LEICHTAG FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LEICHTAG FOUNDATION (EIN 33-0466189)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-06-30
- IRS object ID
- 202231819349101228
- Schema version
- 2020v4.2
- 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
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-30T15:20:23-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5946 PRIESTLY DRIVE SUITE 200 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 2022-06-02 | 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 | DEBRA D SMITH CPA | PreparerPersonNm |
| PTIN | P00646873 | PTIN |
| Phone | 7604318440 | PhoneNum |
| Preparation | 2022-06-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $103,882,210 | 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 | $24,262 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,621 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,621 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,386,188 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,386,188 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,218,890 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,218,890 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,218,890 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $10,459,420 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,884,199 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,459,420 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,376 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,096,757 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,067,119 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $922,321 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $559,956 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $252,133 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,775,305 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $351,696 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $665,729 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $513,537 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $174,844 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $176,035 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $246,361 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $238,049 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,633 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,645 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $173,056 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $103,649 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $26,415 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $255,965 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $86,081 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $51,219 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $802,413 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $802,413 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $34,290 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $24,199 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,960 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $12 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $140 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,066,784 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $814,190 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $96,813 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,843,637 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,130,890 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,295,316 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,224,355 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,224,355 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,067,992 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,130,890 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,519,671 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,028,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,936,229 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,984,054 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,100,703 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,100,703 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $235,511 | AcctRcvblAmt |
| Acct Rcvbl BOY | $333,432 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $235,511 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $235,511 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $487,585 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $487,585 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $487,585 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $487,585 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $78,189 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $190,745 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $190,745 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $19,858,934 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,573,552 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $17,573,552 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $28,131,962 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,914,327 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $23,522,418 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $24,217,635 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $24,217,635 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $49,134,806 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $56,076,479 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $56,076,479 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $154,954 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $97,554,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,882,210 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $103,882,210 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $566,552 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $749,906 | AccountsPayableEOYAmt |
| Grants Payable BOY | $6,173,424 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,127,126 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $6,739,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,877,032 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $90,814,396 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $98,005,178 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $90,814,396 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $98,005,178 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,554,372 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $103,882,210 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $90,814,396 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,028,765 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,162,017 | OtherIncreasesAmt |
| Subtotal | $98,005,178 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $98,005,178 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 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 | 2020-01-01 | 2021-09-30 | $25,561,584 | $16,413,223 | $9,148,361 | $9,148,361 | ||
| NET GAIN VINTAGE INVESTMENTS | 2020-01-01 | 2021-09-30 | $274,584 | $274,584 | $274,584 | P | ||
| NET GAIN JVP OPPORTUNITIES VII-VIII | 2020-01-01 | 2021-09-30 | $61,837 | $61,837 | $61,837 | P | ||
| NET GAIN GENERATION IM ASIA INVESTMENTS | 2020-01-01 | 2021-09-30 | $173,712 | $173,712 | $173,712 | P | ||
| NET GAIN LFAM2 LLC | 2020-01-01 | 2021-09-30 | $65,263 | $65,263 | $65,263 | P | ||
| FIXED ASSET DISPOSALS | 2020-01-20 | 2021-09-30 | $3,360 | $23,500 | -$8,196 | -$8,196 | P | $11,944 |
| SCHWAB CAPITAL GAIN DISTRIBUTIONS | 2021-09-30 | 2021-09-30 | $743,859 | $743,859 | $743,859 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,459,420 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $152,014 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $152,014 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $152,014 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $226,703 | 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 | $226,703 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $74,689 | OverpaymentAmt |
| Applied To ES Tax | $74,689 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEICHTAG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7609291090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | 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 | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT BRUNST MD PHD | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | CFO AND TREASURER | 2.00 | $0 | $0 | $0 |
| BERNARD REITER | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| EMILY EINHORN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VICE CHAIR | 2.00 | $8,000 | $0 | $0 |
| DR JEFFREY R SOLOMON | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| ANGELICA BERRIE | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR | 2.00 | $6,000 | $0 | $0 |
| JAMES S FARLEY | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | PRESIDENT/CEO | 40.00 | $583,834 | $42,242 | $0 |
| CHARLENE SEIDLE | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | EVP/EXECUTIVE DIRECTOR | 40.00 | $318,487 | $45,453 | $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 |
|---|---|---|---|---|---|---|---|---|
| SHARYN GOODSON | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VICE PRESIDENT, PHIL | 40.00 | $213,954 | $47,172 | $0 |
| LEILANI RASMUSSEN | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | VP, FINANCE AND OPER | 40.00 | $232,607 | $27,670 | $0 |
| JENNIFER CAMHI | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | CHIEF TALENT OFFICER | 40.00 | $166,034 | $34,193 | $0 |
| DEMPSEY SAWYER | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | ENGINEERING DIRECTOR | 40.00 | $123,058 | $18,186 | $0 |
| JESSICA KORT | ||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | DIRECTOR OF COMMUNIC | 40.00 | $107,571 | $14,557 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 14 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JRS MANAGEMENT & CONSTRUCTION | |||||
| PO BOX 597 | LA MESA | CA | 91944 | CONSTRUCTION SERVICES | $475,246 |
| TVD INC | |||||
| PO BOX 1205 | CARDIFF | CA | 92007 | CONSTRUCTION SERVICES | $317,158 |
| ALLIED UNIVERSAL | |||||
| PO BOX 31001-2374 | PASADENA | CA | 91110 | SECURITY | $223,478 |
| SCHMIDT ELECTRIC | |||||
| PO BOX 230123 | ENCINITAS | CA | 92024 | REPAIRS & MAINTENANCE | $187,261 |
| AG-CON CONSTRUCTION INC | |||||
| 580 HARRISON STREET | SAN JOSE | CA | 92125 | CONSTRUCTION SERVICES | $149,603 |
| 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 | $71,216,704 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,570,293 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $28,131,962 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $104,918,959 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $104,918,959 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,573,784 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $103,345,175 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,167,259 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,167,259 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $152,014 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $152,014 | TotalTaxAmt |
| Distributable Before Adj | $5,015,245 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,015,245 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,015,245 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,519,671 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,519,671 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,519,671 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,015,245 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,261,140 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $828,816 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,049,722 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,574,778 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,777,438 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,491,894 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,519,671 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,015,245 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,504,426 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,996,320 | 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 | $4,261,140 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,735,180 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $828,816 | ExcessFromYear4Amt |
| Excess From Year3 | $3,049,722 | ExcessFromYear3Amt |
| Excess From Year2 | $2,574,778 | ExcessFromYear2Amt |
| Excess From Year1 | $2,777,438 | ExcessFromYear1Amt |
| Excess From Current Year | $1,504,426 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (184 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2-1-1 SAN DIEGO | ||||||||||||
| PO BOX 420039 | SAN DIEGO | CA | 92142 | NONE | PC | GENERAL OPERATING SUPPORT | $2,680 | |||||
| AHAVAT YISROEL HUMANITY | ||||||||||||
| 5314 16TH AVE SUITE 244 | BROOKLYN | NY | 11204 | NONE | PC | MOUNT MERNON RELIEF | $1,300 | |||||
| AHAVAT YISROEL HUMANITY | ||||||||||||
| 5314 16TH AVE SUITE 244 | BROOKLYN | NY | 11204 | NONE | PC | MOUNT MERNON RELIEF | $3,000 | |||||
| AMERICA GIVES | ||||||||||||
| 1732 1ST AVE | NEW YORK | NY | 10128 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |||||
| AMERICA ISRAEL CULTURAL FOUNDATION | ||||||||||||
| 322 8TH AVENUE | NEW YORK | NY | 10001 | NONE | PC | ARTIST RELIEF FUND | $3,600 | |||||
| AMERICA ISRAEL CULTURAL FOUNDATION | ||||||||||||
| 322 8TH AVENUE | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| AMERICAN FRIENDS OF KIDUM | ||||||||||||
| 59 EAST 54TH ST SUITE 72 | NEW YORK | NY | 10022 | NONE | PC | SOCIETY OF ADVANCEMENT OF EDUCATION | $2,600 | |||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||||||||
| PO BOX 4124 | NEW YORK | NY | 10163 | NONE | PC | INDIA RELIEF | $36,000 | |||||
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||||||||
| PO BOX 4124 | NEW YORK | NY | 10163 | NONE | PC | HAITI EARTHQUAKE ASSISTANCE | $5,000 | |||||
| AMERICAN PUBLIC GARDENS ASSOCIATION | ||||||||||||
| 351 LONGWOOD ROAD | KENNETT SQUARE | PA | 19348 | NONE | PC | MEMBERSHIP | $2,136 | |||||
| ANTI-DEFAMATION LEAGUE FOUNDATION | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| ASSOCIATION OF FUNDRAISING PROFESSIONALS SAN DIEGO CHAPTER | ||||||||||||
| PO BOX 882088 | SAN DIEGO | CA | 921682088 | NONE | PC | BIPOC SCHOLARSHIPS | $3,000 | |||||
| ASSOCIATION OF FUNDRAISING PROFESSIONALS SAN DIEGO CHAPTER | ||||||||||||
| PO BOX 882088 | SAN DIEGO | CA | 921682088 | NONE | PC | MEMBERSHIP & PROGRAM SCHOLARSHIPS | $5,000 | |||||
| AUSTIN DISASTER RELIEF NETWORK | ||||||||||||
| PO BOX 15424 | AUSTIN | TX | 78761 | NONE | PC | WINTER STORM RESPONSE RECOVERY EFFORTS | $180 | |||||
| BARRIO LOGAN COLLEGE INSTITUTE | ||||||||||||
| 2114 NATIONAL AVENUE | SAN DIEGO | CA | 92113 | NONE | PC | GENERAL OPERATING SUPPORT | $180 | |||||
| BOTANIC GARDENS CONSERVATION INT'L US | ||||||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | NONE | PC | CYCAD SPECIES CERTIFICATION | $5,400 | |||||
| CATALYST OF SD & IMPERIAL COUNTIES | ||||||||||||
| 5060 SHOREHAM PLACE | SAN DIEGO | CA | 92122 | NONE | PC | MEMBERSHIP | $8,175 | |||||
| CATALYST OF SD & IMPERIAL COUNTIES | ||||||||||||
| 5060 SHOREHAM PLACE | SAN DIEGO | CA | 92122 | NONE | PC | NANCY JAMISON FUND FOR SOCIAL JUSTICE | $250 | |||||
| CHAMPIONS FOR HEALTH | ||||||||||||
| 4699 MURPHY CANYON ROAD SUITE 102 | SAN DIEGO | CA | 92123 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $650,000 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | SALARIES | $32,000 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $80,000 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | PROFESSIONAL DEVELOPMENT | $1,799 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | FARM FOUNDERS CIRCLE MEMBERSHIP | $1,000 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | FARM FOUNDERS CIRCLE MEMBERSHIP | $1,000 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | 2020 END OF YEAR CAMPAIGN | $300 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | EDUCATIONAL PROGRAMMING | $500 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||
| COASTAL ROOTS FARM | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | HOLIDAY LUNCH FOR STAFF | $120 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | COVID-19 STAFF APPRECIATION | $314 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | STAFF APPRECIATION | $382 | |||||
| COMMUNITY RESOURCE CENTER | ||||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| CSU SAN MARCOS FOUNDATION | ||||||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | NONE | PC | CSUS INNOVATION HUB | $2,500 | |||||
| CSU SAN MARCOS FOUNDATION | ||||||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | NONE | PC | SOCIAL WORK INTERN | $2,500 | |||||
| CSU SAN MARCOS FOUNDATION | ||||||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | NONE | PC | FALL 2021 PRESIDENTS REPORT | $8,000 | |||||
| DIMENSIONS EDUCATIONAL CONSULTING | ||||||||||||
| 716 BEACON STREET | NEWTON | MA | 02459 | NONE | PC | GENERAL OPERATING SUPPORT - LEADERSHIP COUNTS WEBINAR HONORARIUM | $1,000 | |||||
| ELDERHELP OF SAN DIEGO | ||||||||||||
| 3860 CALLE FORTUNADA SUITE 101 | SAN DIEGO | CA | 92123 | NONE | PC | GENERAL OPERATING SUPPORT | $180 | |||||
| ELDERHELP OF SAN DIEGO | ||||||||||||
| 3860 CALLE FORTUNADA SUITE 101 | SAN DIEGO | CA | 92123 | NONE | PC | ANNUAL GALA | $180 | |||||
| ENCINITAS 4 EQUALITY | ||||||||||||
| 1900 NORTH COAST HIGHWAY | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| ENCINITAS ENVIRONMENT DAY INC | ||||||||||||
| 1859 AUTUMN PLACE | ENCINITAS | CA | 92024 | NONE | PC | ECOFEST 2021 | $2,500 | |||||
| ENCINITAS FRIENDS OF THE ARTS | ||||||||||||
| 1155 MELBA ROAD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $200 | |||||
| ENCINITAS ROTARY CLUB FOUNDATION | ||||||||||||
| P O BOX 230223 | ENCINITAS | CA | 92023 | NONE | PC | ANNUAL WINE & FOOD FESTIVAL | $1,000 | |||||
| ENVIRONMENTAL HEALTH COALITION | ||||||||||||
| 2727 HOOVER AVENUE SUITE 202 | NATIONAL CITY | CA | 91950 | NONE | PC | GENERAL OPERATING SUPPORT | $100 | |||||
| FAMILY ELDERCARE | ||||||||||||
| 1700 RUTHERFORD LANE | AUSTIN | TX | 78754 | NONE | PC | WINTER FREEZE RECOVERY EFFORTS | $180 | |||||
| FIRSTFRUITS FARM SLO | ||||||||||||
| PO BOX 5157 | SAN LUIS OBISPO | CA | 93403 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| FOUNDATION FOR WOMEN WARRIORS | ||||||||||||
| 1185 PARK CENTER DRIVE SUITE O | VISTA | CA | 92081 | NONE | PC | HOLIDAY-SEASON GIFTS FOR FWW EMPLOYEE | $600 | |||||
| FRIENDS OF OROT FUND | ||||||||||||
| 111 JOHN STREET SUITE 1720 | NEW YORK | NY | 10038 | NONE | PC | AMUTAH#XXX-XX-XXXX | $2,600 | |||||
| GOOD PEOPLE FUND INC | ||||||||||||
| 384 WYOMING AVENUE | MILBURN | NJ | 07041 | NONE | PC | MOUNT MERNON RELIEF | $750 | |||||
| GOOD PEOPLE FUND INC | ||||||||||||
| 384 WYOMING AVENUE | MILBURN | NJ | 07041 | NONE | PC | MOUNT MERNON RELIEF | $1,800 | |||||
| GOOD PEOPLE FUND INC | ||||||||||||
| 384 WYOMING AVENUE | MILBURN | NJ | 07041 | NONE | PC | MOUNT MERNON RELIEF | $2,300 | |||||
| GRANT PROFESSIONALS ASSOCIATION | ||||||||||||
| 10540 MARTY STREET SUITE 240 | OVERLAND PARK | KS | 66212 | NONE | PC | BIPOC SCHOLARSHIPS | $5,000 | |||||
| HAMMIFAL COOPERATIVE | ||||||||||||
| NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | 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 | ||||||||||||
| 5717 LINDO PASEO | SAN DIEGO | CA | 92115 | NONE | PC | LEICHTAG AD FOR HILLEL ANNUAL MEETING | $360 | |||||
| HILLEL OF SAN DIEGO | ||||||||||||
| 5717 LINDO PASEO | SAN DIEGO | CA | 92115 | NONE | PC | SUPPORT NC JEWISH STUDENTS | $30,000 | |||||
| IDENTITY THEFT RESOURCE CENTER | ||||||||||||
| 2514 JAMACHA ROAD SUITE 502-525 | EL CAJON | CA | 92018 | NONE | PC | GENERAL OPERATING SUPPORT | $350 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | FOR MGSDII GEN OPER SUPPORT | $43,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $13,664 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | MGSDII - GENERAL OPERATING SUPPORT | $14,166 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | MGSDII OPERATING SUPPORT | $14,166 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | LATINA GIVING CIRCLE - GENERAL OPERTING SUPPORT | $20,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | SD GIVES SPONSORSHIP | $2,500 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | OPERATING SUPPORT | $10,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | COVID-19 NEIGHBORHOOD HEALTHCARE | $18,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | COVID-19 CHAMPIONS FOR HEALTH | $18,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | TEXAS WINTER STORMS | $18,612 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | JERUSALEM PHILANTHROPIC INITIATIVES - GENERAL OPERATING SUPPORT | $50,000 | |||||
| IMPACT CUBED | ||||||||||||
| 441 SAXONY RD | ENCINITAS | CA | 92024 | NONE | PC | JPI GENERAL OPERATING SUPPORT | $1,000 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | GENERAL OPERATING SUPPORT - ALLIANCE FOR REGIONAL SOLUTIONS | $30,000 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | STAFF HOLIDAY GIFT CARDS | $2,250 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | STAFF APPRECIATION LUNCH | $3,600 | |||||
| INTERFAITH COMMUNITY SERVICES | ||||||||||||
| 550 W WASHINGTON AVE SUITE B | ESCONDIDO | CA | 92025 | NONE | PC | OPERATING SUPPORT | $250 | |||||
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT | ||||||||||||
| ONE BATTERY PARK PLAZA 4TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | AFGHAN REFUGEE SUPPORT | $290 | |||||
| JERUSALEM INTERCULTURAL CENTER | ||||||||||||
| NONE | PC | COMMUNITY GARDEN, GENERAL OPERATING SUPPORT | $121,545 | PO BOX 1477 | JERUSALEM | IS | 91013 | |||||
| JERUSALEM PHILANTHROPIC INITATIVES | ||||||||||||
| NONE | PC | GENERAL OPERATING SUPPORT | $405,246 | SHLOMZION HAMALKA NUMBER 4 | JERUSALEM | IS | ||||||
| JEWISH COMMUNITY FEDERATION OF SF | ||||||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | NONE | PC | JEWISH PRIDE FUND GIVING CIRCLE | $500 | |||||
| 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 | GENERAL OPERATING SUPPORT | $180 | |||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | MICHAEL JESER OUTSTANDING JEWISH PROFESSIONAL AWARD FUND | $18,000 | |||||
| JEWISH FEDERATION OF SAN DIEGO COUNTY | ||||||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | 2021 CAMPAIGN | $250 | |||||
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | NONE | PC | BELIBA CHOMA COVID-19 | $40,000 | |||||
| JEWISH JUMPSTART | ||||||||||||
| 2801 OCEAN PARK BLVD 348 | SANTA MONICA | CA | 90405 | NONE | PC | ECOSYSTEM 2.0 | $3,000 | |||||
| JEWISH WOMEN INTERNATIONAL | ||||||||||||
| 1129 20TH STREET NW SUITE 801 | WASHINGTON | DC | 20036 | NONE | PC | HIVE NEGOTIATION WORKSHOPS | $1,800 | |||||
| JEWS FOR RACIAL & ECONOMIC JUSTICE | ||||||||||||
| 330 7TH AVE SUITE 1901 | NEW YORK | NY | 10001 | NONE | PC | HIVE'S REBBEE - RABBI MIRA RIVERA | $1,500 | |||||
| JOIN ISRAEL | ||||||||||||
| 135 ROCKAWAY TURNPIKE SUITE 101 | LAWRENCE | NY | 11559 | NONE | PC | LEV SHOMEA - MOUNT MERON RELIEF | $1,500 | |||||
| JPRO | ||||||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NONE | PC | LEICHTAG FOUNDATION MEMBERSHIP FY 2022 | $1,000 | |||||
| JTA - MJL DBA -70 FACES MEDIA | ||||||||||||
| DBA 70 FACES MEDIA | NEW YORK | NY | 10018 | NONE | PC | ALMA - ISRAEL-RELATED CONTENT | $50,000 | |||||
| JUST IN TIME | ||||||||||||
| PO BOX 601627 | SAN DIEGO | CA | 92160 | NONE | PC | GENERAL OPERATING SUPPORT | $180 | |||||
| KEREN SHITUF TORMIN DONOR-AVISED FUNDLTD | ||||||||||||
| NONE | PC | JERUSALEM GRANTMAKING | $500,000 | PO BOX 376 | SHFAYIM | IS | 6099000 | |||||
| KESHET | ||||||||||||
| 284 AMORY STREET | BOSTON | MA | 02130 | NONE | PC | HIVE'S REBBEE - RABBI MICAH BUCK-YAEL'S | $1,500 | |||||
| KITCHENS FOR GOOD | ||||||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | NONE | PC | GENERAL OPERATING SUPPORT | $100 | |||||
| LAWRENCE FAMILY JCC OF SD COUNTY | ||||||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | SHABBAT SAN DIEGO CELEBRATION | $5,000 | |||||
| LAWRENCE FAMILY JCC OF SD COUNTY | ||||||||||||
| 4126 EXECUTIVE DRIVE | LA JOLLA | CA | 92037 | NONE | PC | GENERAL OPERATING SUPPORT | $36,250 | |||||
| LITVAK DANCE ARTS FOUNDATION | ||||||||||||
| 2031 SHADOW GROVE WAY | ENCINITAS | CA | 92024 | NONE | PC | CHOREOGRAPHY BY RONEN IZHAKI - HIVE | $3,000 | |||||
| MAGDELENA ECKE FAMILY YMCA | ||||||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | POINSETTIA BALL SPONSOR | $10,000 | |||||
| MAGDELENA ECKE FAMILY YMCA | ||||||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | DISTANCE LEARNING PROGRAM | $10,000 | |||||
| MAMA'S KITCHEN | ||||||||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | NONE | PC | GENERAL OPERATING SUPPORT | $180 | |||||
| MEALS-ON-WHEELS SAN DIEGO | ||||||||||||
| 2254 SAN DIEGO AVE 200 | SAN DIEGO | CA | 92110 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| MIDDLE COLLEGIATE CHURCH | ||||||||||||
| 50 EAST 7TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| MOISHE HOUSE | ||||||||||||
| 441 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | FOR OPERATING SUPPORT | $200,500 | |||||
| NATIONAL COUNCIL OF JEWISH WOMEN INC | ||||||||||||
| 2055 L STREET NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT- LEADERSHIP COUNTS WEBINAR HONARARIUM | $1,000 | |||||
| NEIGHBORHOOD HEALTHCARE | ||||||||||||
| 1540 E VALLEY PARKWAY | ESCONDIDO | CA | 92027 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| NEW ISRAEL FUND | ||||||||||||
| 6 EAST 39TH STREET SUITE 301 | NEW YORK | NY | 10016 | NONE | PC | MADRASSA - GENERAL OPERATING SUPPORT | $40,000 | |||||
| NEW ISRAEL FUND | ||||||||||||
| 6 EAST 39TH STREET SUITE 301 | NEW YORK | NY | 10016 | NONE | PC | JERUSALEM AFRICAN COMMUNITY - GENERAL OPERATING SUPPORT | $30,000 | |||||
| NEW ISRAEL FUND | ||||||||||||
| 6 EAST 39TH STREET SUITE 301 | NEW YORK | NY | 10016 | NONE | PC | JACC | $1,000 | |||||
| NEW ISRAEL FUND | ||||||||||||
| 6 EAST 39TH STREET SUITE 301 | NEW YORK | NY | 10016 | NONE | PC | JACC - GENERAL OPERATING SUPPORT | $20,000 | |||||
| NEW SPIRIT | ||||||||||||
| NONE | PC | RESTREET RENTS, GENERAL OPERATING SUPPORT | $107,600 | PO BOX 2750 | JERUSALEM | IS | 9102602 | |||||
| NEW VENTURE FUND | ||||||||||||
| 1201 CONNECTICUT AVENUE NW STE 300 | WASHINGTON | DC | 20036 | NONE | PC | COALITION/ GENERAL OPERATING COSTS | $50,000 | |||||
| NORTH COAST REPERTORY THEATRE | ||||||||||||
| 987 LOMAS SANTA FE STE D | SOLANA BEACH | CA | 92075 | NONE | PC | BECOMING DR. RUTH PRODUCTION | $7,000 | |||||
| NORTH COUNTY AFRICAN AMERICAN WOMEN'S ASSOCIATION | ||||||||||||
| 4140 OCEANSIDE BLVD 159-161 | OCEANSIDE | CA | 92056 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| NORTH COUNTY LGBTQ RESOURCE CNTR | ||||||||||||
| 3220 MISSION AVENUE | OCEANSIDE | CA | 92058 | NONE | PC | STAFF APPRECIATION LUNCH COVID-19 | $200 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | NONE | PC | EXECUTIVE SUCCESSION PLAN CONSULTANT | $20,000 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | NONE | PC | HOLIDAY SEASON GIFTS FOR LIFELINE EMPLOYEES | $2,000 | |||||
| NORTH COUNTY LIFELINE INC | ||||||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | NONE | PC | STAFF THANK YOU - GIFT CARDS- COVID-19 | $3,500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | ANNUAL MEMBERSHIP | $500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | BIPOC MEMBERSHIP & WORKSHOP SCHOLARSHIPS | $1,500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | NCPC VOLUNTEER AWARDS NOV 2021 | $2,500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | WEBINAR SCHOLARSHIPS: COUNTYING ON COUNTY MONEY | $230 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | MEMBERSHIP | $500 | |||||
| NORTH COUNTY PHILANTHROPY COUNCIL | ||||||||||||
| P O BOX 1641 | CARLSBAD | CA | 92018 | NONE | PC | MEMBERSHIP & WORKSHOP SCHOLARSHIPS | $5,000 | |||||
| OTAY RANCH FOOTBALL BOOSTERS | ||||||||||||
| 601 E PALOMAR ST SUITE C116 | CHULA VISTA | CA | 91911 | NONE | PC | 2021 SEASON - YEAR END BANQUET | $1,700 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | AVRATECH - GENERAL OPERATING SUPPORT | $40,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | OUT FOR CHANGE - GENERAL OPERATING SUPPORT | $40,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | JERUSALEM SECULAR YESHIVA | $25,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | JERUSALEM BIENNALE - GENERAL OPERATING SUPPORT | $40,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | BEIT PRAT - JERUSALEM PROGRAMMING | $80,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | MUSLALA - JFR PROGRAM | $20,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | MOUNT MERNON RELIEF | $2,500 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | MOUNT MERNON RELIEF | $1,800 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM COVID-19 | $2,600 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM COVID-19 | $2,600 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | NEHORA DEORAITA FOR FAMILIES ACTIVITY PACKS | $2,600 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | SHLAVIM FOR RELIEF EFFORTS IN BNOT YERUSHALAYIM | $3,860 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM - COVID-19 | $2,600 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM-SPEAK DIFFERENTLY PROGRAM COVID-19 | $2,600 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM - ACTIVITY PACKS FOR FAMILIES | $2,600 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM-RAMADAN EVENT - MENINO BOM ACADEMY | $4,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM-RAMADAN EVENT - MENINO BOM ACADEMY | $4,000 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM-BEIT HANINA SHUAFAT NEIGHBORHOOD | $3,500 | |||||
| PEF ISRAEL ENDOWMENT FUNDS | ||||||||||||
| 630 THIRD AVENUE 15TH FLR | NEW YORK | NY | 10017 | NONE | PC | KULNA YERUSHALAYIM - FOOD BASKETS FOR BEIT HANINA SHUAFAT NEIGHBORHOOD | $5,000 | |||||
| PRODUCEGOOD | ||||||||||||
| 4057 VIA DE LA PAZ | OCEANSIDE | CA | 92057 | NONE | PC | GENERAL OPERATING SUPPORT | $180 | |||||
| PROJECT SOUTH | ||||||||||||
| 9 GAMMON AVENUE SE | ATLANTA | GA | 30315 | NONE | PC | IMAGINE WATER WORKS HURRICANE IDA RELIEF | $500 | |||||
| RANCHO COASTAL HUMANE SOCIETY | ||||||||||||
| 389 REQUEZA STREET | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $100 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | COMMUNITY FUND IHO CHRISTY WILSON | $1,800 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | NORTH COUNTY COVID-19 RESPONSE FUND | $15,000 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | CREATION OF DONOR ADVISED FUNDS | $180,000 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | CREATION OF DONOR ADVISED FUNDS | $10,000 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | NORTH COUNTY COVID-19 RESPONSE FUND | $250 | |||||
| RANCHO SANTA FE FOUNDATION | ||||||||||||
| P O BOX 811 | RANCHO SANTA FE | CA | 92067 | NONE | PC | LEO SPIEGEL FUND | $25,000 | |||||
| REACHING THE HUNGRY | ||||||||||||
| 1018 RANGER ROAD | FALLBROOK | CA | 92028 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| SAN ANTONIO FOOD BANK | ||||||||||||
| 5200 ENRIQUE M BARRERA PARKWAY | SAN ANTONIO | TX | 78227 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| SAN DIEGO BALLET | ||||||||||||
| 2650 TRUXTUN RD STE 102 | SAN DIEGO | CA | 92106 | NONE | PC | HIVE'S PURIM PROGRAM | $2,000 | |||||
| SAN DIEGO BOTANIC GARDEN | ||||||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | GENERAL OPERATING SUPPORT | $190,000 | |||||
| SAN DIEGO BOTANIC GARDEN | ||||||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | THE GARDEN PARTY SPONSORSHIP | $5,000 | |||||
| SAN DIEGO BOTANIC GARDEN | ||||||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | GARDEN PARTY | $500 | |||||
| SAN DIEGO BOTANIC GARDEN | ||||||||||||
| P O BOX 230005 | ENCINITAS | CA | 92023 | NONE | PC | GARDEN PARTY | $250 | |||||
| SAN DIEGO FIRE RESCUE FOUNDATION | ||||||||||||
| PO BOX 235837 | ENCINITAS | CA | 92024 | NONE | PC | GENERAL OPERATING SUPPORT | $800 | |||||
| SAN DIEGO GRANTMAKERS | ||||||||||||
| 5060 SHOREHAM PLACE | SAN DIEGO | CA | 92122 | NONE | PC | NANCY JAMISON FUND FOR SOCIAL JUSTICE | $12,500 | |||||
| SAN DIEGO LGBT PRIDE | ||||||||||||
| 3620 30TH STREET SUITE C | SAN DIEGO | CA | 92104 | NONE | PC | GUARDIAN OF PRIDE | $1,800 | |||||
| SAN DIEGO REPERTORY THEATRE | ||||||||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 92101 | NONE | PC | SOULFARM CONCERT | $1,700 | |||||
| SAN DIEGO REPERTORY THEATRE | ||||||||||||
| 79 HORTON PLAZA | SAN DIEGO | CA | 92101 | NONE | PC | LIPINSKY FAMILY SD JEWISH ARTS FESTIVAL | $20,000 | |||||
| SAN MARCOS PROMISE | ||||||||||||
| 255 PICO AVENUE | SAN MARCOS | CA | 92069 | NONE | PC | FOR JOLI ANN LEICHTAG SCHOOL AND PACE | $500,000 | |||||
| SAN MARCOS PROMISE | ||||||||||||
| 255 PICO AVENUE | SAN MARCOS | CA | 92069 | NONE | PC | TWIN OAK HIGH SCHOOL COVID-19 SUPPORT | $3,600 | |||||
| SAN MARCOS PROMISE | ||||||||||||
| 255 PICO AVENUE | SAN MARCOS | CA | 92069 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | STAFF APPRECIATION DINNER | $2,000 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | STAFF APPRECIATION DINNER | $3,500 | |||||
| SEACREST FOUNDATION | ||||||||||||
| 211 SAXONY ROAD | ENCINITAS | CA | 92024 | NONE | PC | 2020 GIVING TUESDAY CAMPAIGN | $500 | |||||
| SOCIAL GOOD FUND | ||||||||||||
| 12651-5473 SAN PABLO AVE | RICHMOND | CA | 94805 | NONE | PC | DAYENU D.C. & SAN DIEGO | $100,000 | |||||
| SOILLE SAN DIEGO HEBREW DAY SCHOOL | ||||||||||||
| 3630 AFTON ROAD | SAN DIEGO | CA | 92123 | NONE | PC | VIRTUAL GALA | $5,000 | |||||
| ST JUDE CHILDREN'S RESEARCH HOSPTIAL | ||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||||||
| 2817 MCGAW AVE | IRVINE | CA | 92614 | NONE | PC | IHO MILEA MERRITT - RACE FOR THE CURE | $500 | |||||
| TEMECH INC | ||||||||||||
| 45 BROADWAY 25TH FLR | NEW YORK | NY | 10006 | NONE | PC | COMMUNA PROGRAM | $40,000 | |||||
| TEMPLE SOLEL | ||||||||||||
| 3575 MANCHESTER AVE | CARDIFF BY THE SEA | CA | 92007 | NONE | PC | SUMMER DAY CAMP SCHOLARSHIPS | $3,640 | |||||
| TEMPLE SOLEL | ||||||||||||
| 3575 MANCHESTER AVE | CARDIFF BY THE SEA | CA | 92007 | NONE | PC | ANNUAL MEMBERSHIP | $5,000 | |||||
| THEATRE DYBBUK | ||||||||||||
| PO BOX 292576 | LOS ANGELES | CA | 90029 | NONE | PC | FACILITATION OF HIVE WORKSHOPS | $2,250 | |||||
| TIDES CENTER | ||||||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PC | LEICHTAG FOUNDATION MEMBERSHIP FY 2022 | $350 | |||||
| TRUE BLUE ANIMAL RESCUE | ||||||||||||
| PO BOX 1107 | BRENHAM | TX | 77837 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |||||
| UC SAN DIEGO FOUNDATION | ||||||||||||
| 9500 GILMAN DRIVE 0937 | LA JOLLA | CA | 92093 | NONE | PC | BIOMEDICAL RESEARCH BUILDING | $500,000 | |||||
| VARIETY CHILDREN'S CHARITY OF ST LOUIS | ||||||||||||
| 11840 WESTLINE INDUSTRAL DRIVE | ST LOUIS | MO | 63146 | NONE | PC | VARIETY THEATRE PROGRAM | $400 | SUITE 22 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,224,355 | 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 | $2,621 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,386,188 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,218,890 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,459,420 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIVE CATERING | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $5,376 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,072,495 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,072,495 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3650 SCHRIEVER AVENUE | AddressLine1Txt |
| City | MATHER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $49,645 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF PART VII-A, LINE 11 | IdentifierTxt |
| Form And Line Reference | FORM 990-PF PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: LF VILLAS, LLC EMPLOYER ID NO: TAX EXEMPTEXCESS BUSINESS HOLDING [ ] YES [X] NO ADDRESS: 441 SAXONY ROAD ENCINITAS, CA 92024}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} NAME OF CONTROLLED ENTITY: ENCINITAS PROPERTIES, LLC EMPLOYER ID NO: 45-4867829EXCESS BUSINESS HOLDING [ ] YES [X] NOADDRESS: 441 SAXONY ROAD ENCINITAS, CA 92024NAME OF CONTROLLED ENTITY: LF MANAGER, LLC EMPLOYER ID NO: TAX EXEMPT EXCESS BUSINESS HOLDING [ ] YES [X] NOADDRESS: 441 SAXONY ROAD ENCINITAS, CA 92024 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $17,573,552 | EOYBookValueAmt |
| EOYFMV | $17,573,552 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENT | FMV | $17,491,044 | $17,491,044 |
| EQUITY SECURITIES | FMV | $38,585,435 | $38,585,435 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $246,361 | LegalFeesAmt |
| Net Investment Income | $238,049 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,633 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $154,954 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SYSTEMS SUPPORT | $46,272 | $11,700 | $16,203 |
| OFFICE EXPENSES | $174,408 | $30,892 | $60,651 |
| SUPPLIES | $13,826 | $5,134 | $6,510 |
| MAINTENANCE & REPAIRS | $172,195 | $163,566 | $4,652 |
| COMMUNITY EVENTS | $7,171 | $0 | $6,611 |
| INSURANCE | $99,811 | $64,198 | $0 |
| OTHER EXPENSES | $10,227 | $126 | $766 |
| SECURITY | $224,573 | $224,573 | $0 |
| INVESTMENT EXPENSES | $313,563 | $313,563 | $0 |
| MEALS & ENTERTAINMENT | $4,738 | $438 | $1,420 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HIVE CATERING | Desc |
| Revenue And Expenses Per Books | $5,376 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,376 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | $3,102,196 |
| PRESENT VALUE OF CONTRIBUTIONS ADJUSTMENT GAAP | $1,059,821 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT CONSULTING | $94,000 | $94,000 | $0 |
| OTHER CONSULTING FEES | $62,311 | $9,649 | $26,415 |
| PAYROLL FEES | $16,745 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAXES | $55,000 | $0 | $0 |
| PAYROLL TAXES | $149,417 | $50,872 | $51,219 |
| STATE TAXES | $15,072 | $0 | $0 |
| PROPERTY TAXES | $35,209 | $35,209 | $0 |
| SALES & USE TAX | $1,267 | $0 | $0 |