RANCHO SANTA FE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-30
IRS object ID: 202242739349301324
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-30T16:50:27-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953709639	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RANC	BusinessNameControlTxt
Phone	8587566557	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER SICHEL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8587566557	PhoneNum
Signature	2022-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	SICHEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY A O'LOUGHLIN	PreparerPersonNm
PTIN	P00869687	PTIN
Phone	6022646835	PhoneNum
Preparation	2022-09-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER SICHEL	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$120,207,256	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RSFFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO BE A COMPREHENSIVE CENTER FOR IMPACTFUL PHILANTHROPY THAT INSPIRES THE JOY OF PURPOSEFUL GIVING.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,371,022	PYContributionsGrantsAmt
CY Contributions Grants	$11,709,562	CYContributionsGrantsAmt
PY Program Service Revenue	$273,532	PYProgramServiceRevenueAmt
CY Program Service Revenue	$380,989	CYProgramServiceRevenueAmt
PY Investment Income	$3,281,674	PYInvestmentIncomeAmt
CY Investment Income	$10,192,726	CYInvestmentIncomeAmt
PY Other Revenue	$5,969	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,932,197	PYTotalRevenueAmt
CY Total Revenue	$22,283,277	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,609,394	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,945,192	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$902,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$911,215	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$350,971	CYTotalFundraisingExpenseAmt
PY Other Expenses	$397,430	PYOtherExpensesAmt
CY Other Expenses	$465,596	CYOtherExpensesAmt
PY Total Expenses	$12,909,370	PYTotalExpensesAmt
CY Total Expenses	$13,322,003	CYTotalExpensesAmt
PY Revenues Less Expenses	-$977,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,961,274	CYRevenuesLessExpensesAmt
Total Assets BOY	$147,599,725	TotalAssetsBOYAmt
Total Assets EOY	$166,599,422	TotalAssetsEOYAmt
Total Liabilities BOY	$42,056,315	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,462,725	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,543,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$117,136,697	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONNECT DONORS WITH REGIONAL AND GLOBAL NEEDS THROUGH VISIONARY COMMUNITY LEADERSHIP, PERSONALIZED SERVICE AND EFFECTIVE GRANTMAKING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,307,945	ExpenseAmt
Grant	$10,059,270	GrantAmt
Revenue	$335,875	RevenueAmt
Desc	THE RANCHO SANTA FE FOUNDATION SUPPORTS A WIDE VARIETY OF CAUSES EVERY YEAR THROUGH GRANTS MADE FROM ITS DONOR ADVISED FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. GRANTS THAT ARE FUNDED FROM DONOR ADVISED FUNDS ARE BASED ON DONOR-ADVISOR RECOMMENDATIONS AND THOSE FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATION'S GRANTS AND PROJECTS COMMITTEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,595,678	ExpenseAmt
Grant	$1,595,678	GrantAmt
Revenue	$45,114	RevenueAmt
Desc	THE CITY OF SAN MARCOS PROVIDED $3,000,000 OF FEDERAL STIMULUS FUNDING TO THE CITY OF SAN MARCOS COVID-19 COMMUNITY GRANTS PROGRAM FUND AT THE RANCHO SANTA FE FOUNDATION. FUNDS WILL BE DISTRIBUTED TO NONPROFIT ORGANIZATIONS FOR THE SOLE BENEFIT OF CITY OF SAN MARCOS RESIDENTS. COASTAL COMMUNITY FOUNDATION, IMPACT CUBED AND RANCHO SANTA FE FOUNDATION WILL SERVE AS THE PROGRAM ADMINISTRATORS WITH RESPONSIBILITY FOR THE GRANTING PROCESS AND AWARD DECISIONS IN ACCORDANCE WITH CITY OF SAN MARCOS AGREEMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$290,245	ExpenseAmt
Grant	$290,245	GrantAmt
Desc	IN 2020 AND 2021, THE RANCHO SANTA FE FOUNDATION, IN COLLABORATION WITH THE COASTAL COMMUNITY FOUNDATION AND THE LEICHTAG FOUNDATION, MADE GRANTS IN EXCESS OF $1.14 MILLION TO NON-PROFITS IN THE NORTH SAN DIEGO COUNTY AREA TO PROVIDE EMERGENCY SERVICES, INCLUDING FOOD, SHELTER AND MEDICAL NEEDS RESULTING FROM THE COVID-19 PANDEMIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,193,868	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8587566557	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ALYCE ASHCRAFT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED BLODGETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM BUCHHOLZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED BUTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN CRAWFORD
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL DAVIDSON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ELAINE DODGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENT FREUNDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE GREGOIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA KITCHENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA KYRILLOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN LITTLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOU MEZZULLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD MONTANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK NORLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL PLATT
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
RAZIA RICHTER
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MICHAEL SCHMACHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE STILLINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB STINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL THIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL WIESE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA WILSON RETIRE 1031
PRESIDENT & CEO	40.00		Yes (X)	$233,899	$0	$15,869	10.00
KAREN SPRIGLE
CHIEF OPERATING OFFICER	40.00		Yes (X)	$123,793	$0	$8,875
DANIEL BEALS
FINANCE DIRECTOR (LEFT 1/21)	40.00		Yes (X)	$47,503	$0	$1,322
CHRIS SICHEL START 91
PRESIDENT & CEO	40.00		Yes (X)	$92,467	$0	$0	10.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$497,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,066	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,550,000	GovernmentGrantsAmt
All Other Contributions	$9,159,562	AllOtherContributionsAmt
Noncash Contributions	$5,207,722	NoncashContributionsAmt
Total Contributions	$11,709,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE REVENUE	525920	$335,875	$335,875
PROGRAM SERVICE FEE RE	525920	$45,114	$45,114

Field	Value	IRS element (for citing)
Total Program Service Revenue	$380,989	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,788,731	TotalRevenueColumnAmt
Exclusion	$1,788,731	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,327,974	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$97,923,979	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,403,995	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,403,995	TotalRevenueColumnAmt
Exclusion	$8,403,995	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,283,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$380,989	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,192,726	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,945,192	TotalAmt
Program Services	$11,945,192	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$505,305	TotalAmt
Program Services	$23,489	ProgramServicesAmt
Management And General	$246,268	ManagementAndGeneralAmt
Fundraising	$235,548	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$309,388	TotalAmt
Program Services	$128,199	ProgramServicesAmt
Management And General	$166,426	ManagementAndGeneralAmt
Fundraising	$14,763	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,631	TotalAmt
Program Services	$5,608	ProgramServicesAmt
Management And General	$8,023	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,445	TotalAmt
Program Services	$7,613	ProgramServicesAmt
Management And General	$14,932	ManagementAndGeneralAmt
Fundraising	$1,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,446	TotalAmt
Program Services	$11,015	ProgramServicesAmt
Management And General	$29,070	ManagementAndGeneralAmt
Fundraising	$17,361	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,314	TotalAmt
Management And General	$33,314	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,241	TotalAmt
Program Services	$1,190	ProgramServicesAmt
Management And General	$40,176	ManagementAndGeneralAmt
Fundraising	$1,875	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,345	TotalAmt
Management And General	$48,345	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,457	TotalAmt
Program Services	$78	ProgramServicesAmt
Fundraising	$25,379	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,243	TotalAmt
Program Services	$9,351	ProgramServicesAmt
Management And General	$5,446	ManagementAndGeneralAmt
Fundraising	$5,446	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,936	TotalAmt
Program Services	$876	ProgramServicesAmt
Management And General	$55,060	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,896	TotalAmt
Program Services	$31,632	ProgramServicesAmt
Management And General	$31,632	ManagementAndGeneralAmt
Fundraising	$31,632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,200	TotalAmt
Management And General	$3,200	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,963	TotalAmt
Program Services	$13,189	ProgramServicesAmt
Management And General	$7,774	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24	TotalAmt
Program Services	$8	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,901	TotalAmt
Management And General	$8,901	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,749	TotalAmt
Program Services	$510	ProgramServicesAmt
Management And General	$26,435	ManagementAndGeneralAmt
Fundraising	$804	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$25,706	$8,946	$8,380	$8,380
UTILITIES	$14,655	$4,885	$4,885	$4,885
BANK SERVICE CHARGES	$3,307	$35	$3,272
PRINTING/REPRODUCTION	$1,122	$374	$374	$374

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,537	TotalAmt
Program Services	$1,678	ProgramServicesAmt
Management And General	$35,243	ManagementAndGeneralAmt
Fundraising	$1,616	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,322,003	TotalAmt
Program Services	$12,193,868	ProgramServicesAmt
Management And General	$777,164	ManagementAndGeneralAmt
Fundraising	$350,971	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,610,023	BOYAmt
EOY	$2,037,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$553,179	BOYAmt
EOY	$621,783	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$422,193	BOYAmt
EOY	$437,414	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$161,959	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,099	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,957	BOYAmt
EOY	$28,860	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$105,249,667	BOYAmt
EOY	$116,078,039	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,738,606	BOYAmt
EOY	$47,391,985	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,599,725	BOYAmt
EOY	$166,599,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,723	BOYAmt
EOY	$300,493	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,323,528	BOYAmt
EOY	$1,772,654	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$80,603	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$39,324,792	BOYAmt
EOY	$46,966,081	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,272	BOYAmt
EOY	$342,894	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,056,315	BOYAmt
EOY	$49,462,725	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,420,908	BOYAmt
EOY	$58,378,402	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,122,502	BOYAmt
EOY	$58,758,295	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,543,410	BOYAmt
EOY	$117,136,697	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,599,725	BOYAmt
EOY	$166,599,422	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,961,274	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,574,985	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$57,028	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,611,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,573,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,821,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,371,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,709,562	CurrentTaxYearAmt
Total	$45,086,787	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,611,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,573,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,821,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,371,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,709,562	CurrentTaxYearAmt
Total	$45,086,787	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,335,386	SubstantialContributorsTotAmt
Public Support Total170	$33,751,401	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,930,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,098,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,421,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,026,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,788,731	CurrentTaxYearAmt
Total	$10,265,691	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,434	CurrentTaxYearMinus1YearAmt
Total	$15,899	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,368,377	TotalSupportAmt
Gross Receipts Rltd Activities	$1,420,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60960	PublicSupportCY170Pct
Public Support PY170	0.55520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2017 AMOUNT: $ 3,403. 2018 AMOUNT: $ 3,424. 2019 AMOUNT: $ 3,638. 2020 AMOUNT: $ 5,434.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	162	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$8,662,202	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$9,276,827	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$62,057,775	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,039,253	BeginningYearBalanceAmt
Contributions	$13,813	ContributionsAmt
Investment Earnings Or Losses	-$2,254,721	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,663,813	GrantsOrScholarshipsAmt
Other Expenditures	$6,847	OtherExpendituresAmt
Administrative Expenses	$321,441	AdministrativeExpensesAmt
End Year Balance	$39,806,244	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,379,808	BeginningYearBalanceAmt
Contributions	-$2,033,946	ContributionsAmt
Investment Earnings Or Losses	$5,639,547	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,646,348	GrantsOrScholarshipsAmt
Administrative Expenses	$299,808	AdministrativeExpensesAmt
End Year Balance	$44,039,253	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01910	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.97750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00340	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,916	OtherCostOrOtherBasisAmt
Depreciation	$24,164	DepreciationAmt
Book Value	$6,752	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,043	OtherCostOrOtherBasisAmt
Depreciation	$108,935	DepreciationAmt
Book Value	$22,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,860	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS HELD FOR OTHER AGENCIES	$46,966,081
ASSETS HELD IN CRT	$400,904
INTERCOMPANY RECEIVABLES	$25,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$47,391,985	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY UNDER CRT	Desc
Amt	$342,894	Amt

Field	Value	IRS element (for citing)
Total Liability	$342,894	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,916,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,574,985	NetUnrealizedGainsInvstAmt
Other Revenue	$57,738	OtherRevenueAmt
Revenue Not Reported	$2,632,723	RevenueNotReportedAmt
Revenue Subtotal	$22,283,277	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,283,277	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,326,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,997	OtherExpensesIncludedAmt
Expenses Not Reported	$3,997	ExpensesNotReportedAmt
Expenses Subtotal	$13,322,003	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,322,003	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL $46,966,081 AT DECEMBER 31, 2021.
PART V, LINE 4:	TO PROVIDE PERPETUAL SUPPORT FOR THE OPERATIONS AND PROGRAMS OF VARIOUS NON-PROFIT AGENCIES THROUGHOUT SAN DIEGO COUNTY AND BEYOND. IN THE CURRENT YEAR, DEFICIENCIES EXISTED IN ONE (1) DONOR-RESTRICTED ENDOWMENT FUND THAT HAS AN ORIGINAL GIFT VALUE OF $14,000, A CURRENT FAIR VALUE OF $13,000 AND A DEFICIENCY OF $1,000. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS THAT OCCURRED SHORTLY AFTER THE FUND WAS OPENED IN 2008 AND THE DONOR'S DECISION TO KEEP THE FUND'S ASSETS IN CASH AFTER THAT TIME.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE FOUNDATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2021. AT DECEMBER 31, 2021, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2018 THROUGH 2021 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2017 THROUGH 2021 YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 57,028. ROUNDING 710.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES REPORTED ON RELATED ORGANIZATION - RSFF CSAF 3,399. ROUNDING 598.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (234 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADJOIN
935 W SAN MARCOS BOULEVARD 103	SAN MARCOS	CA	92078	330008269	501(C)(3)	$25,000	$0	MILITARY
AIR FORCE ACADEMY FOUNDATION
3116 ACADEMY DRIVE	USAF ACADEMY	CO	808404475	260537053	501(C)(3)	$50,000	$0	MILITARY
ALLIANCE FOR AFRICAN ASSISTANCE
5952 EL CAJON BOULEVARD	SAN DIEGO	CA	92115	931008369	501(C)(3)	$50,000	$0	MILITARY
AMERICAN FRIENDS OF CHICKEN SHED INC
1441 BROADWAY 5TH FLOOR	NEW YORK	NY	10018	300099170	501(C)(3)	$26,000	$0	ARTS & CULTURE
ARMED SERVICES YMCA OF CAMP PENDLETON
BOX 555028	CAMP PENDLETON	CA	92055	952486118	501(C)(3)	$105,300	$0	SOCIAL SERVICES
ART OF ALAN
3401 32ND STREET	SAN DIEGO	CA	92104	208136710	501(C)(3)	$15,000	$0	ARTS & CULTURE
ARTREACH
2399 5TH AVENUE	SAN DIEGO	CA	92101	392067596	501(C)(3)	$19,121	$0	ARTS & CULTURE
A STEP BEYOND
340 N ESCONDIDO BLVD	ESCONDIDO	CA	92025	462857532	501(C)(3)	$52,500	$0	SOCIAL SERVICES
BALBOA PARK CONSERVANCY
1549 EL PRADO SUITE 1	SAN DIEGO	CA	92101	330849518	501(C)(3)	$10,000	$0	HISTORIC PRESERVATION
BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY
4305 UNIVERSITY AVENUE 590	SAN DIEGO	CA	92105	952151526	501(C)(3)	$15,000	$0	SOCIAL SERVICES
BIPOC SUPPORT FOUNDATION
1507 E VALLEY PARKWAY SUITE 3 120	ESCONDIDO	CA	92027	852617598	501(C)(3)	$10,560	$0	SOCIAL SERVICES
BLUE STAR FAMILIES
PO BOX 230637	ENCINITAS	CA	92023	800369895	501(C)(3)	$18,800	$0	SOCIAL SERVICES
BOYS AND GIRLS CLUB OF VISTA INC
410 W CALIFORNIA AVENUE	VISTA	CA	92083	952266749	501(C)(3)	$7,500	$0	EDUCATION
BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION
PO BOX 871	SOLANA BEACH	CA	92075	953201906	501(C)(3)	$6,410	$0	SOCIAL SERVICES
BOYS & GIRLS CLUB OF OCEANSIDE INC
401 COUNTRY CLUB LANE	OCEANSIDE	CA	92054	951744805	501(C)(3)	$11,000	$0	EDUCATION
BOYS & GIRLS CLUB OF SAN MARCOS
1 POSITIVE PLACE	SAN MARCOS	CA	92069	953330218	501(C)(3)	$60,000	$0	EDUCATION
BOYS & GIRLS CLUBS OF THE AUSTIN AREA
6648 ED BLUESTEIN BLVD	AUSTIN	TX	78723	746087356	501(C)(3)	$20,000	$0	RECREATION/SPORTS/ACTIVITIES
BUENA VISTA AUDUBON SOCIETY
PO BOX 480	OCEANSIDE	CA	92049	237292749	501(C)(3)	$7,000	$0	ENVIRONMENTAL
CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION
ONE GRAND AVE - ADMIN BLDG 131-E	SAN LUIS OBISPO	CA	934070501	204927897	501(C)(3)	$9,000	$0	EDUCATION
CALVARY CHAPEL CHICO HILLS
4201 EUCALYPTUS AVENUE	CHICO	CA	91710	330419808	501(C)(3)	$40,000	$0	RELIGIOUS
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222	ORLANDO	FL	328628222	956006173	501(C)(3)	$12,500	$0	RELIGIOUS
CASA DE AMPARO
325 BUENA CREEK ROAD	SAN MARCOS	CA	92069	953315571	501(C)(3)	$150,000	$0	EDUCATION
CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
5060 SHOREHAM PLACE SUITE 350	SAN DIEGO	CA	92122	330868261	501(C)(3)	$16,000	$0	CIVIC ENGAGEMENT
CENTER CITY CHURCH
PO BOX 151316	SAN DIEGO	CA	92175	941347058	501(C)(3)	$10,000	$0	RELIGIOUS
CENTER FOR COMMUNITY SOLUTIONS
4508 MISSION BAY DR	SAN DIEGO	CA	92109	956379598	501(C)(3)	$50,000	$0	SOCIAL SERVICES
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRIVE	AUSTIN	TX	78744	742217350	501(C)(3)	$140,000	$0	SOCIAL SERVICES
CHABAD JEWISH CENTER OF RSF
PO BOX 8282	RANCHO SANTA FE	CA	920678282	475622806	501(C)(3)	$9,000	$0	RELIGIOUS
CHALLENGED ATHLETES INC
9591 WAPLES STREET	SAN DIEGO	CA	92121	330739596	501(C)(3)	$16,250	$0	RECREATION/SPORTS/ACTIVITIES
CHILDREN'S HEALTH DEFENSE
1227 N PEACHTREE PARKWAY 202	PEACHTREE CITY	GA	30269	260388604	501(C)(3)	$20,000	$0	ADVOCACY
CHILDREN'S LITERACY FOUNDATION
1536 LOOMIS HILL ROAD	WATERBURY CENTER	VT	05677	020498154	501(C)(3)	$10,000	$0	EDUCATION
CHRISTIAN CENTER OF PARK CITY
PO BOX 683480	PARK CITY	UT	84060	870643778	501(C)(3)	$100,000	$0	EDUCATION
COASTAL ROOTS FARM
441 SAXONY ROAD	ENCINITAS	CA	92024	471570910	501(C)(3)	$65,100	$0	EDUCATION
COLGATE UNIVERSITY
PO BOX 313	CANAJOHARIE	NY	133170313	150532078	501(C)(3)	$100,000	$0	EDUCATION
COLLEGE AREA PREGNANCY SERVICES INC
PO BOX 15115	SAN DIEGO	CA	92175	330782841	501(C)(3)	$30,000	$0	HEALTH
COLLEGE OF THE HOLY CROSS
1 COLLEGE ST	WORCESTER	MA	016102395	042103558	501(C)(3)	$100,000	$0	EDUCATION
COMITE CIVICO DEL VALLE INC
235 MAIN ST	BRAWLEY	CA	92227	330411322	501(C)(3)	$25,000	$0	HEALTH
COMMUNITY BIBLE STUDY
790 STOUT ROAD	COLORADO SPRINGS	CO	80921	510233462	501(C)(3)	$10,000	$0	SOCIAL SERVICES
COMMUNITY HOUSING WORKS
3111 CAMINO DE RIO N SUITE 800	SAN DIEGO	CA	92108	330317950	501(C)(3)	$30,000	$0	SOCIAL SERVICES
COMMUNITY RESOURCE CENTER
650 2ND ST	ENCINITAS	CA	92024	953497926	501(C)(3)	$53,500	$0	SOCIAL SERVICES
CSU SAN MARCOS
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	800390564	501(C)(3)	$7,000	$0	EDUCATION
CSU SAN MARCOS FOUNDATION
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	800390564	501(C)(3)	$10,000	$0	EDUCATION
DISCOVERY ELEMENTARY PTO
730 APPLEWILDE DRIVE	SAN MARCOS	CA	92078	330756834	501(C)(3)	$6,500	$0	EDUCATION
DON DIEGO SCHOLARSHIP FOUNDATION
2260 JIMMY DURANTE BLVD	DEL MAR	CA	92014	330859020	501(C)(3)	$10,000	$0	EDUCATION
DOUBLE PEAK MUSIC BOOSTER CLUB
111 SAN ELIJO ROAD	SAN MARCOS	CA	92078	473681176	501(C)(3)	$7,500	$0	EDUCATION
EDIFY
8825 AERO DRIVE SUITE 220	SAN DIEGO	CA	92123	270892545	501(C)(3)	$6,000	$0	EDUCATION
EQUATION COLLABORATIVE CORP
1633 LINDA SUE LANE	ENCINITAS	CA	92024	854081633	501(C)(3)	$10,000	$0	SOCIAL SERVICES
FACE FOUNDATION
10505 SORRENTO VALLEY ROAD SUITE	SAN DIEGO	CA	92121	205333261	501(C)(3)	$108,500	$0	ANIMAL WELFARE	175
FAMILY HEALTH CENTERS OF SAN DIEGO
823 GATEWAY CENTER WAY	SAN DIEGO	CA	921024541	952833205	501(C)(3)	$22,500	$0	HEALTH
FATHER JOE'S VILLAGES
3350 E STREET	SAN DIEGO	CA	92102	330492302	501(C)(3)	$35,979	$0	SOCIAL SERVICES
FEEDING SAN DIEGO
9455 WAPLES STREET STE 135	SAN DIEGO	CA	92121	260457477	501(C)(3)	$148,600	$0	HEALTH
FELLOWSHIP OF CHRISTIAN ATHLETES - GREATER AUSTIN
104 HI STIRRUP	HORSESHOE BAY	TX	78657	440610626	501(C)(3)	$20,000	$0	RECREATION/SPORTS/ACTIVITIES
FELLOWSHIP OF CHRISTIAN ATHLETES SAN DIEGO COUNTY
PO BOX 2429	CARLSBAD	CA	92018	440610626	501(C)(3)	$17,500	$0	RECREATION/SPORTS/ACTIVITIES
FIRST CHURCH OF CHRIST SCIENTIST
PO BOX 422	RANCHO SANTA FE	CA	92067	952322997	501(C)(3)	$8,077	$0	RELIGIOUS
FIRST LIBERTY INSTITUTE
2001 W PLANO PARKWAY 1600	PLANO	TX	75075	751403169	501(C)(3)	$27,500	$0	CIVIC ENGAGEMENT
FISTULA FOUNDATION
1922 THE ALAMEDA 302	SAN JOSE	CA	95126	770547201	501(C)(3)	$25,000	$0	HEALTH
FOOTHILL COUNTRY DAY SCHOOL
1035 WEST HARRISON AVENUE	CLAREMONT	CA	91711	951816057	501(C)(3)	$19,320	$0	EDUCATION
FOUNDATION FOR WOMEN WARRIORS
1185 PARK CENTER DR SUITE R	VISTA	CA	92081	205523954	501(C)(3)	$46,300	$0	SOCIAL SERVICES
FRESH START SURGICAL GIFTS INC
2011 PALOMAR AIRPORT RD SUITE 206	CARLSBAD	CA	92011	330460177	501(C)(3)	$25,000	$0	HEALTH
FRIENDS OF RICHLAND ELEMENTARY SCHOOL PTO
910 BORDEN ROAD	SAN MARCOS	CA	92069	237074629	501(C)(3)	$10,093	$0	EDUCATION
FRIENDS OF SAN MARCOS PARKS AND RECREATION INC
3 CIVIC CENTER DRIVE	SAN MARCOS	CA	92069	900984640	501(C)(3)	$50,000	$0	EDUCATION
FRIENDS OF SAN PASQUAL ACADEMY INC
PO BOX 8202	RANCHO SANTA FE	CA	92067	200296623	501(C)(3)	$8,500	$0	SOCIAL SERVICES
FUTURE LEGENDS
PO BOX 1873	RANCHO SANTA FE	CA	92067	812380227	501(C)(3)	$7,600	$0	EDUCATION
GIRL SCOUTS OF THE USA
PO BOX 5046	NEW YORK	NY	100875046	131624016	501(C)(3)	$25,000	$0	SOCIAL SERVICES
GIRL SCOUTS SAN DIEGO
1231 UPAS STREET	SAN DIEGO	CA	921035199	951644585	501(C)(3)	$21,700	$0	RECREATION/SPORTS/ACTIVITIES
GIRLS ON THE RUN SAN DIEGO
PO BOX 232	POWAY	CA	92074	203588183	501(C)(3)	$31,900	$0	SOCIAL SERVICES
GLOBAL WELLNESS INSTITUTE
333 SE 2ND AVENUE 3750	MIAMI	FL	33131	473850534	501(C)(3)	$100,000	$0	HEALTH
GREYHOUND ADOPTION CENTER
PO BOX 2433	LA MESA	CA	91943	954132021	501(C)(3)	$12,000	$0	ANIMAL WELFARE
GRIZZLIES BOOSTER EDUCATIONAL FOUNDATION
1 MISSION HILLS COURT	SAN MARCOS	CA	92069	463960523	501(C)(3)	$17,000	$0	EDUCATION
H3O FOUNDATION
PO BOX 1695	SOLANA BEACH	CA	92075	453719707	501(C)(3)	$8,600	$0	RELIGIOUS
HEAVENLY HORSE HAVEN INC
PO BOX 391998	ANZA	CA	925391998	300403311	501(C)(3)	$30,000	$0	ANIMAL WELFARE
HELEN WOODWARD ANIMAL CENTER
PO BOX 64	RANCHO SANTA FE	CA	92067	237228287	501(C)(3)	$12,500	$0	ANIMAL WELFARE
HELPING PAWS FOUNDATION
2250 S ESCONDIDO BLVD 104	ESCONDIDO	CA	92025	475232344	501(C)(3)	$20,000	$0	ANIMAL WELFARE
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE	WASHINGTON	DC	20002	237327730	501(C)(3)	$15,000	$0	ADVOCACY
HOPE 2911 INC
901 EAST HIGHWAY 82	NOCONA	TX	76255	814105252	501(C)(3)	$25,000	$0	SOCIAL SERVICES
HOPE THROUGH HOUSING FOUNDATION
9421 HAVEN AVE	RANCHO CUCAMONGA	CA	91730	330802554	501(C)(3)	$50,000	$0	SOCIAL SERVICES
HORIZON CHRISTIAN FELLOWSHIP RANCHO SANTA FE
PO BOX 9070	RANCHO SANTA FE	CA	92067	330736434	501(C)(3)	$20,000	$0	RELIGIOUS
HUDSON INSTITUTE
1201 PENNSYLVANIA AVE NW 4TH FLOOR	WASHINGTON	DC	20004	131945157	501(C)(3)	$14,500	$0	CIVIC ENGAGEMENT
IMPACTASSETS INC
1400 RESEARCH BLVD	ROCKVILLE	MD	20850	262048480	501(C)(3)	$16,766	$0	SOCIAL SERVICES
IMPACT CUBED
441 SAXONY ROAD	ENCINITAS	CA	92024	832215503	501(C)(3)	$24,400	$0	ADVOCACY
IMPRINT CHANGING TOMORROW TODAY
PO BOX 538	CARLSBAD	CA	92018	814468715	501(C)(3)	$7,000	$0	RELIGIOUS
INTERFAITH COMMUNITY SERVICES
550 W WASHINGTON AVE	ESCONDIDO	CA	92025	953837714	501(C)(3)	$134,121	$0	SOCIAL SERVICES
INTERNATIONAL CIRCLE OF FRIENDS
12012 SOUTH SHORE BLVD STE 208	WELLINGTON	FL	33414	352349945	501(C)(3)	$10,000	$0	SOCIAL SERVICES
INTERVARSITY CHRISTIAN FELLOWSHIP - USA
PO BOX 7895	MADISON	WI	537077895	362171714	501(C)(3)	$10,000	$0	RELIGIOUS
IRVINE BARCLAY THEATRE OPERATING COMPANY
PO BOX 5646	IRVINE	CA	926165646	330157868	501(C)(3)	$10,000	$0	ARTS & CULTURE
JACKIE ROBINSON YMCA
151 YMCA WAY	SAN DIEGO	CA	92102	811048646	501(C)(3)	$20,000	$0	SOCIAL SERVICES
JACOBS & CUSHMAN SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVENUE	SAN DIEGO	CA	921212320	204374795	501(C)(3)	$44,000	$0	SOCIAL SERVICES
JESUS FILM PROJECT
PO BOX 628222	ORLANDO	FL	328628222	956006173	501(C)(3)	$10,000	$0	RELIGIOUS
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
PO BOX 101510	ARLINGTON	VA	22210	530245017	501(C)(3)	$15,000	$0	ARTS & CULTURE
JOIN FREEWORLD INC
360 SOUTH MARKET ST UNIT 1501	SAN JOSE	CA	95113	854029841	501(C)(3)	$50,000	$0	ADVOCACY
JOLI ANN LEICHTAG ELEMENTARY SCHOOL PTO
653 POINSETTIA AVENUE	VISTA	CA	92081	943434482	501(C)(3)	$18,500	$0	EDUCATION
JUDICIAL WATCH
425 THIRD STREET SW SUITE 800	WASHINGTON	DC	20024	521885088	501(C)(3)	$15,000	$0	ADVOCACY
JUST IN TIME FOR FOSTER YOUTH
PO BOX 601627	SAN DIEGO	CA	92160	205448416	501(C)(3)	$149,500	$0	SOCIAL SERVICES
KITCHENS FOR GOOD
2799 HEALTH CENTER DR	SAN DIEGO	CA	92123	463278605	501(C)(3)	$125,000	$0	CIVIC ENGAGEMENT
KNOB HILL ELEMENTARY PTO
1825 KNOB HILL ROAD	SAN MARCOS	CA	92069	330317522	501(C)(3)	$15,480	$0	EDUCATION
KPBS
5200 CAMPANILE DRIVE	SAN DIEGO	CA	921825400	956042721	501(C)(3)	$9,300	$0	ADVOCACY
KRAEMER ENDOWMENT FOUNDATION
2119 EAST MADISON AVENUE	EL CAJON	CA	92019	330573935	501(C)(3)	$13,500	$0	SOCIAL SERVICES
KYOTO SYMPOSIUM ORGANIZATION
PO BOX 3303	LA JOLLA	CA	92038	203117897	501(C)(3)	$6,000	$0	EDUCATION
L'ABRI FELLOWSHIP FOUNDATION
1465 12TH AVE NE	ROCHESTER	MN	55906	516017949	501(C)(3)	$7,400	$0	RELIGIOUS
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$350,000	$0	HEALTH
LA JOLLA MUSIC SOCIETY
7600 FAY AVENUE	LA JOLLA	CA	92037	237148171	501(C)(3)	$27,250	$0	ARTS & CULTURE
LA JOLLA PLAYHOUSE
PO BOX 12039	LA JOLLA	CA	92039	951941117	501(C)(3)	$22,800	$0	ARTS & CULTURE
LEADERSHIP INSTITUTE
1101 N HIGHLAND STREET	ARLINGTON	VA	22201	510235174	501(C)(3)	$10,000	$0	ADVOCACY
LEAP TO SUCCESS
5205 AVENIDA ENCINAS SUITE A	CARLSBAD	CA	92008	463198240	501(C)(3)	$50,000	$0	SOCIAL SERVICES
LIVING ON THE EDGE
PO BOX 3007	SUWANEE	GA	30024	460484695	501(C)(3)	$15,000	$0	RELIGIOUS
MAINLY MOZART
404 EUCLID AVENUE 221	SAN DIEGO	CA	92114	330320305	501(C)(3)	$14,200	$0	ARTS & CULTURE
MALASHOCK DANCE COMPANY
2650 TRUXTUN ROAD 202	SAN DIEGO	CA	92106	330394537	501(C)(3)	$10,000	$0	ARTS & CULTURE
MAMA'S KITCHEN
3960 HOME AVENUE	SAN DIEGO	CA	92105	330434246	501(C)(3)	$5,100	$0	SOCIAL SERVICES
MARANATHA CHAPEL
10752 COASTWOOD ROAD	SAN DIEGO	CA	92127	330070042	501(C)(3)	$7,700	$0	RELIGIOUS
MERCY CHEFS INC
711 WASHINGTON STREET	PORTSMOUTH	VA	23704	205050449	501(C)(3)	$45,000	$0	SOCIAL SERVICES
METROPOLITAN AREA ADVISORY COMMITTEE ON ANTI-POVERTY OF SAN DIEGO COUNTY (M
1355 THIRD AVENUE	CHULA VISTA	CA	91911	952457354	501(C)(3)	$50,000	$0	SOCIAL SERVICES
MIRAGLO FOUNDATION
PO BOX 1270	LA JOLLA	CA	92038	452499438	501(C)(3)	$400,000	$0	HEALTH
MONARCH SCHOOL
1625 NEWTON AVENUE	SAN DIEGO	CA	92113	330871354	501(C)(3)	$22,000	$0	EDUCATION
MOTHER OF DIVINE GRACE SCHOOL
407 BRYANT CIRCLE SUITE C	OJAI	CA	93023	383860486	501(C)(3)	$25,000	$0	EDUCATION
MOTHERS' MILK BANK OF MONTANA
2825 STOCKYARD RD UNIT C-1	MISSOULA	MT	59808	300721526	501(C)(3)	$10,000	$0	SOCIAL SERVICES
MUSICIANS ON CALL INC
PO BOX 60187	NASHVILLE	TN	37206	134067116	501(C)(3)	$10,000	$0	ARTS & CULTURE
NATIVITY PREP ACADEMY
6126 ADELAIDE AVE	SAN DIEGO	CA	92115	330886247	501(C)(3)	$108,500	$0	EDUCATION
NATURE COLLECTIVE
PO BOX 230634	ENCINITAS	CA	920230634	330358660	501(C)(3)	$7,450	$0	ENVIRONMENTAL
NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY
1102 EAST CHEVY CHASE DRIVE	GLENDALE	CA	91205	952408642	501(C)(3)	$10,500	$0	ADVOCACY
NEWPORT CHRISTIAN SCHOOL
1000 BISON AVENUE	NEWPORT BEACH	CA	92660	953263558	501(C)(3)	$8,000	$0	EDUCATION
NOAH HOMES INC
12526 CAMPO ROAD	SPRING VALLEY	CA	919782329	953821566	501(C)(3)	$5,300	$0	SOCIAL SERVICES
NORTH COAST CHRISTIAN MINISTRIES INC
4075 PARK BLVD SUITE 102-348	SAN DIEGO	CA	92103	770605178	501(C)(3)	$7,400	$0	RELIGIOUS
NORTH COAST PRESBYTERIAN CHURCH
1831 S EL CAMINO REAL	ENCINITAS	CA	92024	581638487	501(C)(3)	$32,500	$0	RELIGIOUS
NORTH COAST REPERTORY THEATRE
987 LOMAS SANTA FE DRIVE SUITE D	SOLANA BEACH	CA	92075	953819307	501(C)(3)	$7,750	$0	ARTS & CULTURE
NORTH COUNTY FOOD BANK
9850 DISTRIBUTION AVENUE	SAN DIEGO	CA	921212320	204374795	501(C)(3)	$5,500	$0	SOCIAL SERVICES
NORTH COUNTY HEALTH PROJECT INC
150 VALPREDA ROAD	SAN MARCOS	CA	92069	952847102	501(C)(3)	$50,000	$0	HEALTH
NORTH COUNTY LGBTQ RESOURCE CENTER
3220 MISSION AVENUE SUITE 2	OCEANSIDE	CA	92058	392069596	501(C)(3)	$20,000	$0	HEALTH
NORTH COUNTY LIFELINE INC
3142 VISTA WAY SUITE 400	OCEANSIDE	CA	92056	952794253	501(C)(3)	$82,500	$0	SOCIAL SERVICES
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE	BOSTON	MA	021159877	041679980	501(C)(3)	$25,000	$0	EDUCATION
NORTHERN ARIZONA UNIVERSITY FOUNDATION INC
PO BOX 4094	FLAGSTAFF	AZ	860114094	860193726	501(C)(3)	$501,000	$0	EDUCATION
OCEANSIDE HOMELESS RESOURCE
232 S HORNE STREET UNIT E	OCEANSIDE	CA	92054	850512263	501(C)(3)	$11,000	$0	SOCIAL SERVICES
OPERATION HOPE NORTH COUNTY
859 EAST VISTA WAY	VISTA	CA	92084	571214920	501(C)(3)	$69,500	$0	SOCIAL SERVICES
OUTDOOR OUTREACH
5275 MARKET STREET SUITE 21	SAN DIEGO	CA	92114	330860449	501(C)(3)	$32,000	$0	SOCIAL SERVICES
PACIFIC RIDGE SCHOOL
6269 EL FUERTE	CARLSBAD	CA	92009	861061606	501(C)(3)	$45,000	$0	EDUCATION
PADRES PEDAL THE CAUSE
9191 TOWNE CENTER DR SUITE 310	SAN DIEGO	CA	92122	460552414	501(C)(3)	$10,000	$0	HEALTH
PALOMA ELEMENTARY SCHOOL PTO
660 CAMINO MAGNIFICO	SAN MARCOS	CA	92069	330427987	501(C)(3)	$11,150	$0	EDUCATION
PALOMAR COLLEGE FOUNDATION
1140 WEST MISSION ROAD	SAN MARCOS	CA	920691487	956094128	501(C)(3)	$8,500	$0	EDUCATION
PALOMAR FAMILY COUNSELING SERVICE INC
1002 E GRAND AVENUE	ESCONDIDO	CA	92025	330629248	501(C)(3)	$13,424	$0	SOCIAL SERVICES
PALOMAR FAMILY COUNSELING SERVICES
1002 E GRAND AVENUE	ESCONDIDO	CA	92025	330629248	501(C)(3)	$15,000	$0	HEALTH
PLANT WITH PURPOSE
4747 MORENA BLVD STE 100	SAN DIEGO	CA	92117	330052976	501(C)(3)	$6,500	$0	ENVIRONMENTAL
PLEASANTS COUNTY LIBRARY
101 LAFAYETTE STREET	ST MARYS	WV	26170	550596254	501(C)(3)	$55,112	$0	SOCIAL SERVICES
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552	SHERMAN OAKS	CA	91403	271763901	501(C)(3)	$26,750	$0	ADVOCACY
PRESBYTERIAN CHURCH OF BIG WOOD
PO BOX 660	KETCHUM	ID	833400660	820374595	501(C)(3)	$12,000	$0	RELIGIOUS
PRODUCEGOOD
4057 VIA DE LA PAZ	OCEANSIDE	CA	92057	472289712	501(C)(4)	$108,215	$0	SOCIAL SERVICES
PROPEL FOUNDATION INC
1940 TENNESSEE STREET	LAWRENCE	KS	66046	472709599	501(C)(3)	$15,000	$0	EDUCATION
PROSTATE CANCER FOUNDATION
1250 FOURTH STREET	SANTA MONICA	CA	90401	954418411	501(C)(3)	$25,000	$0	HEALTH
REALITY CHANGERS
3910 UNIVERSITY AVENUE SUITE 400	SAN DIEGO	CA	92105	263757305	501(C)(3)	$100,000	$0	EDUCATION
REINS THERAPEUTIC HORSEMANSHIP PROGRAM
PO BOX 1283	BONSALL	CA	92003	330035455	501(C)(3)	$31,000	$0	RECREATION/SPORTS/ACTIVITIES
RESCUE CALIFORNIA EDUCATIONAL FOUNDATION
2201 FRANCISCO DRIVE SUITE 140-183	EL DORADO HILLS	CA	95762	452448848	501(C)(3)	$15,000	$0	ADVOCACY
RESPONSIBILITY
PO BOX 433199	SAN YSIDRO	CA	92143	330437290	501(C)(3)	$6,600	$0	EDUCATION
RETRIEVERS AND FRIENDS OF SOUTHERN CA INC
PO BOX 1822	TEMECULA	CA	92593	270443768	501(C)(3)	$36,000	$0	ANIMAL WELFARE
ROCK CHURCH SAN MARCOS
1370 W SAN MARCOS BLVD	SAN MARCOS	CA	92078	330888725	501(C)(3)	$25,000	$0	SOCIAL SERVICES
ROSIE NETWORK INC
15336 MESA ESTATES CT	RAMONA	CA	92065	461522625	501(C)(3)	$22,500	$0	SOCIAL SERVICES
ROTARY INTERNATIONAL
14280 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	363245072	501(C)(3)	$10,000	$0	HUMANITARIAN-GLOBAL
SADDLEBACK CHURCH
1 SADDLEBACK PARKWAY	LAKE FOREST	CA	92630	953689195	501(C)(3)	$5,500	$0	RELIGIOUS
SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$10,000	$0	EDUCATION
SAN DIEGO ARMED SERVICES YMCA
3293 SANTO ROAD	SAN DIEGO	CA	92124	951679700	501(C)(3)	$17,500	$0	MILITARY
SAN DIEGO AUTOMOTIVE MUSEUM
2080 PAN AMERICAN PLAZA	SAN DIEGO	CA	92101	330147359	501(C)(3)	$41,500	$0	HISTORIC PRESERVATION
SAN DIEGO BOTANIC GARDEN
PO BOX 230005	ENCINITAS	CA	920230005	956120581	501(C)(3)	$22,400	$0	ENVIRONMENTAL
SAN DIEGO CHILDREN'S DISCOVERY MUSEUM
320 N BROADWAY	ESCONDIDO	CA	92025	330912735	501(C)(3)	$10,000	$0	EDUCATION
SAN DIEGO FOOD SYSTEM ALLIANCE
PO BOX 3185	SAN DIEGO	CA	92163	842242207	501(C)(3)	$106,000	$0	EDUCATION
SAN DIEGO HUMANE SOCIETY
5500 GAINES STREET	SAN DIEGO	CA	92110	951661688	501(C)(3)	$9,500	$0	ANIMAL WELFARE
SAN DIEGO IMPERIAL SWIMMING ASSOCIATION
PO BOX 1347	FALLBROOK	CA	92088	742277325	501(C)(3)	$8,239	$0	HEALTH
SAN DIEGO OASIS
5500 GROSSMONT CENTER DRIVE SUITE	LA MESA	CA	91942	300403895	501(C)(3)	$55,000	$0	EDUCATION	269
SAN DIEGO RESCUE MISSION INC
PO BOX 80427	SAN DIEGO	CA	921380427	951874073	501(C)(3)	$8,000	$0	SOCIAL SERVICES
SAN DIEGO SECOND CHANCE PROGRAM
6145 IMPERIAL AVENUE	SAN DIEGO	CA	92114	330539640	501(C)(3)	$20,000	$0	SOCIAL SERVICES
SAN DIEGO SOCIAL VENTURE PARTNERS
PO BOX 60234	SAN DIEGO	CA	92166	264671099	501(C)(3)	$11,000	$0	SOCIAL SERVICES
SAN DIEGO STATE UNIVERSITY
5500 CAMPANILE DRIVE	SAN DIEGO	CA	921828045	330868418	501(C)(3)	$18,000	$0	EDUCATION
SAN DIEGO SYMPHONY FOUNDATION
1245 SEVENTH AVENUE	SAN DIEGO	CA	92101	141858753	501(C)(3)	$16,750	$0	ARTS & CULTURE
SAN MARCOS HIGH SCHOOL PTO
1615 W SAN MARCOS BLVD	SAN MARCOS	CA	92078	200258130	501(C)(3)	$12,829	$0	EDUCATION
SAN MARCOS MIDDLE SCHOOL PTO
650 WEST MISSION ROAD	SAN MARCOS	CA	92069	330698809	501(C)(3)	$20,277	$0	EDUCATION
SAN MARCOS PREVENTION COALITION
920 CITRINE WAY	SAN MARCOS	CA	92078	471395112	501(C)(3)	$12,000	$0	SOCIAL SERVICES
SANTA FE CHRISTIAN SCHOOLS
838 ACADEMY DRIVE	SOLANA BEACH	CA	92075	330103052	501(C)(3)	$38,000	$0	EDUCATION
SCRIPPS HEALTH FOUNDATION
PO BOX 2669	LA JOLLA	CA	920382669	951684089	501(C)(3)	$27,750	$0	HEALTH
SHALOM HARTMAN INSTITUTE OF NORTH AMERICA
475 RIVERSIDE DRIVE SUITE 1450	NEW YORK	NY	10115	133014387	501(C)(3)	$20,000	$0	RELIGIOUS
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVD	SAN DIEGO	CA	92123	953492461	501(C)(3)	$52,000	$0	HEALTH
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	33607	362193608	501(C)(3)	$10,000	$0	HEALTH
SOILLE SAN DIEGO HEBREW DAY
3630 AFTON RD	SAN DIEGO	CA	92123	952305570	501(C)(3)	$11,000	$0	RELIGIOUS
SOLANA BEACH PRESBYTERIAN CHURCH
120 STEVENS AVENUE	SOLANA BEACH	CA	920752039	952129111	501(C)(3)	$17,500	$0	RELIGIOUS
SOLUTIONS FOR CHANGE INC
722 W CALIFORNIA AVENUE	VISTA	CA	92083	330902617	501(C)(3)	$7,000	$0	SOCIAL SERVICES
SOUTHERN CA GOLDEN RETRIEVER RESCUE
PO BOX 25698	LOS ANGELES	CA	90025	300454968	501(C)(3)	$24,000	$0	ANIMAL WELFARE
SPORTSMEN'S TENNIS & ENRICHMENT CENTER
950 BLUE HILL AVENUE	DORCHESTER	MA	02124	237037183	501(C)(3)	$15,000	$0	RECREATION/SPORTS/ACTIVITIES
ST AUGUSTINE ACADEMY INC
130 SOUTH WELLS ROAD	VENTURA	CA	93004	770379150	501(C)(3)	$30,476	$0	EDUCATION
ST BENEDICT'S MONASTERY
1012 MONASTERY ROAD	SNOWMASS	CO	81654	840455251	501(C)(3)	$10,000	$0	RELIGIOUS
ST CLARE OF ASSISI CATHOLIC SCHOOL
31622 US HWY 6	EDWARDS	CO	81632	841237387	501(C)(3)	$26,500	$0	EDUCATION
STEP
PO BOX 26747	SAN DIEGO	CA	92196	203051279	501(C)(3)	$27,300	$0	SOCIAL SERVICES
ST JEANNE DE LESTONNAC SCHOOL
32650 AVENIDA LESTONNAC	TEMECULA	CA	92592	952462907	501(C)(3)	$26,502	$0	EDUCATION
ST JOSEPH ACADEMY
500 LAS FLORES DRIVE	SAN MARCOS	CA	92078	330643364	501(C)(3)	$24,087	$0	EDUCATION
TERI INC
251 AIRPORT ROAD	OCEANSIDE	CA	92058	953532129	501(C)(3)	$120,000	$0	RECREATION/SPORTS/ACTIVITIES
THE ARC OF SAN DIEGO
3030 MARKET STREET	SAN DIEGO	CA	92102	951863913	501(C)(3)	$65,500	$0	HEALTH
THE BISHOP'S SCHOOL
7607 LA JOLLA BOULEVARD	LA JOLLA	CA	92037	951642362	501(C)(3)	$11,000	$0	EDUCATION
THE BROTHER BENNO FOUNDATION INC
3260 PRODUCTION AVENUE	OCEANSIDE	CA	92058	330051575	501(C)(3)	$30,000	$0	SOCIAL SERVICES
THE CHURCH AT RANCHO BERNARDO
11740 BERNARDO PLAZA COURT	SAN DIEGO	CA	92128	330641505	501(C)(3)	$15,000	$0	RELIGIOUS
THE CLEARITY FOUNDATION
434 WEST CEDAR STREET SUITE 300	SAN DIEGO	CA	92101	261095856	501(C)(3)	$8,000	$0	HEALTH
THE FOUNDATION FOR SENIOR WELLBEING
PO BOX 1896	SAN MARCOS	CA	92079	953622887	501(C)(3)	$10,000	$0	SOCIAL SERVICES
THE INDEPENDENCE FUND
8349 ARROWRIDGE BLVD SUITE R	CHARLOTTE	NC	28273	260322088	501(C)(3)	$17,500	$0	MILITARY
THE KIDS COLLEGE
380 SOUTH MELROSE DRIVE SUITE 356	VISTA	CA	92081	330933622	501(C)(3)	$75,500	$0	ARTS & CULTURE
THE LYCEUM
1545 S GREEN ROAD	SOUTH EUCLID	OH	44121	320079287	501(C)(3)	$24,458	$0	EDUCATION
THE OLD GLOBE
PO BOX 122171	SAN DIEGO	CA	921122171	951543396	501(C)(3)	$2,213,500	$0	ARTS & CULTURE
THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH
381 RIVERSIDE DRIVE 110	FRANKLIN	TN	37064	581375506	501(C)(3)	$26,100	$0	SOCIAL SERVICES
THE SALVATION ARMY AUSTIN AREA COMMAND
4700 MANOR ROAD	AUSTIN	TX	78723	580660607	501(C)(3)	$35,000	$0	SOCIAL SERVICES
THE SALVATION ARMY SAN DIEGO
6605 UNIVERSITY AVENUE	SAN DIEGO	CA	92115	941156347	501(C)(3)	$19,925	$0	SOCIAL SERVICES
THE SAN DIEGO FOUNDATION
2508 HISTORIC DECATUR RD 200	SAN DIEGO	CA	92106	952942582	501(C)(3)	$10,000	$0	EDUCATION
THE SAN MARCOS PROMISE
255 PICO AVE SUITE 103	SAN MARCOS	CA	92069	465460510	501(C)(3)	$179,193	$0	EDUCATION
THE SAN MARCOS PROMISELA MIRADA ACADEMY PTO
255 PICO AVENUE SUITE 103	SAN MARCOS	CA	92069	465460510	501(C)(3)	$23,650	$0	EDUCATION
THE TEXAS 20
248 ADDIE ROY ROAD SUITE 204 B	AUSTIN	TX	78746	830532028	501(C)(3)	$10,000	$0	SOCIAL SERVICES
THE VILLAGE CHURCH
PO BOX 704	RANCHO SANTA FE	CA	92067	956006164	501(C)(3)	$94,000	$0	RELIGIOUS
THE WEBB SCHOOLS
1175 W BASELINE ROAD	CLAREMONT	CA	91711	951856591	501(C)(3)	$16,850	$0	EDUCATION
TRAININGGROUNDS INC
1597 CUTTYSARK CV	SLIDELL	LA	70458	813353953	501(C)(3)	$250,000	$0	EDUCATION
TRAVIS MANION FOUNDATION
164 E STATE STREET	DOYLESTOWN	PA	18901	412237951	501(C)(3)	$20,000	$0	SOCIAL SERVICES
TRUECARE
150 VALPREDA RD	SAN MARCOS	CA	92069	952847102	501(C)(3)	$40,000	$0	SOCIAL SERVICES
TWIN OAKS ELEMENTARY SCHOOL PTO
1 CASSOU ROAD	SAN MARCOS	CA	92069	330814839	501(C)(3)	$12,000	$0	EDUCATION
UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE 0940	LA JOLLA	CA	920930940	952872494	501(C)(3)	$77,500	$0	EDUCATION
UNDER THE SUN FOUNDATION
5017 MARLBOROUGH DRIVE	SAN DIEGO	CA	92116	821632182	501(C)(3)	$113,000	$0	ARTS & CULTURE
UNITARIAN UNIVERSALIST REFUGEE & IMMIGRANT SERVICES & EDUCATION (UURISE)
1600 BUENA VISTA DRIVE	VISTA	CA	92081	260212489	501(C)(3)	$30,000	$0	HUMANITARIAN-GLOBAL
UNITED THROUGH READING
1455 FRAZEE ROAD SUITE 500	SAN DIEGO	CA	92108	330373000	501(C)(3)	$6,250	$0	EDUCATION
UNITED WAY OF KENTUCKY
PO BOX 4653	LOUISVILLE	KY	402040653	311106795	501(C)(3)	$10,000	$0	SOCIAL SERVICES
UNITED WAY OF SAN DIEGO COUNTY
4699 MURPHY CANYON RD	SAN DIEGO	CA	92123	952213995	501(C)(3)	$26,250	$0	SOCIAL SERVICES
UNIVERSITY OF ILLINOIS FOUNDATION
1305 WEST GREEN STREET	URBANA	IL	618012962	376006007	501(C)(3)	$20,000	$0	EDUCATION
UNIVERSITY OF SAN DIEGO
5998 ALCALA PARK	SAN DIEGO	CA	92110	952544535	501(C)(3)	$202,000	$0	EDUCATION
USO SAN DIEGO
2790 TRUXTUN ROAD STE 110	SAN DIEGO	CA	92106	131610451	501(C)(3)	$20,000	$0	MILITARY
VALLEY VIEW CHRISTIAN CHURCH
11004 WILDFIELD LANE	LITTLETON	CO	80125	840706529	501(C)(3)	$15,000	$0	RELIGIOUS
VISION OF CHILDREN
12555 HIGH BLUFF DR SUITE 330	SAN DIEGO	CA	92130	954271785	501(C)(3)	$5,500	$0	HEALTH
VISTA COMMUNITY CLINIC
1000 VALE TERRACE	VISTA	CA	92084	952815615	501(C)(3)	$21,000	$0	HEALTH
WELLS OF LIFE INC
200 SPECTRUM CENTER DRIVE SUITE 300	IRVINE	CA	92618	451496631	501(C)(3)	$60,500	$0	SOCIAL SERVICES
WINDWALKERS
PO BOX 504	CARBONDALE	CO	81623	383716992	501(C)(3)	$10,000	$0	RECREATION/SPORTS/ACTIVITIES
WOMEN OF PROMISE RESOURCE CENTER
1605 GRAND AVE STE 1	SAN MARCOS	CA	92078	843349021	501(C)(3)	$20,000	$0	SOCIAL SERVICES
WORKSHOPS FOR WARRIORS
2970 MAIN STREET	SAN DIEGO	CA	92113	261721255	501(C)(3)	$40,100	$0	MILITARY
WOUNDED WARRIOR HOMES INC
1145 LINDA VISTA DRIVE 104	SAN MARCOS	CA	92078	271537405	501(C)(3)	$66,300	$0	MILITARY
WYOMING FOUNDATION FOR CANCER CARE
6501 E 2ND ST	CASPER	WY	82609	815130255	501(C)(3)	$20,000	$0	HEALTH
YALE UNIVERSITY
PO BOX 2038	NEW HAVEN	CT	065212038	060646973	501(C)(3)	$100,000	$0	EDUCATION
YMCA OF SAN DIEGO COUNTY
3708 RUFFIN ROAD	SAN DIEGO	CA	92123	952039198	501(C)(3)	$30,000	$0	RECREATION/SPORTS/ACTIVITIES
YOUNG LIFE - RANCHO DEL SOL
PO BOX 733	SOLANA BEACH	CA	92075	840385934	501(C)(3)	$11,450	$0	SOCIAL SERVICES
YOUNG LIFE - SAN DIEGO NORTH
PO BOX 500941	SAN DIEGO	CA	92150	840385934	501(C)(3)	$6,500	$0	RELIGIOUS
ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551	SAN DIEGO	CA	921120551	951648219	501(C)(3)	$36,681	$0	ANIMAL WELFARE

Field	Value	IRS element (for citing)
Total501c3 Org	235	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ISSUED ARE ACCOMPANIED WITH A LETTER THAT INFORMS THE GRANTEES OF THEIR OBLIGATIONS NOT TO USE THE FUNDS FOR ANY PURPOSE OTHER THAN THE SPECIFIC PURPOSE(S) DESCRIBED IN THE LETTER. ALL GRANTS ISSUED FROM THE ORGANIZATION'S DISCRETIONARY FUNDS HAVE A FURTHER REQUIREMENT FOR THE GRANTEE TO PROVIDE A WRITTEN REPORT BACK TO THE ORGANIZATION DESCRIBING HOW THE AWARDED FUNDS WERE USED AND THE IMPACT THEY HAD ON THE GRANTEES FUNDED PROJECT(S). WHILE GRANTS FROM DONOR ADVISED FUNDS ARE ISSUED TO ANY 501(C)(3) CHARITABLE ORGANIZATION IN THE UNITED STATES, GRANTS FROM THE FOUNDATION'S DISCRETIONARY FUNDS ARE LIMITED TO ORGANIZATIONS LOCATED IN SAN DIEGO COUNTY, CA.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTINA WILSON RETIRE 1031	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$233,899	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,695	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,174	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$249,768	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$5,207,722	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY WAS PROVIDED ELECTRONICALLY TO ALL THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS MUST COMPLY WITH ALL REQUIREMENTS OF MEMBERSHIP ON THE RANCHO SANTA FE FOUNDATION BOARD OF DIRECTORS. ANNUALLY A REQUEST IS MADE FOR MEMBERS OF GOVERNANCE AND MANAGEMENT TO COMPLETE THE FOUNDATION'S INTERESTED PERSONS QUESTIONNAIRE. BEYOND THE INTERESTED PERSONS QUESTIONNAIRE, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETING THAT WOULD CREATE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CEO AND COO ARE SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE AND THE ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE GUIDESTAR WEBSITE. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, ARTICLES OF INCORPORATION, BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 57,028.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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