILDFIELD LANE	LITTLETON	CO	80125	840706529	501(C)(3)	$15,000	$0	RELIGIOUS
VENTURE CHURCH
777 SANTA FE DR	ENCINITAS	CA	92024	824204224	501(C)(3)	$22,000	$0	RELIGIOUS
VETS BEYOND THE UNIFORM
3231-C BUSINESS PARK DR STE 121	VISTA	CA	92081	871012878	501(C)(3)	$25,000	$0	MILITARY
VISION OF CHILDREN
12555 HIGH BLUFF DR SUITE 330	SAN DIEGO	CA	92130	954271785	501(C)(3)	$18,793	$0	HEALTH
VISIONSYNERGY
113 CHERRY STREET 38307	SEATTLE	WA	98104	200351801	501(C)(3)	$16,800	$0	HEALTH
VISTA COMMUNITY CLINIC
1000 VALE TERRACE	VISTA	CA	92084	952815615	501(C)(3)	$350,000	$0	HEALTH
WE CHARITY
6500 MAIN STREET 5	WILLIAMSVILLE	NY	14221	161533544	501(C)(3)	$170,833	$0	ADVOCACY
WELLBEING FOUNDATION AMERICA INC
6500 MAIN ST SUITE 5	WILLIAMSVILLE	NY	14221	834588770	501(C)(3)	$110,833	$0	ADVOCACY
WELLS OF LIFE INC
29222 RANCHO VIEJO RD SUITE 204	SAN JUAN CAPISTRANO	CA	92675	451496631	501(C)(3)	$32,549	$0	HUMANITARIAN-GLOBAL
WINDWALKERS
PO BOX 504	CARBONDALE	CO	81623	383716992	501(C)(3)	$25,000	$0	ANIMAL WELFARE
WORKSHOPS FOR WARRIORS
2970 MAIN STREET	SAN DIEGO	CA	92113	261721255	501(C)(3)	$41,000	$0	MILITARY
WORLD OUTREACH MINISTRIES INC
PO BOX B	MARIETTA	GA	30061	581387722	501(C)(3)	$6,000	$0	HUMANITARIAN-GLOBAL
WORLD VISION INC
PO BOX 9716	FEDERAL WAY	WA	980639716	951922279	501(C)(3)	$65,000	$0	HUMANITARIAN-GLOBAL
WOUNDED WARRIOR HOMES INC
1145 LINDA VISTA DRIVE 104	SAN MARCOS	CA	92078	271537405	501(C)(3)	$75,000	$0	MILITARY
WYCLIFFE ASSOCIATES INC
PO BOX 620143	ORLANDO	FL	32862	952584324	501(C)(3)	$23,000	$0	RELIGIOUS
YMCA OF SAN DIEGO COUNTY
3708 RUFFIN ROAD	SAN DIEGO	CA	92123	952039198	501(C)(3)	$22,250	$0	RECREATION/SPORTS/ACTIVITIES
YOUNG LIFE - INNER CITY SAN DIEGO
PO BOX 5184	HARLAN	IA	515930684	840385934	501(C)(3)	$30,200	$0	RELIGIOUS
YOUNG LIFE - RANCHO DEL SOL
PO BOX 733	SOLANA BEACH	CA	92075	840385934	501(C)(3)	$57,700	$0	RELIGIOUS
YOUNG LIFE FOUNDATION
PO BOX 5184	HARLAN	IA	515930684	840385934	501(C)(3)	$5,500	$0	RELIGIOUS
YOUNGLIFE -BAY AREA REGION
PO BOX 5184	HARLAN	IA	51598	840385934	501(C)(3)	$10,000	$0	RELIGIOUS

Field	Value	IRS element (for citing)
Total501c3 Org	256	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ISSUED ARE ACCOMPANIED WITH A LETTER THAT INFORMS THE GRANTEES OF THEIR OBLIGATIONS NOT TO 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). WHILE GRANTS FROM DONOR ADVISED FUNDS ARE ISSUED TO ANY 501(C)(3) CHARITABLE ORGANIZATION IN THE UNITED STATES, GRANTS FROM THE FOUNDATION'S DISCRETIONARY FUNDS ARE LIMITED TO ORGANIZATIONS LOCATED IN SAN DIEGO COUNTY, CA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRIS SICHEL
PRESIDENT & CEO	$211,391	$0	$0	$0	$0	$0	$11,765	$0	$0	$0	$223,156	$0	$0	$0
KAREN SPRIGLE
CHIEF OPERATING OFFICER	$161,126	$0	$0	$0	$0	$0	$7,875	$0	$5,113	$0	$174,114	$0	$0	$0
AMY MYERS
DIRECTOR OF PHILANTHROPY	$154,800	$0	$0	$0	$0	$0	$6,957	$0	$0	$0	$161,757	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$9,446,371	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION USES THE SERVICES OF UBS FINANCIAL SERVICES, INC. TO ACCEPT GIFTS OF PUBLIC SECURITIES ON OUR BEHALF, TO SELL THOSE SECURITIES AND FORWARD THE PROCEEDS FROM SUCH SALES TO OUR CHECKING ACCOUNT AT FIRST REPUBLIC BANK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY WAS PROVIDED ELECTRONICALLY TO ALL THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS MUST COMPLY WITH ALL REQUIREMENTS OF MEMBERSHIP ON THE RANCHO SANTA FE FOUNDATION BOARD OF DIRECTORS. ANNUALLY A REQUEST IS MADE FOR MEMBERS OF GOVERNANCE AND MANAGEMENT TO COMPLETE THE FOUNDATION'S INTERESTED PERSONS QUESTIONNAIRE. BEYOND THE INTERESTED PERSONS QUESTIONNAIRE, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETING THAT WOULD CREATE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CEO AND COO ARE SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE AND THE ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE GUIDESTAR WEBSITE. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, ARTICLES OF INCORPORATION, BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 201,678. OTHER -478.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RSFF CHARITABLE SPECIAL ASSETS FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811	AddressLine1Txt
City	RANCHO SANTA FE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92067	ZIPCd

Field	Value	IRS element (for citing)
EIN	320194805	EIN
Primary Activities	ACCEPTANCE OF REAL ESTATE AND OTHER NON-CASH DONATONS FOR THE RSFF	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RSFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd