LEICHTAG FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEICHTAG FOUNDATION (EIN 33-0466189)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-11
- IRS object ID
- 202312239349101106
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T18:25:03-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330466189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEICHTAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEIC | BusinessNameControlTxt |
| Phone | 7609291090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S FARLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7609291090 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | FARLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $89,644,388 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $73,257 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,030 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,011 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,293,028 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,293,028 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,558,671 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,558,671 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,558,671 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,602,390 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,574,544 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,520,025 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $48,121 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$47 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,577,497 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,374,688 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $911,527 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $89,353 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $443,443 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,079,179 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $957,846 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,114,093 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $587,585 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $206,446 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $220,635 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $110,888 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $107,522 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,915 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $191,210 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $115,200 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $50,953 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $352,595 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $136,949 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $72,309 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $842,814 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $842,814 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $92,470 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $872 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $73,504 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,322,274 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,191,678 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $746,321 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,546,457 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,649,630 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,721,258 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,425,683 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,176,655 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,972,140 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,649,630 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,897,913 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,394,643 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,725,058 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,100,703 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,657,797 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,740,995 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $807,410 | AcctRcvblAmt |
| Acct Rcvbl BOY | $235,511 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $807,410 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $807,410 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $100,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $487,585 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $100,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $100,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $190,745 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $62,560 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $62,560 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $38,585,435 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,708,526 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $27,708,526 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $17,573,552 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,139,041 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,139,041 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $28,639,618 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,743,331 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $24,217,635 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $23,896,287 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $27,253,862 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $17,491,044 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $16,616,411 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,831,994 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $103,882,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,988,032 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $89,644,388 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $749,906 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $645,563 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,127,126 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,678,654 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $5,877,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,324,217 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $98,005,178 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $78,663,815 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,005,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $78,663,815 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $103,882,210 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $83,988,032 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,005,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,394,643 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $94,610,535 | SubtotalAmt |
| Other Decreases | $15,946,720 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $78,663,815 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| CHARLES SCHWAB PUBLICLY TRADED SECURITIES | 2021-10-01 | 2022-09-30 | $11,175,551 | $8,444,967 | $2,730,584 | $2,730,584 | ||
| FIXED ASSET DISPOSALS | 2021-10-01 | 2022-09-30 | $8,100 | $14,397 | $7,514 | $7,514 | P | $13,811 |
| LFAM2 LT GAIN | 2021-10-01 | 2022-09-30 | $51,414 | $51,414 | $51,414 | P | ||
| NET GAIN VINTAGE | 2021-10-01 | 2022-09-30 | $518,182 | $518,182 | $518,182 | P | ||
| NET GAIN GENERATION IM ASIA FUND LP | 2021-10-01 | 2022-09-30 | $10,433 | $10,433 | $10,433 | P | ||
| NET LOSS JVP VII | 2021-10-01 | 2022-09-30 | $27,944 | -$27,944 | -$27,944 | P | ||
| NET GAIN JVP III | 2021-10-01 | 2022-09-30 | $18,211 | $18,211 | $18,211 | P | ||
| CHARLES SCHWAB PUBLICLY TRADED SECURITIES | 2021-11-01 | 2022-09-30 | $1,744,557 | $1,514,994 | $229,563 | $229,563 | ||
| LFAM2 ST GAIN | 2021-11-01 | 2022-09-30 | $16,430 | $16,430 | $16,430 | P | ||
| NET GAIN JVP III | 2021-11-01 | 2022-09-30 | $2,058 | $2,058 | $2,058 | P | ||
| NET LOSS JVP OPPORTUNITY | 2021-10-01 | 2022-09-30 | $36,420 | -$36,420 | -$36,420 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,520,025 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $51,778 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $51,778 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $51,778 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $164,689 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $164,689 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $112,911 | OverpaymentAmt |
| Applied To ES Tax | $112,911 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LEICHTAG.ORG | WebsiteAddressTxt |
| Individual With Books | LEICHTAG FOUNDATION | IndividualWithBooksNm |
| Phone | 7609291090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY RD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EMILY EINHORN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VICE CHAIR | 2.00 | $6,000 | $0 | $0 |
| ANGELICA BERRIE | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| JAMES FARLEY | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | PRESIDENT, CEO | 40.00 | $549,398 | $27,100 | $0 |
| CHARLENE SEIDLE | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | EVP/EXECUTIVE DIRECTOR | 40.00 | $344,129 | $20,451 | $0 |
| LEO SPIEGEL | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LEILANI RASMUSSEN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VP, FINANCE & OPERAT | 40.00 | $275,068 | $4,174 | $350 |
| SHARYN GOODSON | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VP, PHILANTHROPY | 40.00 | $232,403 | $27,014 | $600 |
| JENNIFER CAMHI | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | CHIEF TALENT OFFICER | 40.00 | $186,196 | $29,129 | $400 |
| DEMPSEY SAWYER | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | ENGINEERING DIRECTOR | 40.00 | $142,331 | $37,279 | $450 |
| JESSICA KORT | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR OF COMMUNIC | 40.00 | $127,027 | $8,784 | $3,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | SECURITY | $254,880 |
| HOME EXPRESSIONS BY JDR | |||||
| 8135 RONSON RD | SAN DIEGO | CA | 92111 | CONSTRUCTION SERVICES | $168,300 |
| SCHMIDT ELECTRIC | |||||
| PO BOX 230123 | ENCINITAS | CA | 92023 | REPAIRS & MAINTENANCE | $121,117 |
| VERUS | |||||
| 2321 ROSECRANS AVE 2250 | EL SEGUNDO | CA | 90245 | INVESTMENT SERVICES | $94,000 |
| SOLOMON WARD SEIDENWURM SMITH LLP | |||||
| 401 B STREET SUITE 1200 | SAN DIEGO | CA | 92101 | LEGAL | $83,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $70,183,713 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,996,024 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,965,417 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $89,145,154 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $89,145,154 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,337,177 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $87,807,977 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,390,399 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,390,399 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $51,778 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $51,778 | TotalTaxAmt |
| Distributable Before Adj | $4,338,621 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,338,621 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,338,621 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,897,913 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,897,913 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,338,621 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $828,816 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,049,722 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,574,778 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,777,438 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,504,426 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,735,180 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,897,913 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,338,621 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,559,292 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,294,472 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $828,816 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,465,656 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,049,722 | ExcessFromYear4Amt |
| Excess From Year3 | $2,574,778 | ExcessFromYear3Amt |
| Excess From Year2 | $2,777,438 | ExcessFromYear2Amt |
| Excess From Year1 | $1,504,426 | ExcessFromYear1Amt |
| Excess From Current Year | $2,559,292 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (160 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2-1-1 SAN DIEGO | ||||||||||||
| P O BOX 420039 | SAN DIEGO | CA | 92142 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| 50 50 STARTUPS | ||||||||||||
| 49 BOWERS LANE | CLOSTER | NJ | 07624 | NONE | PC | GRANT# 22-34000 AMAL-TIKVA GIVING CAMPAIGN | $2,500 | |||||
| ADVANCING STUDENTS FORWARD | ||||||||||||
| 6917 TAIT STREET | SAN DIEGO | CA | 92111 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| ALLIANCE FOR AFRICAN ASSISTANCE | ||||||||||||
| 5952 EL CAJON BLVD | SAN DIEGO | CA | 92115 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| AMAZING STRAYS RESUCE | ||||||||||||
| PO BOX 151648 | SAN DIEGO | CA | 92115 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| AMERICAN PUBLIC GARDENS ASSOCIATION | ||||||||||||
| 351 LONGWOOD ROAD | KENNETT SQUARE | PA | 19348 | NONE | PC | LEICHTAG FOUNDATION ANNUAL MEMBERSHIP DUES | $2,136 | |||||
| ARMED SERVICES YMCA CAMP PENDLETON | ||||||||||||
| 200090 ASH ROAD WIRE MOUNTAIN | CAMP PENDLETON | CA | 92055 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| ASSOCIATION OF FUNDRAISING PROFESSIONALS SAN DIEGO CHAPTER | ||||||||||||
| PO BOX 882088 | SAN DIEGO | CA | 921682088 | NONE | PC | FY23 MEMBERSHIP AND PROGRAM SCHOLARSHIPS, PRIORITIZING PROFESSIONALS THAT ARE BLACK, INDIGENOUS,... | $5,000 | |||||
| BLUE STAR FAMILIES | ||||||||||||
| 441 SAXONY RD BARN2 | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| BOYS & GIRLS CLUB OF SAN MARCOS | ||||||||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| BOYS & GIRLS CLUB OF VISTA | ||||||||||||
| 410 WEST CALIFORNIA AVENUE | VISTA | CA | 92083 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| BOYS TO MEN MENTORING NETWORK INC | ||||||||||||
| 3322 SWEETWATER SPRINGS BOULEVARD | SPRING VALLEY | CA | 91977 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | SUITE | ||||
| CASA DE AMPARO | ||||||||||||
| 325 BUENA CREEK ROAD | SAN MARCOS | CA | 92069 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| CATALYST OF SD & IMPERIAL COUNTIES | ||||||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | NONE | PC | LEICHTAG FOUNDATION MEMBERSHIP FOR FISCAL YEAR 2023 | $8,175 | |||||
| CATALYST OF SD & IMPERIAL COUNTIES | ||||||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | NONE | PC | NANCY JAMISON FUND FOR SOCIAL JUSTICE | $12,500 | |||||
| CENTER FOR COMMUNITY SOLUTIONS | ||||||||||||
| 4508 MISSION BAY DRIVE | SAN DIEGO | CA | 92109 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| CHILDREN'S LEGAL SERVICES OF SAN DIEGO | ||||||||||||
| 4801 VIEWRIDGE AVENUE | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| CHULA VISTA FIREFIGHTERS FOUNDATION | ||||||||||||
| PO BOX 7094 | CHULA VISTA | CA | 91912 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $158,750 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $158,750 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $158,750 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $178,550 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | CRF LEADERSHIP NORTH COUNTY - CHRISTINE | $1,000 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | PHILANTHROPY MIXER 8/9/22 | $500 | |||||
| COASTAL ROOTS FARM 1 | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| COMMUNITY FOUNDATION OF WEST KENTUCKY | ||||||||||||
| 333 BROADWAY SUITE 530 | PADUCAH | KY | 42002 | NONE | PC | AID FOR VICTIMS OF THE RECENT TORNADOES | $7,500 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | HOLIDAY LUNCH FOR STAFF | $1,500 | |||||
| CULVER-STOCKTON COLLEGE | ||||||||||||
| ONE COLLEGE HILL BOX 104 | CANTON | MO | 63435 | NONE | PC | CULVER-STOCKTON COLLEGE DANCE TEAM | $1,000 | |||||
| DETOUR EMPOWERS | ||||||||||||
| 404 EUCLID AVENUE SUITE 261 | SAN DIEGO | CA | 92114 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| DIMENSIONS EDUCATIONAL CONSULTING | ||||||||||||
| 716 BEACON STREET POB 590633 | NEWTON | MA | 02459 | NONE | PC | MULTI DAY RESIDENCY AND FACILITATION OF LEARINING AT LC | $15,000 | |||||
| ELDER LAW & ADVOCACY | ||||||||||||
| 5151 MURPHY CANYON ROAD SUITE 110 | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| ELDERHELP OF SAN DIEGO | ||||||||||||
| 3860 CALLE FORTUNADA SUITE 101 | SAN DIEGO | CA | 92123 | NONE | PC | SUPPORT HOLIDAY ANGELS PROGRAM | $150 | |||||
| ENCINITAS ENVIRONMENT DAY INC | ||||||||||||
| 1859 AUTUMN PLACE | ENCINITAS | CA | 92024 | NONE | PC | LEICHTAG FOUNDATION SPONSORSHIP OF ECOFEST 2022 | $1,000 | |||||
| ENCUENTROS LEADERSHIP OF NORTH SD COUNTY | ||||||||||||
| PO POX 2529 | SAN MARCOS | CA | 920792529 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| FATHER JOE'S VILLAGES | ||||||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| FEEDING AMERICA KENTUCKY'S HEARTLAND | ||||||||||||
| PO BOX 821 | ELIZABETHTOWN | KY | 42702 | NONE | PC | AID TO VICTIMS OF THE RECENT TORNADOES | $7,500 | |||||
| FIRST GEN SCHOLARS | ||||||||||||
| 1531 MASTERSON LANE | SAN DIEGO | CA | 92154 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| FJC - A FOUNDATION OF PHILANTHROPIC FUNDS | ||||||||||||
| 520 EIGHTH AVENUE 20TH FLR | NEW YORK | NY | 10018 | NONE | PC | NATANFOCUS INITIATIVE PROJECTS IN JERUSALEM | $40,000 | |||||
| FOUNDATION FOR WOMEN WARRIORS | ||||||||||||
| 1185 PARK CENTER DRIVE SUITE O | VISTA | CA | 92081 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| FRED FINCH YOUTH AND FAMILY SERVICES | ||||||||||||
| 8787 COMPLEX DRIVE SUITE 300 | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| FREE TO THRIVE | ||||||||||||
| 1050 UNIVERSITY AVE STE E107-84 | SAN DIEGO | CA | 92103 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| FRIENDS OF ISRAEL STORY | ||||||||||||
| 7 WEST 81ST STREET APT 8C | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| GIRLS INC SAN DIEGO COUNTY | ||||||||||||
| POBOX 300683 | ESCONDIDO | CA | 92027 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| GIRLS INC SAN DIEGO COUNTY | ||||||||||||
| POBOX 300683 | ESCONDIDO | CA | 92027 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| GIRLS RISING ABOVE CHILD EXPOLITATION | ||||||||||||
| P O BOX 7028 | SAN DIEGO | CA | 92167 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| GRANT PROFESSIONALS ASSOCIATION | ||||||||||||
| 10540 MARTY STREET SUITE 240 | OVERLAND PARK | KS | 66212 | NONE | NC | MEMBERSHIP AND PROGRAM SCHOLARSHIPS FOR NORTH COUNTY NONPROFITS, PRIORITIZING PROFESSIONALS THAT... | $1,000 | |||||
| HAMIFFAL COOPERATIVE | ||||||||||||
| NONE | NC | GENERAL SUPPORT FOR OPERATIONS, PROGRAMMING, AND TO FACILITATE THE MERGER WITH NEW SPIRIT | $50,000 | HA-MAARAVIM STREET NUMBER 3 | JERUSALEM | IS | 91013 | |||||
| HAMIFFAL COOPERATIVE | ||||||||||||
| NONE | NC | GENERAL SUPPORT FOR OPERATIONS, PROGRAMMING, AND TO FACILITATE THE MERGER WITH NEW SPIRIT | $25,000 | HA-MAARAVIM STREET NUMBER 3 | JERUSALEM | IS | 91013 | |||||
| HEBREW FREE LOAN OF SAN DIEGO | ||||||||||||
| 9404 GENESEE AVENUE SUITE 200 | LA JOLLA | CA | 92037 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| HILLEL OF SAN DIEGO | ||||||||||||
| 8976 CLIFFRIDGE AVENUE | LA JOLLA | CA | 92037 | NONE | PC | TRIBUTE AD FOR HILLEL'S ANNUAL MEETING | $360 | |||||
| HILLEL OF SAN DIEGO | ||||||||||||
| 8976 CLIFFRIDGE AVENUE | LA JOLLA | CA | 92037 | NONE | PC | NORTH COUNTY JEWISH STUDENT ENGAGEMENT ACTIIVITES | $35,000 | |||||
| HILLEL OF SAN DIEGO | ||||||||||||
| 8976 CLIFFRIDGE AVENUE | LA JOLLA | CA | 92037 | NONE | PC | SD GIVES | $50 | |||||
| HOPE THROUGH HOUSING FOUNDATION | ||||||||||||
| GREGORY BRADBARD 9421 HAVEN AVENUE | RANCHO CUCAMONGA | CA | 91730 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| I AM YOUR PROTECTOR INC | ||||||||||||
| 1636 3RD AVENUE SUITE 139 | NEW YORK | NY | 10128 | NONE | PC | GRANT# 22-34553 UKRAINE, EVACUATION BUSES | $50,000 | |||||
| I AM YOUR PROTECTOR INC | ||||||||||||
| 1636 3RD AVENUE SUITE 139 | NEW YORK | NY | 10128 | NONE | PC | GRANT# 22-34636 UKRAINE EMERGENCY RELIEF EFFORTS | $100,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | SAN DIEGO GIVES - PUBLIC RELATIONS & MARKETING SUPPORT | $20,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | SAN DIEGO GIVES PROJECT MANAGEMENT | $5,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | SUPPORT STAFF ASSISTING IN THE 2022 SAN DIEGO GIVES CAMPAIGN | $5,250 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | PROJECT MANAGEMENT CONSULTANT TO SUPPORT SAN DIEGO GIVES | $5,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | MATCHED SD GIVES FUNDING OPPORTUNITES | $9,250 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | PUBLIC RELATIONS & MARKING FOR SAN DIEGO GIVES | $23,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | APPALACHIAN REGIONAL HEALTHCARE FOUNDATION TO SUPPORT THE FLOOD RELIEF FUND | $7,500 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $67,015 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | LATINA GIVING CIRCLE: GENERAL OPERATING SUPPORT | $10,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | RELIEF EFFORTS IN UKRAINE | $500 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | RACIAL JUSTICE, EQUITY, & INCLUSION WORKSHOPS | $8,500 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | FY23 GENERAL OPERATING SUPPORT FOR THE ALLIANCE FOR REGIONAL SOLUTIONS | $30,000 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | FY23 GENERAL OPERATING SUPPORT | $50,000 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | HOLIDAY LUNCH FOR STAFF | $3,500 | |||||
| ISRAAID | ||||||||||||
| 555 COLLEGE AVENUE | PALO ALTO | CA | 94306 | NONE | PC | EMERGENCY RESPONSE TEAM-TORNADO RECOVERY - MAYFIELD KENTUCKY | $7,500 | |||||
| JERUSALEM PHILANTHROPIC INITIATIVES | ||||||||||||
| NONE | PC | GENERAL OPERATING SUPPORT | $180,000 | SHLOMZION HAMALKA NUMBER 4 | JERUSALEM | IS | ||||||
| JERUSALEM PHILANTHROPIC INITIATIVES | ||||||||||||
| NONE | PC | GENERAL OPERATING SUPPORT | $16,440 | SHLOMZION HAMALKA NUMBER 4 | JERUSALEM | IS | ||||||
| JERUSALEM PHILANTHROPIC INITIATIVES | ||||||||||||
| NONE | PC | GRANT# 22-36064 GENERAL OPERATING SUPPORT | $76,764 | SHLOMZION HAMALKA NUMBER 4 | JERUSALEM | IS | ||||||
| JEWISH COMMUNITY FOUNDATION | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | 2023 SAN DIEGO JEWISH COMMUNITY STUDY | $75,000 | |||||
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | AMERICAN JEWISH JOINT DIST COMMITTEE: RELIEF EFFORTS IN UKRAINE | $75,000 | |||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | 2022 CAMPAIGN | $250 | |||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | GRANT# DGF SG 22-36276 ANNUAL CAMPAIGN | $250 | |||||
| JEWISH FUNDERS NETWORK | ||||||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | PC | LEICHTAG FOUNDATION ANNUAL MEMBERSHIP FY 2022 | $10,000 | |||||
| JEWISH FUNDERS NETWORK | ||||||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | PC | SPONSORSHIP OF 2022 JFN ANNUAL CONFERENCE | $10,000 | |||||
| JEWISH FUNDERS NETWORK | ||||||||||||
| 150 WEST 30TH STREET SUITE 900 | NEW YORK | NY | 10001 | NONE | PC | JEWISH FUNDERS NETWORK'S ANNUAL CONFERENCE SPONSORSHIP | $10,000 | |||||
| JEWS OF COLOR INITIATIVE | ||||||||||||
| 2222 HAROLD WAY | BERKELEY | CA | 94704 | NONE | PC | TO SUPPORT A PRESENTATION AND GROUP FACILITATION OF "BEYOND THE COUNT" IN SD COUNTY | $3,000 | |||||
| JPRO | ||||||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PC | JPRO CONFERENCE MAY 2-4, SPONSORSHIP | $5,000 | |||||
| JPRO | ||||||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PC | LEICHTAG FOUNDATION PROFESSIONAL MEMBERSHIPFOR FISCAL YEAR 2023 | $1,000 | |||||
| JUDAISM UNBOUND- INST NEXT JEWISH FUTURE | ||||||||||||
| 5472 S EVERETT AVE | CHICAGO | IL | 60615 | NONE | PC | JUDAISM UNBOUND FOR UNRESTRICTED SUPPORT | $3,600 | |||||
| JUST IN TIME | ||||||||||||
| PO BOX 601627 | SAN DIEGO | CA | 92160 | NONE | PC | GENERAL OPERATING SUPPORT & APPRECIATION OF VIRTUAL EMPOWERMENT PARTY | $250 | |||||
| KAYANI | ||||||||||||
| NONE | PC | EAST JERUSALEM WOMEN'S ENVIRONMENTAL STEWARDSHIP & LEADERSHIP PROGRAM | $5,000 | NUMBER 121 AL-TUR | JERUSALEM | IS | ||||||
| KEREN SHITUF TORMIN DONOR-ADVISED FUNDLTD | ||||||||||||
| NONE | NC | LEICHTAG FOUNDATION JERUSALEM GRANTMAKING | $436,500 | PO BOX 376 | SHFAYIM | IS | 6099000 | |||||
| KEREN SHITUF TORMIN DONOR-ADVISED FUNDLTD | ||||||||||||
| NONE | NC | LEICHTAG FOUNDATION - JERUSALEM GRANTMAKING | $311,500 | PO BOX 376 | SHFAYIM | IS | 6099000 | |||||
| KEREN SHITUF TORMIN DONOR-ADVISED FUNDLTD | ||||||||||||
| NONE | NC | LEICHTAG FOUNDATION JERUSALEM GRANTMAKING | $223,204 | PO BOX 376 | SHFAYIM | IS | 6099000 | |||||
| KEREN SHITUF TORMIN DONOR-ADVISED FUNDLTD | ||||||||||||
| NONE | NC | TO SUPPORT LEICHTAG FOUNDATION JERUSALEM GRANTMAKING | $600,000 | PO BOX 376 | SHFAYIM | IS | 6099000 | |||||
| KIDS' TURN SAN DIEGO | ||||||||||||
| 4909 MURPHY CANYON ROAD SUITE 515 | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| KINDNESS INITIATIVE | ||||||||||||
| 9040 GENESEE AVENUE SUITE 200 | LA JOLLA | CA | 92037 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| LA JOLLA PLAYHOUSE | ||||||||||||
| PO BOX 12039 | LA JOLLA | CA | 92039 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION | ||||||||||||
| 6155 CORNERSTONE COURT EAST | SAN DIEGO | CA | 92121 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| LITVAK DANCE ARTS FOUNDATION | ||||||||||||
| 2031 SHADOW GROVE WAY | ENCINITAS | CA | 92024 | NONE | PC | LIGHT (HOLIDAY PRODUCTION AT HIVE OCT 2022) | $4,000 | |||||
| MAAC | ||||||||||||
| 1355 3RD AVENUE | CHULA VISTA | CA | 91911 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| MANA DE NORTH COUNTY SAN DIEGO | ||||||||||||
| 857 MASTERS DR | OCEANSIDE | CA | 92057 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $100 | |||||
| MEALS-ON-WHEELS SAN DIEGO | ||||||||||||
| 2254 SAN DIEGO AVE 200 | SAN DIEGO | CA | 92110 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| MEDIA ARTS CENTER OF SAN DIEGO | ||||||||||||
| 2921 EL CAJON BLVD | SAN DIEGO | CA | 92014 | NONE | PC | DISTRIBUTION OF SINGING OUR WAY TO FREEDOM | $10,000 | |||||
| MOISHE HOUSE | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GRANT# 21-31096 GENERAL OPERATING SUPPORT | $140,000 | |||||
| MOISHE HOUSE | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | MH RESIDENT EVACUATION & RELIEVE IN UKRAINE | $18,000 | |||||
| MOISHE HOUSE | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| NEW STORY LEADERSHIP | ||||||||||||
| 106 HESKETH STREET | CHEVY CHASE | MD | 20815 | NONE | PC | AMAL-TIKVA GIVING CAMPAIGN | $2,500 | |||||
| NEW VENTURE FUND | ||||||||||||
| 1201 CONNECTICUT AVENUE NW STE 300 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING COSTS - SAFETYRESPECTEQUITY (SRE) COALITION | $50,000 | |||||
| NORTH COUNTY AFRICAN AMERICAN WOMEN'S AS | ||||||||||||
| 4140 OCEANSIDE BLVD 159-161 | OCEANSIDE | CA | 92056 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| NORTH COUNTY LGBTQ RESOURCE CNTR | ||||||||||||
| 3220 MISSION AVENUE SUITE 2 | OCEANSIDE | CA | 92058 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| NORTH COUNTY LGBTQ RESOURCE CNTR | ||||||||||||
| 3220 MISSION AVENUE SUITE 2 | OCEANSIDE | CA | 92058 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 3142 VISTA WAY STE 400 | VISTA | CA | 92056 | NONE | PC | FY23 GENERAL OPERATING SUPPORT | $20,000 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 3142 VISTA WAY STE 400 | VISTA | CA | 92056 | NONE | PC | HOLIDAY GIFTS FOR LIFELINE EMPLOYEES | $3,500 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 3142 VISTA WAY STE 400 | VISTA | CA | 92056 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | LEICHTAG FOUNDATION MEMBERSHIP | $500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | SPONSORSHIP OF THE VOLUNTEER AWARDS CELEBRATION IN OCTOBER 2022 | $2,500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | THE EQUITY JOURNEY (50% OF THE COST FOR MEMBERS) | $5,000 | |||||
| NORTH SAN DIEGO COUNTY PROMISE | ||||||||||||
| 603 SEAGAZE DR 734 | OCEANSIDE | CA | 92054 | NONE | PC | RACIAL JUSTICE, EQUITY AND INCLUSION WORK | $7,500 | |||||
| OPERATION HOPE-NORTH COUNTY | ||||||||||||
| 859 VISTA WAY | VISTA | CA | 92084 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| PEACE DEVELOPMENT FUND | ||||||||||||
| PO BOX 1280 | AMHERST | MA | 01004 | NONE | PC | FRIENDS OF TAGHYEER MOVEMENT - AMAL-TIKVA GIVING CAMPAIGN | $2,500 | |||||
| PEOPLE ASSISTING THE HOMELESS | ||||||||||||
| 1250 SIXTH AVENUE SUITE 150 | SAN DIEGO | CA | 92101 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | ||||||||||||
| 1075 CAMINO DE RIO SOUTH | SAN DIEGO | CA | 92108 | NONE | PC | GENERAL OPERATINS SUPPORT | $500 | |||||
| PROJECT KESHER | ||||||||||||
| 2660 BROADWAY 16 | NEW YORK | NY | 10025 | NONE | PC | UKRAINE JEWISH WOMEN EMERGENCY FUND | $18,000 | |||||
| PROJECT KESHER | ||||||||||||
| 2660 BROADWAY 16 | NEW YORK | NY | 10025 | NONE | PC | UKRAINE JEWISH WOMEN EMERGENCY FUND | $500 | |||||
| PROMISES 2 KIDS | ||||||||||||
| 9400 RUFFIN COURT SUITE A | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | DONOR ADVISED FUNDS | $172,008 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | GRANT# DAF BR 21-33008 BERNARD REITER FUND | $10,000 | |||||
| RAPID RESPONSE HOUSING SOLUTIONS | ||||||||||||
| P O BOX 2194 | CARLSBAD | CA | 92018 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| REACHING THE HUNGRY | ||||||||||||
| 1018 RANGER ROAD | FALLBROOK | CA | 92028 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| RONALD MCDONALD HOUSE TULSA | ||||||||||||
| 6102 S HUDSON AVENUE | TULSA | OK | 74136 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| SAN DIEGO BALLET | ||||||||||||
| 2650 TRUXTUN RD STE 102 | SAN DIEGO | CA | 92106 | NONE | PC | HIVE'S 2022 PURIM PROGRAM DANCE PERFORMANCE | $2,000 | |||||
| SAN DIEGO BOTANIC GARDEN | ||||||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | SPONSORSIP OF THE GARDEN PARTY | $5,000 | |||||
| SAN DIEGO COUNTY DENTAL FOUNDATION | ||||||||||||
| 1275 WEST MORENA BLVD SUITE B | SAN DIEGO | CA | 92110 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| SAN DIEGO REPERTORY THEATRE | ||||||||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 921016144 | NONE | PC | JEWISH ARTS JESTIVAL NISSIM BLACK PERFORMANCE ON LEICHTAG COMMONS | $5,000 | |||||
| SAN DIEGO REPERTORY THEATRE | ||||||||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 921016144 | NONE | PC | FOR CONTINUED SUPPORT OF THE LIPINSKY FAMILY SD JEWISH ARTS FESTIVAL | $21,500 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | EMPLOYEE RECOGNITION FUND IHO TRUDY BOHM | $1,800 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT THE ANNUAL GALA | $2,500 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | STAFF APPRECIATION MEALS | $3,500 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| SOCIAL GOOD FUND | ||||||||||||
| 12651-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | NONE | PC | TO THE REI FUNDERS CIRCLE, DESIGNATED TO HELP SUPPORT THE GROUP'S FACILITATOR | $10,000 | |||||
| SOCIAL VENTURE PARTNERS SAN DIEGO | ||||||||||||
| PO BOX 60234 | SAN DIEGO | CA | 60234 | NONE | PC | GENERAL OPERATING SUPPORT MADE IN HONOR OF THE ORGANIZATIONS 20TH ANNIVERSARY | $250 | |||||
| SOILLE SAN DIEGO HEBREW DAY SCHOOL | ||||||||||||
| 3630 AFTON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT THE ANNUAL GALA | $1,800 | |||||
| STANDUP FOR KIDS | ||||||||||||
| 200 NELSON FERRY ROAD STE B | DECATUR | GA | 30030 | NONE | PC | PROGRAM WISH LIST ITEMS | $250 | |||||
| STONEWALL COMMUNITY FOUNDATION | ||||||||||||
| 1270 BROADWAY SUITE 501 | NEW YORK | NY | 10001 | NONE | PC | KAVOD: A GAY MEN'S GIVING CIRCLE INITIATIVE | $500 | |||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 2817 MCGAW AVE | IRVINE | CA | 92614 | NONE | PC | 2022 KOMAN ORANGE COUNTY, MORE THAN PINK WALK IN HONOR AND SPONSORSHIP OF MILEA MERRITT | $500 | |||||
| TEMECH INC | ||||||||||||
| 45 BROADWAY 25TH FLR | NEW YORK | NY | 10006 | NONE | PC | COMMUNA PROGRAM | $50,000 | |||||
| TEMPLE SOLEL OF NORTHERN SD COUNTY | ||||||||||||
| 3575 MANCHESTER AVE | CARDIFF BY THE SEA | CA | 92007 | NONE | PC | SUMMER DAY CAMP SCHOLARSHIPS | $1,553 | |||||
| TEMPLE SOLEL OF NORTHERN SD COUNTY | ||||||||||||
| 3575 MANCHESTER AVE | CARDIFF BY THE SEA | CA | 92007 | NONE | PC | SPONSORSHIP OF THE PURIM EVENT | $250 | |||||
| THEATRE DYBBUK | ||||||||||||
| PO BOX 292576 | LOS ANGELES | CA | 90029 | NONE | PC | CONSULTING/WORKSHOPS AND PROFESSIONAL DEVELOPMENT AT THE HIVE | $10,000 | |||||
| TIDES CENTER | ||||||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PC | MEMBERSHIP DUES FOR FY 2022 | $75 | |||||
| TIDES CENTER | ||||||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PC | NONPROFIT CENTERS NETWORK FOR LEICHTAG FOUNDATION MEMBERSHIP FY 23 | $425 | |||||
| TRANSFAMILY SUPPORT SERVICES | ||||||||||||
| 12463 RANCHO BERNARDO ROAD SUITE | SAN DIEGO | CA | 92128 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | 218 | ||||
| TRUE BLUE ANIMAL RESCUE | ||||||||||||
| P O BOX 1107 | BRENHAM | TX | 77837 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| UNION OF CONCERNED SCIENTISTS | ||||||||||||
| 2 BRATTLE SQUARE SUITE 6 | CAMBRIDGE | MA | 02138 | NONE | PC | PROJECT WARMTH PROGRAM | $250 | |||||
| UNION OF PAN ASIAN COMMUNITIES | ||||||||||||
| 1031 25TH STREET | SAN DIEGO | CA | 92102 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| UPSTART BAY AREA | ||||||||||||
| 1111 BROADWAY 3RD FLOOR | OAKLAND | CA | 94607 | NONE | PC | GRANT# 21-30862 THE COLLABORATORY ON MAY 11TH SPONSORSHIP | $750 | |||||
| URBAN RESTORATION COUNSELING CENTER | ||||||||||||
| 1925 EUCLID AVENUE SUITE 108 | SAN DIEGO | CA | 92105 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| VOICE OF SAN DIEGO | ||||||||||||
| 2508 HISTORIC DECATUR ROAD SUITE | SAN DIEGO | CA | 92106 | NONE | PC | NORTH COUNTY CAMPAIGN TO REBOOT REPORTING | $25,000 | 100 | ||||
| VOICES FOR CHILDREN INC | ||||||||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| WORDS ALIVE | ||||||||||||
| 5111 SANTA FE ST SUITE 219 | SAN DIEGO | CA | 92109 | NONE | PC | TO SUPPORT SAN DIEGO GIVES CAMPAIGN | $50 | |||||
| ZOOLOGICAL OF SAN DIEGO WILDLIFE ALLIANCE | ||||||||||||
| PO BOX 120551 | SAN DIEGO | CA | 921120551 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,176,655 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,030 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,293,028 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,558,671 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,602,390 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATERING REVENUE | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $48,121 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,504,240 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,504,240 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CALOES OFFICE OF EMERGENCY SERVICES | ||||||
| 1 | 4671 LIBERTY AVE | LOS ALAMITOS | CA | 90720 | $35,000 | Yes (X) |
| JEWISH FEDERATION OF SD COUNTY | ||||||
| 2 | 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $55,915 | Amt |
| Net Investment Income | $950 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRANT PROFESSIONALS ASSOCIATION | ||||||||||||||
| 10540 MARTY STREET SUITE 240 | OVERLAND | KS | 66212 | 2022-09-20 | $1,000 | THE PURPOSE OF THE GRANT IS TO PROVIDE MEMBERSHIP AND PROGRAM SCHOLARSHIPS FOR NORTH COUNTY NONPROFITS, PRIORITIZING PROFESSIONALS THAT ARE BLACK, INDIGENOUS, AND PEOPLE OF COLOR. | $1,000 | NO | 9/30/22 | 2022-09-30 | GOALS AND OUTCOMES ACHIEVED. | |||
| HAMIFFAL COOPERATIVE | ||||||||||||||
| 2022-05-31 | $50,000 | FOR GENERAL SUPPORT FOR OPERATIONS, PROGRAMMING, AND TO FACILITATE THE MERGER WITH NEW SPIRIT. | $50,000 | NO | 5/31/23 | 2023-05-31 | GOALS AND OUTCOMES ACHIEVED. | HA-MAARAVIM STREET NUMBER 3 | JERUSALEM | IS | ||||
| HAMIFFAL COOPERATIVE | ||||||||||||||
| 2022-08-05 | $25,000 | FOR GENERAL SUPPORT FOR OPERATIONS, PROGRAMMING, AND TO FACILITATE THE MERGER WITH NEW SPIRIT. | $25,000 | NO | 7/31/23 | 2023-07-31 | GOALS AND OUTCOMES ACHIEVED. | HA-MAARAVIM STREET NUMBER 3 | JERUSALEM | IS | ||||
| KEREN SHITUF TORMIM DONOR-ADVISED FUND LTD (KESHET) | ||||||||||||||
| 2021-10-14 | $436,500 | TO SUPPORT LEICHTAG FOUNDATION GRANTMAKING IN JERUSALEM. | $436,500 | NO | 11/31/21 | 2021-11-30 | GOALS AND OUTCOMES ACHIEVED. | PO BOX 376 | SHFAYIM | IS | ||||
| KEREN SHITUF TORMIM DONOR-ADVISED FUND LTD (KESHET) | ||||||||||||||
| 2021-12-14 | $311,500 | TO SUPPORT LEICHTAG FOUNDATION GRANTMAKING IN JERUSALEM. | $311,500 | NO | 1/31/22 | 2022-01-31 | GOALS AND OUTCOMES ACHIEVED. | PO BOX 376 | SHFAYIM | IS | ||||
| KEREN SHITUF TORMIM DONOR-ADVISED FUND LTD (KESHET) | ||||||||||||||
| 2022-03-18 | $223,204 | TO SUPPORT LEICHTAG FOUNDATION GRANTMAKING IN JERUSALEM. | $223,204 | NO | 4/15/22 | 2022-04-15 | GOALS AND OUTCOMES ACHIEVED. | PO BOX 376 | SHFAYIM | IS | ||||
| KEREN SHITUF TORMIM DONOR-ADVISED FUND LTD (KESHET) | ||||||||||||||
| 2022-04-26 | $600,000 | TO SUPPORT LEICHTAG FOUNDATION GRANTMAKING IN JERUSALEM. | $600,000 | NO | 6/1/22 | 2022-06-01 | GOALS AND OUTCOMES ACHIEVED. | PO BOX 376 | SHFAYIM | IS | ||||
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DODGE & COX INCOME I | $6,704,211 | $6,704,211 |
| METROPOLITAN WEST TOTAL | $6,434,830 | $6,434,830 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES HELD AT SCHWAB | $12,064,850 | $12,064,850 |
| CALVERT EMERGING MARKETS | $1,049,988 | $1,049,988 |
| CAUSEWAY INTERNATIONAL V | $5,175,072 | $5,175,072 |
| DFA GLOBAL REAL ESTATE S | $1,618,433 | $1,618,433 |
| VANGUARD FTSE SOCIAL IND | $2,836,142 | $2,836,142 |
| WCM FOCUSED INTERNATIONAL | $4,656,707 | $4,656,707 |
| OTHER EQUITY | $307,334 | $307,334 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| JVP VII | AT COST | $4,579,512 | $4,579,512 |
| JVP VII OPPORTUNITY 2015 | AT COST | $3,865,204 | $3,865,204 |
| JVP VIII | AT COST | $2,421,599 | $2,421,599 |
| 1267 | AT COST | $1,267,226 | $1,267,226 |
| VINTAGE INVEST PARTNERS V FUND | AT COST | $1,187,025 | $1,187,025 |
| JUMPSPEED VENTURES LP | AT COST | $186,157 | $186,157 |
| BRIDGES ISRAEL GROWTH INV 1 | AT COST | $482,559 | $482,559 |
| GENERATION IM ASIA FUND LP | AT COST | $1,374,394 | $1,374,394 |
| LFAM2 | AT COST | $795,494 | $2,737,650 |
| LFAM II LLC | AT COST | $257,241 | $530,668 |
| VALUE SQUARED | AT COST | $200,000 | $200,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $110,888 | LegalFeesAmt |
| Net Investment Income | $107,522 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN (LOSS) ON INVESTMENTS | Desc |
| Amt | $15,946,720 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DIRECTORS FEES | $18,000 | $0 | $0 |
| OFFICE EXPENSE | $154,918 | $24,043 | $54,104 |
| GIFTS | $1,182 | $499 | $961 |
| PUBLICATIONS & SUBSCRIPTIONS | $4,607 | $222 | $1,169 |
| BUSINESS MEALS OFFSITE | $2,974 | $530 | $1,170 |
| PROFESSIONAL MEMBERSHIP DUES | $1,382 | $0 | $0 |
| INSURANCE | $111,756 | $72,832 | $0 |
| EQUIPMENT RENTAL | $19,260 | $2,056 | $13,760 |
| UNIFORMS | $7,329 | $7,329 | $0 |
| GOV. PERMITS FEES & LICENSES | $1,581 | $1,542 | $0 |
| MARKETING | $211 | $211 | $0 |
| BUS MEALS ONSITE & CATERING | $7,940 | $2,168 | $1,201 |
| SUPPLIES | $69,632 | $30,717 | $32,612 |
| REPAIRS & MAINTENANCE | $72,127 | $70,395 | $1,831 |
| UTILITIES | $112,625 | $112,625 | $0 |
| TELEPHONE & WI FI | $39,357 | $12,140 | $8,334 |
| CHARITABLE EXPENSE | $525 | $0 | $525 |
| COMMUNITY EVENTS/SPONSORSHIP | $29,175 | $0 | $29,175 |
| SYSTEM SUPPORT | $46,258 | $6,816 | $10,633 |
| SECURITY | $253,260 | $252,289 | $971 |
| BANK CHARGES | $5,933 | $79 | $1,888 |
| PAYROLL FEES | $10,393 | $0 | $0 |
| AUTO EXPENSE | $14,136 | $13,097 | $0 |
| INVESTMENT EXPENSES | $337,713 | $337,713 | $0 |
| PARTNERSHIP EXPENSES | $0 | $244,375 | $0 |
| ACCRUAL TO CASH AJE | $0 | $0 | $587,987 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| K-1 OTHER INCOME | $0 | -$47 | $0 |
| CATERING REVENUE | $48,121 | $48,121 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $191,210 | Amt |
| Net Investment Income | $115,200 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50,953 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $90,400 | $0 | $0 |
| STATE REGISTRATION FEES | $818 | $818 | $0 |
| PAYROLL TAX | $183,169 | $57,973 | $72,309 |
| USE TAX | $50 | $0 | $0 |
| PROPERTY TAXES | $78,158 | $78,158 | $0 |