RANCHO SANTA FE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO SANTA FE FOUNDATION (EIN 95-3709639)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-23
- IRS object ID
- 201802359349300825
- Schema version
- 2017v2.3
- 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 | 2018-08-23T13:16:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | CHRISTINA P WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8587566557 | PhoneNum |
| Signature | 2018-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA P WILSON | 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 | $46,086,162 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,939,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,611,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,997,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,357,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,621 | PYOtherRevenueAmt |
| CY Other Revenue | $18,859 | CYOtherRevenueAmt |
| PY Total Revenue | $12,142,941 | PYTotalRevenueAmt |
| CY Total Revenue | $10,209,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,353,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,003,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $549,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $627,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,143 | PYOtherExpensesAmt |
| CY Other Expenses | $382,628 | CYOtherExpensesAmt |
| PY Total Expenses | $6,235,839 | PYTotalExpensesAmt |
| CY Total Expenses | $9,013,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,907,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,195,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,516,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,228,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,014,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,841,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,502,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,386,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $7,514,011 | ExpenseAmt |
| Grant | $7,327,680 | GrantAmt |
| Revenue | $234,815 | 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.THE FOUNDATION MANAGES CHARITABLE FUNDS FOR INDIVIDUALS THROUGH THEIR DONOR ADVISED FUNDS AND FOR OTHER NON-PROFITS THROUGH THE ENDOWMENT AND NON-ENDOWMENT FUNDS CHARGING A SMALL FEE FOR THE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,710 | ExpenseAmt |
| Grant | $265,710 | GrantAmt |
| Desc | IN 2014, THE RANCHO SANTA FE FOUNDATION, ALONG WITH TWO OTHER LOCAL NON-PROFITS, ENTERED INTO A COLLABORATIVE PROGRAM CALLED "NORTH COUNTY SENIOR CONNECTIONS" TO OFFER FOOD TRUCK LUNCHES AND SOCIALIZATION OPPORTUNITIES FOR VULNERABLE SENIORS IN NORTH SAN DIEGO COUNTY. IN 2017, THE FINAL YEAR OF THE COMMITMENT, THE FOUNDATION'S GRANTS AND PROJECTS COMMITTEE CONTRIBUTED NEARLY $266,000 TO THE PROGRAM FROM ITS DISCRETIONARY GRANT FUND, SUPPORTING THE DELIVERY OF 27,000 MEALS TO NEARLY 2,100 UNDUPLICATED SENIORS DURING THE FOUR-YEAR PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,194 | ExpenseAmt |
| Grant | $234,194 | GrantAmt |
| Desc | IN 2017, THE RANCHO SANTA FE WOMEN'S FUND MADE 7 GRANTS TOTALING $234,194. GRANTS RANGED IN SIZE FROM $18,000 - $50,000 AND FOCUSED ON NONPROFITS WORKING IN THE AREAS OF MILITARY SERVICES AND YOUTH AT RISK. THE MISSION OF THE RANCHO SANTA FE WOMEN'S FUND IS TO EDUCATE, INSPIRE AND INCREASE THE NUMBER OF WOMEN COMMITTED TO PHILANTHROPY IN ORDER TO STRENGTHEN THE COMMUNITY AND IMPACT LIVES THROUGH INFORMED, FOCUSED COLLECTIVE GIVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,691 | ExpenseAmt |
| Grant | $175,691 | GrantAmt |
| Desc | THE PATRIOTS CONNECTION, A PROGRAM OF THE RANCHO SANTA FE FOUNDATION, STRIVES TO RAISE THE AWARENESS OF AND PROVIDE FUNDING FOR THE NEEDS OF THE MILITARY THROUGH NONPROFIT SERVICE PROVIDERS IN SAN DIEGO COUNTY. SAN DIEGO HAS THE LARGEST CONCENTRATION OF MILITARY IN THE NATION AND IN 2017, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $5,000 TO $20,000 TO 15 DIFFERENT ORGANIZATIONS FOR A TOTAL OF NEARLY $176,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $175,691 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,189,606 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | CHRISTINA P WILSON | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALYCE ASHCRAFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ATKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED BLODGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CRAWFORD | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG DADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE DODGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GREGOIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOLMLUND | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STELLA LARSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU MEZZULLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN ORATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PETRIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PLATT | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB STINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL THIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VANOSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $157,000 | $0 | $15,009 | Yes (X) | |
| DAN BEALS | ||||||
| CONTROLLER | 40.00 | $101,200 | $0 | $5,068 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,077 | 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 |
| All Other Contributions | $6,611,223 | AllOtherContributionsAmt |
| Noncash Contributions | $1,567,010 | NoncashContributionsAmt |
| Total Contributions | $6,611,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $221,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,928,115 | TotalRevenueColumnAmt |
| Exclusion | $1,928,115 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,325 | TotalRevenueColumnAmt |
| Exclusion | $2,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,306,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,877,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,429,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,429,238 | TotalRevenueColumnAmt |
| Exclusion | $1,429,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| VILLAGE VIEWPOINTS | 900999 | $13,131 | $13,131 | |
| OTHER INCOME | 900999 | $3,403 | $3,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,209,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,363,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003,275 | TotalAmt |
| Program Services | $8,003,275 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,277 | TotalAmt |
| Program Services | $51,693 | ProgramServicesAmt |
| Management And General | $173,082 | ManagementAndGeneralAmt |
| Fundraising | $53,502 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,591 | TotalAmt |
| Program Services | $50,637 | ProgramServicesAmt |
| Management And General | $169,546 | ManagementAndGeneralAmt |
| Fundraising | $52,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,902 | TotalAmt |
| Program Services | $1,839 | ProgramServicesAmt |
| Management And General | $6,159 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,082 | TotalAmt |
| Program Services | $4,659 | ProgramServicesAmt |
| Management And General | $15,601 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,392 | TotalAmt |
| Program Services | $7,689 | ProgramServicesAmt |
| Management And General | $25,745 | ManagementAndGeneralAmt |
| Fundraising | $7,958 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,470 | TotalAmt |
| Management And General | $35,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,623 | TotalAmt |
| Program Services | $1,237 | ProgramServicesAmt |
| Management And General | $40,105 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,593 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,776 | TotalAmt |
| Fundraising | $38,776 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,928 | TotalAmt |
| Program Services | $5,975 | ProgramServicesAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,260 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $30,010 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,755 | TotalAmt |
| Program Services | $27,585 | ProgramServicesAmt |
| Management And General | $27,585 | ManagementAndGeneralAmt |
| Fundraising | $27,585 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,312 | TotalAmt |
| Management And General | $9,312 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,538 | TotalAmt |
| Program Services | $8,919 | ProgramServicesAmt |
| Management And General | $10,619 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,566 | TotalAmt |
| Management And General | $10,566 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,802 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $16,589 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $10,892 | $3,927 | $3,483 | $3,482 |
| TELEPHONE | $10,080 | $3,360 | $3,360 | $3,360 |
| EQUIPMENT RENTAL/MAINT. | $9,070 | $666 | $7,738 | $666 |
| BANK SERVICE CHARGES | $7,069 | $266 | $6,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,099 | TotalAmt |
| Program Services | $3,768 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,013,147 | TotalAmt |
| Program Services | $8,189,606 | ProgramServicesAmt |
| Management And General | $618,467 | ManagementAndGeneralAmt |
| Fundraising | $205,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,468 | BOYAmt |
| EOY | $400,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,076 | BOYAmt |
| EOY | $397,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,442 | BOYAmt |
| EOY | $828,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812 | BOYAmt |
| EOY | $4,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,959 | BOYAmt |
| EOY | $32,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,650,130 | BOYAmt |
| EOY | $87,762,269 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,031,549 | BOYAmt |
| EOY | $30,801,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,516,436 | BOYAmt |
| EOY | $120,228,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,317 | BOYAmt |
| EOY | $42,288 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,005 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,626,663 | BOYAmt |
| EOY | $30,383,597 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,093 | BOYAmt |
| EOY | $371,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,014,073 | BOYAmt |
| EOY | $30,841,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,472,380 | BOYAmt |
| EOY | $39,959,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601,935 | BOYAmt |
| EOY | $13,080,456 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,428,048 | BOYAmt |
| EOY | $36,346,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,502,363 | BOYAmt |
| EOY | $89,386,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,516,436 | BOYAmt |
| EOY | $120,228,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,195,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,974,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,286,555 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $12,739,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,748,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,963,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,939,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,611,223 | CurrentTaxYearAmt |
| Total | $49,002,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,739,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,748,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,963,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,939,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,611,223 | CurrentTaxYearAmt |
| Total | $49,002,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,884,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,118,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,512,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,846,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,930,440 | CurrentTaxYearAmt |
| Total | $7,943,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,403 | CurrentTaxYearAmt |
| Total | $15,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,961,634 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $884,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42450 | 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 - 2013 AMOUNT: $ 3,158. 2014 AMOUNT: $ 3,200. 2015 AMOUNT: $ 2,769. 2016 AMOUNT: $ 2,976. 2017 AMOUNT: $ 3,403. | 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 | 132 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,772,656 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,965,519 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,771,151 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 22.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,889,553 | BeginningYearBalanceAmt |
| Contributions | $2,380,830 | ContributionsAmt |
| Investment Earnings Or Losses | $2,662,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,289,470 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $263,493 | AdministrativeExpensesAmt |
| End Year Balance | $42,379,808 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,595,624 | BeginningYearBalanceAmt |
| Contributions | $2,882,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,263,415 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $241,378 | AdministrativeExpensesAmt |
| End Year Balance | $38,889,553 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,710,182 | BeginningYearBalanceAmt |
| Contributions | $2,839,863 | ContributionsAmt |
| Investment Earnings Or Losses | $1,641,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,381,776 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $214,302 | AdministrativeExpensesAmt |
| End Year Balance | $37,595,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,438,964 | BeginningYearBalanceAmt |
| Contributions | $10,539,492 | ContributionsAmt |
| Investment Earnings Or Losses | $3,930,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,041,299 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $157,459 | AdministrativeExpensesAmt |
| End Year Balance | $34,710,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15700 | 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 | $19,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,245 | DepreciationAmt |
| Book Value | $3,792 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,506 | DepreciationAmt |
| Book Value | $20,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,089 | DepreciationAmt |
| Book Value | $8,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,851 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR OTHER AGENCIES | $30,383,597 |
| ASSETS HELD IN CRT | $418,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,801,832 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER CRT | Desc |
| Amt | $371,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $371,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,897,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,974,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,286,555 | OtherRevenueAmt |
| Revenue Not Reported | $4,688,249 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,208,751 | RevenueSubtotalAmt |
| Other Revenues Not Included | $368 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $368 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,209,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,013,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,013,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $147 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,013,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE FOUNDATION HOLDS TITLE TO A 22-ACRE PARCEL OF UNDEVELOPED LAND IN RANCHO SANTA FE WHICH IS TO BE HELD BY THE FOUNDATION IN PERPETUITY AS OPEN SPACE. THE VALUE OF THIS PARCEL HAS NOT BEEN INCLUDED WITHIN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE LAND HAS NO RECOGNIZABLE VALUE DUE TO THE NATURE OF THE RESTRICTIVE CIRCUMSTANCES UNDER WHICH IT IS HELD. |
| 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 30,383,597 AT DECEMBER 31, 2017. |
| 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, A CHANGE IN VALUE OF A CONTRIBUTION RECEIVABLE WAS RECORDED TO REFLECT AN AMOUNT THAT WAS NO LONGER ESTIMABLE. THIS ADJUSTMENT IS REFLECTED IN THE NEGATIVE CONTRIBUTION AMOUNT ON LINE 1B. |
| 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, 2017. AT DECEMBER 31, 2017, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2014 THROUGH 2017 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2013 THROUGH 2017 YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 27,251. CHANGE IN VALUE OF CONTRIBUTION RECEIVABLE -3,313,806. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 368. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 147. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (216 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A STEP BEYOND | ||||||||
| 340 N ESCONDIDO BLVD | ESCONDIDO | CA | 92025 | 462857532 | 501(C)(3) | $58,000 | YOUTH DEVELOPMENT | |
| AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3 | ||||||||
| PO BOX 22212 | SAN DIEGO | CA | 92192 | 330782521 | 501(C)(3) | $5,000 | MEDICAL CARE | |
| AMERICAN COLLEGE OF NUTRITION | ||||||||
| 300 S DUNCAN AVE STE 225 | CLEARWATER | FL | 33755 | 060971131 | 501(C)(3) | $100,000 | RESEARCH | |
| AMERICAN RED CROSS | ||||||||
| 2025 E STREET | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $21,000 | DISASTER RELIEF | |
| ARIZONA COMMUNITY FOUNDATION | ||||||||
| 2201 E CAMELBACK ROAD 405B | PHOENIX | AZ | 85016 | 860348306 | 501(C)(3) | $26,631 | COMMUNITY FOUNDATION | |
| ATHLETES UNLIMITED NEWTON MA INC | ||||||||
| PO BOX 66163 | AUBURNDALE | MA | 02466 | 223075808 | 501(C)(3) | $5,000 | INCLUSION | |
| AUTISM TREE PROJECT FOUNDATION | ||||||||
| 2845 NIMITZ BLVD SUITE C | SAN DIEGO | CA | 92106 | 710942573 | 501(C)(3) | $50,000 | MENTAL HEALTH | |
| BALBOA PARK CONSERVANCY | ||||||||
| 1549 EL PRADO SUITE 1 | SAN DIEGO | CA | 92101 | 950850465 | 501(C)(3) | $5,000 | ENVIRONMENTAL CONSERVATION | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION | ||||||||
| PO BOX 871 | SOLANA BEACH | CA | 92075 | 953201906 | 501(C)(3) | $6,374 | YOUTH DEVELOPMENT | |
| BOYS AND GIRLS CLUBS OF AUSTIN & TRAVIS COUNTIES | ||||||||
| 5407 NORTH INTERSTATE 35 SUITE 400 | AUSTIN | TX | 78723 | 746087356 | 501(C)(3) | $50,000 | YOUTH DEVELOPMENT | |
| BOYS TO MEN MENTORING NETWORK INC | ||||||||
| 9587 TROPICO DRIVE | LA MESA | CA | 91941 | 330800308 | 501(C)(3) | $20,000 | YOUTH DEVELOPMENT | |
| BREAK THRU MINISTRIES | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 330310704 | 501(C)(3) | $5,000 | MENTAL HEALTH | |
| BRIGHTWOOD COLLEGE - SAN DIEGO | ||||||||
| 9055 BALBOA AVENUE | SAN DIEGO | CA | 92123 | $7,500 | COMMUNITY COLLEGE | |||
| CALVARY LUTHERAN CHURCH | ||||||||
| 424 VIA DE LA VALLE | SOLANA BEACH | CA | 92075 | 411568278 | 501(C)(3) | $10,000 | WORSHIP | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501(C)(3) | $5,000 | RELIGIOUS STUDIES | |
| CATHEDRAL CATHOLIC HIGH SCHOOL | ||||||||
| 5555 DEL MAR HEIGHTS ROAD | SAN DIEGO | CA | 92130 | 510464013 | 501(C)(3) | $10,000 | K-12 | |
| CATHOLIC ACTION FOR FAITH AND FAMILY | ||||||||
| PO BOX 910308 | SAN DIEGO | CA | 92191 | 205114501 | 501(C)(3) | $50,000 | WORSHIP | |
| CATHOLIC BIG SISTERS AND BIG BROTHERS | ||||||||
| 137 E 2ND STREET 2ND FLOOR | NEW YORK | NY | 10009 | 135564115 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | ||||||||
| 349 CEDAR STREET | SAN DIEGO | CA | 92101 | 237334012 | 501(C)(3) | $10,000 | BASIC NEEDS | |
| CENTRAL TEXAS FOOD BANK INC | ||||||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78745 | 742217350 | 501(C)(3) | $20,000 | FOOD | |
| CHALLENGED ATHLETES FOUNDATION | ||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $20,450 | INCLUSION | |
| CHILDREN'S DENTAL HEALTH ASSN OF SAN DIEGO | ||||||||
| 1270 24TH STREET | SAN DIEGO | CA | 92102 | 952545484 | 501(C)(3) | $100,000 | DENTAL CARE | |
| CHILDREN'S LITERACY FOUNDATION | ||||||||
| 1536 LOOMIS HILL ROAD | WATERBURY CENTER | VT | 05677 | 020498154 | 501(C)(3) | $5,000 | LITERACY | |
| COASTAL COMMUNITY FOUNDATION | ||||||||
| PO BOX 230415 | ENCINITAS | CA | 92023 | 330216692 | 501(C)(3) | $5,000 | COMMUNITY FOUNDATION | |
| COLLEGE OF THE HOLY CROSS | ||||||||
| 1 COLLEGE STREET | WORCESTER | MA | 01610 | 042103558 | 501(C)(3) | $150,000 | COLLEGE/UNIVERSITY | |
| COSANTI FOUNDATION | ||||||||
| 13555 S CROSS L ROAD | MAYER | AZ | 86333 | 860208931 | 501(C)(3) | $40,000 | ENVIRONMENTAL CONSERVATION | |
| CSU SAN MARCOS FOUNDATION | ||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 800390564 | 501(C)(3) | $163,306 | COLLEGE/UNIVERSITY | |
| CYSTINOSIS RESEARCH FOUNDATION | ||||||||
| 18802 BARDEEN AVENUE | IRVINE | CA | 92612 | 320067668 | 501(C)(3) | $10,000 | RESEARCH | |
| DAYBREAK COMMUNITY CHURCH | ||||||||
| 6515 AMBROSIA LANE | CARLSBAD | CA | 92011 | 330435454 | 501(C)(3) | $5,000 | WORSHIP | |
| DIABETES RESEARCH CONNECTION | ||||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 92014 | 900815395 | 501(C)(3) | $74,000 | RESEARCH | |
| DREAM WEAVERS | ||||||||
| 14325 HIGH PINE STREET | POWAY | CA | 92064 | 200296751 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | |
| DREAMS FOR CHANGE | ||||||||
| 3288 ADAMS AVENUE UNIT 16327 | SAN DIEGO | CA | 92176 | 270447059 | 501(C)(3) | $139,600 | FOOD | |
| EASTER SEALS SOUTHERN CALIFORNIA INC | ||||||||
| 1570 E 17TH STREET STE E | SANTA ANA | CA | 92705 | 943068149 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| EDIFY | ||||||||
| 8825 AERO DRIVE SUITE 220 | SAN DIEGO | CA | 92123 | 270892545 | 501(C)(3) | $13,000 | EDUCATION | |
| EMILIO NARES FOUNDATION | ||||||||
| 11230 SORRENTO VALLEY RD | SAN DIEGO | CA | 92121 | 134229276 | 501(C)(3) | $35,000 | MEDICAL CARE | |
| ENCINITAS COASTAL ROTARY CLUB | ||||||||
| PO BOX 230762 | ENCINITAS | CA | 92023 | 330307082 | 501(C)(4) | $10,000 | PHILANTHROPY PROMOTION | |
| EPILEPSY FOUNDATION OF SAN DIEGO COUNTY | ||||||||
| 2055 EL CAJON BLVD | SAN DIEGO | CA | 92104 | 951981182 | 501(C)(3) | $5,000 | RESEARCH | |
| ETERNAL HOPE INC | ||||||||
| PO BOX 8575 | SPOKANE | WA | 99203 | 463276542 | 501(C)(3) | $25,000 | ECONOMIC DEVELOPMENT | |
| FACE FOUNDATION | ||||||||
| 10505 SORRENTO VALLEY ROAD | SAN DIEGO | CA | 92121 | 205333261 | 501(C)(3) | $16,250 | ANIMAL HEALTH | |
| FAMILY HEALTH CENTERS OF SAN DIEGO | ||||||||
| 823 GATEWAY CENTER WAY | SAN DIEGO | CA | 92102 | 952833205 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| FEEDING SAN DIEGO | ||||||||
| 9455 WAPLES STREET STE 135 | SAN DIEGO | CA | 92121 | 260457477 | 501(C)(3) | $38,500 | FOOD | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 7677 | HUNTINGTON BEACH | CA | 92615 | 440610626 | 501(C)(3) | $15,250 | YOUTH DEVELOPMENT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 231443 | ENCINITAS | CA | 92023 | 440610626 | 501(C)(3) | $22,000 | YOUTH DEVELOPMENT | |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| PO BOX 422 | RANCHO SANTA FE | CA | 92067 | 952322997 | 501(C)(3) | $8,027 | RELIGIOUS STUDIES | |
| FIRST LIBERTY INSTITUTE | ||||||||
| 2001 W PLANO PARKWAY 1600 | PLANO | TX | 75075 | 751403169 | 501(C)(3) | $9,000 | RELIGIOUS FREEDOM | |
| FOOTHILL COUNTRY DAY SCHOOL | ||||||||
| 1035 WEST HARRISON AVENUE | CLAREMONT | CA | 91711 | 951816057 | 501(C)(3) | $20,335 | K-12 | |
| FRANK LLOYD WRIGHT TRUST | ||||||||
| 209 S LASALLE STREET 118 | CHICAGO | IL | 60604 | 237414937 | 501(C)(3) | $12,500 | HISTORIC PROJECTS | |
| FRATERNITY HOUSE INC | ||||||||
| 20702 ELFIN FOREST ROAD | ESCONDIDO | CA | 92029 | 330306861 | 501(C)(3) | $5,000 | HOUSING/SHELTER | |
| FREE WHEELCHAIR MISSION | ||||||||
| 15279 ALTON PARKWAY 300 | IRVINE | CA | 92618 | 311781635 | 501(C)(3) | $5,000 | INCLUSION | |
| FRIENDS OF THE CARDIFF-BY-THE-SEA LIBRARY | ||||||||
| PO BOX 657 | CARDIFF BY THE SEA | CA | 92007 | 330311593 | 501(C)(3) | $13,400 | LIBRARIES | |
| FUTURE LEGENDS | ||||||||
| PO BOX 1873 | RANCHO SANTA FE | CA | 92067 | 812380227 | 501(C)(3) | $6,122 | YOUTH DEVELOPMENT | |
| GLOBAL EDUCATION FUND | ||||||||
| PO BOX 548 | BOULDER | CO | 80306 | 841437310 | 501(C)(3) | $5,000 | K-12 | |
| GLOBAL WELLNESS INSTITUTE | ||||||||
| 333 SE 2ND AVENUE 3750 | MIAMI | FL | 33131 | 473850534 | 501(C)(3) | $50,000 | RESEARCH | |
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||
| 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | 237160400 | 501(C)(3) | $9,250 | DISASTER RELIEF | |
| HARVARD BUSINESS SCHOOL | ||||||||
| 117 WESTERN AVE | BOSTON | MA | 02163 | 042103580 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| HEALTHNETWORK FOUNDATION INC | ||||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | 043804600 | 501(C)(3) | $5,000 | MEDICAL CARE | |
| HEARTBEAT AT 22 | ||||||||
| PO BOX 1816 | PALM DESERT | CA | 92261 | 454384613 | 501(C)(3) | $5,000 | HOUSING/SHELTER | |
| HEAVENLY HORSE HAVEN | ||||||||
| PO BOX 391998 | ANZA | CA | 92539 | 300403311 | 501(C)(3) | $24,000 | ANIMAL HEALTH | |
| HEIGHTS SCHOOL | ||||||||
| 10400 SEVEN LOCKS ROAD | POTOMAC | MD | 20854 | 521128002 | 501(C)(3) | $10,000 | K-12 | |
| HELEN WOODWARD ANIMAL CENTER | ||||||||
| PO BOX 64 | RANCHO SANTA FE | CA | 92067 | 237228287 | 501(C)(3) | $5,200 | ANIMAL HEALTH | |
| HORIZON CHRISTIAN FELLOWSHIP | ||||||||
| PO BOX 9070 | RANCHO SANTA FE | CA | 92067 | 330736434 | 501(C)(3) | $97,000 | WORSHIP | |
| HORSES OF TIR NA NOG | ||||||||
| PO BOX 19131 | SAN DIEGO | CA | 92159 | 203681634 | 501(C)(3) | $10,000 | ANIMAL HEALTH | |
| I LOVE A CLEAN SAN DIEGO COUNTY INC | ||||||||
| 2508 HISTORIC DECATUR RD 150 | SAN DIEGO | CA | 92106 | 952566791 | 501(C)(3) | $16,500 | ENVIRONMENTAL CONSERVATION | |
| INFO LINE OF SAN DIEGO COUNTY | ||||||||
| PO BOX 420039 | SAN DIEGO | CA | 92142 | 331029843 | 501(C)(3) | $10,000 | MILITARY | |
| INSTITUTE FOR ADVANCED CATHOLIC STUDIES | ||||||||
| 3601 WATT WAY 304 | LOS ANGELES | CA | 90089 | 251843470 | 501(C)(3) | $50,000 | RELIGIOUS STUDIES | |
| INSULIN FOR LIFE USA INC | ||||||||
| 5745 SW 75TH STREET 116 | GAINESVILLE | FL | 32608 | 460771608 | 501(C)(3) | $10,000 | MEDICAL CARE | |
| INTERFAITH COMMUNITY SERVICES | ||||||||
| 550 W WASHINGTON AVE STE B | ESCONDIDO | CA | 92025 | 953837714 | 501(C)(3) | $125,700 | BASIC NEEDS | |
| INTERFAITH SHELTER NETWORK OF SAN DIEGO COUNTY | ||||||||
| 3530 CAMINO DEL RIO N 301 | SAN DIEGO | CA | 92108 | 952630300 | 501(C)(3) | $10,000 | HOUSING/SHELTER | |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||||
| 2505 UNIVERSITY BOULEVARD | AMES | IA | 50010 | 421143702 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY | |
| JEWISH COMMUNITY FOUNDATION | ||||||||
| 4950 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | 952504044 | 501(C)(3) | $500,000 | COMMUNITY FOUNDATION | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | 501(C)(3) | $15,000 | THEATRE | |
| JUST IN TIME FOR FOSTER YOUTH | ||||||||
| PO BOX 81292 | SAN DIEGO | CA | 92138 | 205448416 | 501(C)(3) | $9,500 | YOUTH DEVELOPMENT | |
| JUVENILE DIABETES RESEARCH FOUNDATION-SAN DIEGO | ||||||||
| 5665 OBERLIN DR STE 106 | SAN DIEGO | CA | 92121 | 231907729 | 501(C)(3) | $75,400 | RESEARCH | |
| KITCHENS FOR GOOD | ||||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 463278605 | 501(C)(3) | $30,000 | TRAINING/STUDY | |
| KPBS | ||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | 501(C)(3) | $23,200 | MEDIA/COMMUNICATIONS | |
| KRAEMER ENDOWMENT FOUNDATION | ||||||||
| 2119 EAST MADISON AVENUE | EL CAJON | CA | 92019 | 330573935 | 501(C)(3) | $6,000 | INCLUSION | |
| LA COSTA CANYON HIGH SCHOOL FOUNDATION | ||||||||
| 1 MAVERICK WAY | CARLSBAD | CA | 92009 | 330708190 | 501(C)(3) | $38,000 | K-12 | |
| LA COSTA YOUTH ORGANIZATION | ||||||||
| 7668 EL CAMINO REAL 104-610 | CARLSBAD | CA | 92009 | 330214056 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | ||||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | 330328688 | 501(C)(3) | $10,000 | RESEARCH | |
| LA JOLLA MUSIC SOCIETY | ||||||||
| 7946 IVANHOE AVENUE SUITE 309 | LA JOLLA | CA | 92037 | 237148171 | 501(C)(3) | $44,000 | MUSIC | |
| LA JOLLA PLAYHOUSE | ||||||||
| 2910 LA JOLLA VILLAGE DRIVE | LA JOLLA | CA | 92037 | 951941117 | 501(C)(3) | $5,000 | THEATRE | |
| LA JOLLA ROTARY FOUNDATION | ||||||||
| 7755 FAY AVENUE SUITE D | LA JOLLA | CA | 92037 | 956111636 | 501(C)(3) | $10,000 | PHILANTHROPY PROMOTION | |
| LA JOLLA SYMPHONY AND CHORUS | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 951962652 | 501(C)(3) | $5,000 | MUSIC | |
| LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | 510235174 | 501(C)(3) | $5,600 | LEADERSHIP PROGRAMS | |
| LEAP TO SUCCESS | ||||||||
| 5205 AVENIDA ENCINAS SUITE A | CARLSBAD | CA | 92008 | 463198240 | 501(C)(3) | $35,000 | MENTAL HEALTH | |
| LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION | ||||||||
| 6155 CORNERSTONE COURT EAST 220 | SAN DIEGO | CA | 92121 | 201931420 | 501(C)(3) | $39,000 | HOSPICE/PALLIATIVE CARE | |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||||
| 1 LMU DRIVE UNIVERSITY HALL SUITE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | 2800 |
| LUX ART INSTITUTE | ||||||||
| 1550 SOUTH EL CAMINO REAL | ENCINITAS | CA | 92024 | 330802336 | 501(C)(3) | $63,500 | VISUAL ARTS | |
| MAINLY MOZART | ||||||||
| 404 EUCLID AVENUE 301 | SAN DIEGO | CA | 92114 | 330320305 | 501(C)(3) | $65,000 | MUSIC | |
| MAMA'S KITCHEN | ||||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | 330434246 | 501(C)(3) | $5,530 | FOOD | |
| MAPLEWOOD ELEMENTARY SCHOOL | ||||||||
| 7452 SW 52ND AVENUE | PORTLAND | OR | 97219 | 936000830 | 501(C)(3) | $5,000 | K-12 | |
| MARY STAR OF THE SEA CATHOLIC CHURCH | ||||||||
| 7669 GIRARD AVENUE | LA JOLLA | CA | 92037 | 273979509 | 501(C)(3) | $60,000 | WORSHIP | |
| MERCY CHEFS INC | ||||||||
| 4240 PORTSMOUTH BLVD 402 | CHESAPEAKE | VA | 23321 | 205050449 | 501(C)(3) | $20,000 | FOOD | |
| MINGEI INTERNATIONAL MUSEUM | ||||||||
| 1439 EL PRADO | SAN DIEGO | CA | 92101 | 237433357 | 501(C)(3) | $51,000 | MUSEUM | |
| MIRAGLO FOUNDATION | ||||||||
| PO BOX 1270 | LA JOLLA | CA | 92038 | 452499438 | 501(C)(3) | $298,658 | RESEARCH | |
| MISSION EDGE SAN DIEGO | ||||||||
| PO BOX 12319 | SAN DIEGO | CA | 92112 | 272938491 | 501(C)(3) | $13,000 | NON PROFIT EFFECTIVENESS | |
| MONARCH SCHOOL PROJECT | ||||||||
| 1625 NEWTON AVENUE | SAN DIEGO | CA | 92113 | 330871354 | 501(C)(3) | $30,500 | K-12 | |
| MT SOLEDAD MEMORIAL ASSOCIATION | ||||||||
| 565 PEARL ST SUITE 301 | LA JOLLA | CA | 92037 | 952373533 | 501(C)(3) | $121,500 | MILITARY | |
| NAPA VALLEY COMMUNITY FOUNDATION | ||||||||
| 3299 CLAREMONT WAY SUITE 2 | NAPA | CA | 94558 | 680349777 | 501(C)(3) | $18,500 | DISASTER RELIEF | |
| NATIVITY PREP ACADEMY | ||||||||
| 2755 55TH STREET | SAN DIEGO | CA | 92105 | 330886247 | 501(C)(3) | $49,000 | K-12 | |
| NATURE & CULTURE INTERNATIONAL | ||||||||
| 1400 MAIDEN LANE | DEL MAR | CA | 92014 | 330773524 | 501(C)(3) | $100,000 | ENVIRONMENTAL CONSERVATION | |
| NOAH HOMES INC | ||||||||
| 12526 CAMPO ROAD | SPRING VALLEY | CA | 91978 | 953821566 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| NORTH COAST CHRISTIAN MINISTRIES INC | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 770605178 | 501(C)(3) | $5,100 | BASIC NEEDS | |
| NORTH COAST PRESBYTERIAN CHURCH | ||||||||
| 1831 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 581638487 | 501(C)(3) | $17,000 | DISASTER RELIEF | |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987D LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $14,000 | THEATRE | |
| NORTH COUNTY HEALTH SERVICES | ||||||||
| 150 VALPREDA ROAD | SAN MARCOS | CA | 92069 | 952847102 | 501(C)(3) | $5,000 | MEDICAL CARE | |
| NORTH COUNTY LIFELINE | ||||||||
| 200 MICHIGAN AVENUE | VISTA | CA | 92084 | 952794253 | 501(C)(3) | $45,000 | MENTAL HEALTH | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 716 COLUMBUS AVENUE | BOSTON | MA | 02120 | 041679980 | 501(C)(3) | $35,000 | COLLEGE/UNIVERSITY | |
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | ||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | 860193726 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY | |
| NVTS INC--REBOOT | ||||||||
| 4141 CAMINO DEL RIO SOUTH 118 | SAN DIEGO | CA | 92108 | 800597403 | 501(C)(3) | $10,000 | MILITARY | |
| OLD GLOBE THEATRE | ||||||||
| PO BOX 122171 | SAN DIEGO | CA | 92112 | 951543396 | 501(C)(3) | $16,850 | THEATRE | |
| OMO CHILD FOUNDATION | ||||||||
| PO BOX 231697 | ENCINITAS | CA | 92023 | 275098874 | 501(C)(3) | $14,000 | BASIC NEEDS | |
| OPERATION HOMEFRONT-CALIFORNIA | ||||||||
| 8318 MIRAMAR MALL | SAN DIEGO | CA | 92121 | 320033325 | 501(C)(3) | $7,300 | BASIC NEEDS | |
| OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH | ||||||||
| 381 RIVERSIDE DRIVE 110 | FRANKLIN | TN | 37064 | 581375506 | 501(C)(3) | $28,300 | EDUCATION | |
| PABLOVE FOUNDATION | ||||||||
| 6607 W SUNSET BLVD | LOS ANGELES | CA | 90028 | 263006100 | 501(C)(3) | $5,000 | RESEARCH | |
| PALOMAR COLLEGE FOUNDATION | ||||||||
| 1140 WEST MISSION ROAD | SAN MARCOS | CA | 92069 | 956094128 | 501(C)(3) | $124,652 | COMMUNITY COLLEGE | |
| PEDAL THE CAUSE - SAN DIEGO | ||||||||
| 2445 5TH AVENUE 402 | SAN DIEGO | CA | 92101 | 460552414 | 501(C)(3) | $11,500 | RESEARCH | |
| PENINSULA SOCCER LEAGUE | ||||||||
| 1804 GARNET AVE 495 | SAN DIEGO | CA | 92109 | 330640425 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | ||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 956111785 | 501(C)(3) | $9,000 | MEDICAL CARE | |
| PLEASANTS COUNTY LIBRARY | ||||||||
| 101 LAFAYETTE STREET | ST MARYS | WV | 26170 | 550596254 | 501(C)(3) | $17,206 | LIBRARIES | |
| PRESBYTERIAN CHURCH OF THE BIG WOOD | ||||||||
| PO BOX 660 | KETCHUM | ID | 83340 | 820374595 | 501(C)(3) | $6,000 | WORSHIP | |
| PRO KIDS THE FIRST TEE OF SAN DIEGO | ||||||||
| 4085 52ND STREET | SAN DIEGO | CA | 92105 | 330617741 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| PROJECT CONCERN INTERNATIONAL | ||||||||
| 5151 MURPHY CANYON ROAD | SAN DIEGO | CA | 92123 | 952248462 | 501(C)(3) | $55,000 | CRIME PREVENTION | |
| PROMISES 2 KIDS | ||||||||
| 9440 RUFFIN CT STE 2 | SAN DIEGO | CA | 92123 | 953655288 | 501(C)(3) | $21,250 | PREVENTION | |
| PUBLIC SERVICE LAW CORPORATION | ||||||||
| 4129 MAIN STREET 101 | RIVERSIDE | CA | 92501 | 953739865 | 501(C)(3) | $150,000 | LEGAL | |
| RADY CHILDREN'S HOSPITAL & HEALTH CENTER | ||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 953545901 | 501(C)(3) | $55,530 | HOSPITALS | |
| RANCHO COASTAL HUMANE SOCIETY | ||||||||
| 389 REQUEZA STREET | ENCINITAS | CA | 92024 | 952151583 | 501(C)(3) | $8,000 | ANIMAL HEALTH | |
| RANCHO SANTA FE ART GUILD | ||||||||
| PO BOX 773 | RANCHO SANTA FE | CA | 92067 | 330799642 | 501(C)(3) | $5,000 | VISUAL ARTS | |
| RANCHO SANTA FE ASSOCIATION | ||||||||
| PO BOX A | RANCHO SANTA FE | CA | 92067 | 951132930 | 501(C)(4) | $22,905 | HISTORIC PROJECTS | |
| RANCHO SANTA FE LIBRARY GUILD | ||||||||
| PO BOX 348 | RANCHO SANTA FE | CA | 92067 | 956091588 | 501(C)(3) | $21,296 | LIBRARIES | |
| RANCHO SANTA FE SENIORS INC | ||||||||
| PO BOX 223 | RANCHO SANTA FE | CA | 92067 | 956113493 | 501(C)(3) | $29,708 | AGING SERVICES | |
| RAYMOND M ALF MUSEUM OF PALEONTOLOGY | ||||||||
| 1175 W BASELINE ROAD | CLAREMONT | CA | 91711 | 953366309 | 501(C)(3) | $10,000 | MUSEUM | |
| REALITY CHANGERS | ||||||||
| 3910 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | 263757305 | 501(C)(3) | $173,616 | YOUTH DEVELOPMENT | |
| RESOUNDING JOY INC | ||||||||
| 10455 SORRENTO VALLEY RD STE 208 | SAN DIEGO | CA | 92121 | 753190962 | 501(C)(3) | $5,000 | MENTAL HEALTH | |
| RESPONSIBILITY | ||||||||
| PO BOX 433199 | SAN YSIDRO | CA | 92143 | 330437290 | 501(C)(3) | $6,000 | ECONOMIC DEVELOPMENT | |
| RETRIEVERS AND FRIENDS OF SOUTHERN CA | ||||||||
| PO BOX 1822 | TEMECULA | CA | 92593 | 270443768 | 501(C)(3) | $33,000 | ANIMAL HEALTH | |
| RIVERSTONE RESIDENTIAL GROUP RESCUE PLAN INC | ||||||||
| 18 BROAD STREET SUITE 300 | CHARLESTON | SC | 29401 | 262011744 | 501(C)(3) | $30,000 | DISASTER RELIEF | |
| SAINT JOHN'S UNIVERSITY | ||||||||
| PO BOX 7222 | COLLEGEVILLE | MN | 56321 | 453656162 | 501(C)(3) | $20,000 | COLLEGE/UNIVERSITY | |
| SALVATION ARMY - NATIONAL HEADQUARTERS | ||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | 132923701 | 501(C)(3) | $15,000 | DISASTER RELIEF | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $12,000 | BASIC NEEDS | |
| SAMUEL LAWRENCE FOUNDATION | ||||||||
| PO BOX F | DEL MAR | CA | 92014 | 271030462 | 501(C)(3) | $10,000 | PUBLIC POLICY | |
| SAN DIEGO ARMED SERVICES YMCA | ||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | $15,200 | MILITARY | |
| SAN DIEGO BOTANIC GARDEN | ||||||||
| PO BOX 230005 | ENCINITAS | CA | 92023 | 956120581 | 501(C)(3) | $111,000 | BOTANIC GARDENS | |
| SAN DIEGO BRAIN TUMOR FOUNDATION | ||||||||
| 852 5TH AVENUE 2ND FLOOR | SAN DIEGO | CA | 92101 | 300125828 | 501(C)(3) | $50,000 | RESEARCH | |
| SAN DIEGO CALVARY KOREAN CHURCH | ||||||||
| 6970 LINDA VISTA ROAD | SAN DIEGO | CA | 92111 | 330333698 | 501(C)(3) | $10,000 | WORSHIP | |
| SAN DIEGO FOUNDATION | ||||||||
| 2508 HISTORIC DECATUR RD 200 | SAN DIEGO | CA | 92106 | 952942582 | 501(C)(3) | $33,000 | COMMUNITY FOUNDATION | |
| SAN DIEGO GRANTMAKERS | ||||||||
| 5060 SHOREHAM PLACE SUITE 350 | SAN DIEGO | CA | 92122 | 330868261 | 501(C)(3) | $21,000 | NON PROFIT EFFECTIVENESS | |
| SAN DIEGO HUMANE SOCIETY | ||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | 951661688 | 501(C)(3) | $47,650 | ANIMAL HEALTH | |
| SAN DIEGO RESCUE MISSION | ||||||||
| PO BOX 80427 | SAN DIEGO | CA | 92138 | 951874073 | 501(C)(3) | $7,900 | HOUSING/SHELTER | |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | 952040874 | 501(C)(3) | $10,000 | MUSIC | |
| SAN ELIJO LAGOON CONSERVANCY | ||||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | 330358660 | 501(C)(3) | $44,000 | ENVIRONMENTAL CONSERVATION | |
| SANFORD-BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | ||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501(C)(3) | $77,000 | RESEARCH | |
| SAVVY GIVING BY DESIGN | ||||||||
| 7875 HIGHLANDS VILLAGE PLACE B103 | SAN DIEGO | CA | 92127 | 811417309 | 501(C)(3) | $9,324 | BASIC NEEDS | |
| SCRANTON MEMORIAL LIBRARY | ||||||||
| 801 BOSTON POST ROAD | MADISON | CT | 06443 | 060726490 | 501(C)(3) | $10,000 | LIBRARIES | |
| SCRIPPS HEALTH FOUNDATION | ||||||||
| PO BOX 2669 | LA JOLLA | CA | 92038 | 951684089 | 501(C)(3) | $736,350 | HOSPITALS | |
| SEAL CONSERVANCY | ||||||||
| PO BOX 2016 | LA JOLLA | CA | 92038 | 330855202 | 501(C)(3) | $25,000 | ANIMAL HEALTH | |
| SOLANA BEACH PRESBYTERIAN CHURCH | ||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 952129111 | 501(C)(3) | $9,000 | WORSHIP | |
| SOUTHERN CA GOLDEN RETRIEVER RESCUE | ||||||||
| PO BOX 25698 | LOS ANGELES | CA | 90025 | 300454968 | 501(C)(3) | $12,000 | ANIMAL HEALTH | |
| ST ANDREWS PRESBYTERIAN CHURCH | ||||||||
| 600 ST ANDREWS ROAD | NEWPORT BEACH | CA | 92663 | 951969024 | 501(C)(3) | $10,000 | WORSHIP | |
| ST AUGUSTINE ACADEMY | ||||||||
| 130 SOUTH WELLS ROAD | VENTURA | CA | 93004 | 770379150 | 501(C)(3) | $19,000 | K-12 | |
| ST JEANNE DE LESTONNAC SCHOOL | ||||||||
| 32650 AVENIDA LESTONNAC | TEMECULA | CA | 92592 | 530196617 | 501(C)(3) | $10,665 | K-12 | |
| ST JOHN SCHOOL | ||||||||
| 1003 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 951644613 | 501(C)(3) | $46,000 | EDUCATION | |
| ST JOSEPH ACADEMY | ||||||||
| 500 LAS FLORES DRIVE | SAN MARCOS | CA | 92078 | 330643364 | 501(C)(3) | $37,305 | K-12 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $11,000 | HOSPITALS | |
| ST MADELEINE SOPHIE'S TRAINING CENTER | ||||||||
| 2119 E MADISON AVENUE | EL CAJON | CA | 92019 | 951957332 | 501(C)(3) | $5,000 | INCLUSION | |
| ST MICHAEL'S ABBEY PREPARATORY SCHOOL | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 020677028 | 501(C)(3) | $30,500 | K-12 | |
| ST VINCENT DE PAUL VILLAGE INC | ||||||||
| 3350 E STREET | SAN DIEGO | CA | 92102 | 330492302 | 501(C)(3) | $20,000 | BASIC NEEDS | |
| STANFORD GRADUATE SCHOOL OF BUSINESS | ||||||||
| 518 MEMORIAL WAY ROOM S235 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $25,000 | COLLEGE/UNIVERSITY | |
| SUPPORT THE ENLISTED PROJECT | ||||||||
| PO BOX 26747 | SAN DIEGO | CA | 92196 | 203051279 | 501(C)(3) | $19,000 | MILITARY | |
| TAKING CONTROL OF YOUR DIABETES | ||||||||
| 1110 CAMINO DEL MAR SUITE B | DEL MAR | CA | 92014 | 330794608 | 501(C)(3) | $5,000 | MEDICAL CARE | |
| TERI INC | ||||||||
| 251 AIRPORT ROAD | OCEANSIDE | CA | 92058 | 953532129 | 501(C)(3) | $20,000 | INCLUSION | |
| THE CAMBRIDGE SCHOOL | ||||||||
| 12855 BLACK MOUNTAIN ROAD | SAN DIEGO | CA | 92129 | 204594308 | 501(C)(3) | $5,000 | K-12 | |
| THE CAMPANILE FOUNDATION | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | 501(C)(3) | $7,600 | COLLEGE/UNIVERSITY | |
| THE CLAIRVAUX INSTITUTE | ||||||||
| 621 N BROMLEY AVENUE | SCRANTON | PA | 18504 | 262994486 | 501(C)(3) | $10,000 | K-12 | |
| THE ELIZABETH HOSPICE INC | ||||||||
| 500 LA TERRAZA BLVD STE 130 | ESCONDIDO | CA | 92025 | 953275679 | 501(C)(3) | $79,042 | HOSPICE/PALLIATIVE CARE | |
| THE GRAUER FOUNDATION FOR EDUCATION | ||||||||
| 1500 S EL CAMINO REAL | ENCINITAS | CA | 92024 | 330708902 | 501(C)(3) | $25,000 | K-12 | |
| THE HUMANE LEAGUE | ||||||||
| PO BOX 10476 | ROCKVILLE | MD | 20849 | 043817491 | 501(C)(3) | $41,000 | ANIMAL HEALTH | |
| THE KIDS COLLEGE | ||||||||
| 570 RANCHEROS DRIVE SUITE 270 | SAN MARCOS | CA | 92069 | 330933622 | 501(C)(3) | $20,000 | K-12 | |
| THE LYCEUM SCHOOL | ||||||||
| 1545 S GREEN ROAD | SOUTH EUCLID | OH | 44121 | 320079287 | 501(C)(3) | $19,500 | K-12 | |
| THE MIRACLE LEAGUE OF SAN DIEGO | ||||||||
| 462 STEVENS AVE SUITE 201 | SOLANA BEACH | CA | 92075 | 202669967 | 501(C)(3) | $7,500 | INCLUSION | |
| THE PATRIOTS INITIATIVE | ||||||||
| PO BOX 2527 | RANCHO SANTA FE | CA | 92067 | 472495472 | 501(C)(3) | $18,000 | MILITARY | |
| THE REFUGE FOR DMST | ||||||||
| PO BOX 90804 | AUSTIN | TX | 78709 | 464098511 | 501(C)(3) | $10,000 | HOUSING/SHELTER | |
| THE SALVATION ARMY - SIERRA DEL MAR REGION | ||||||||
| 2320 FIFTH AVENUE | SAN DIEGO | CA | 92101 | 941156347 | 501(C)(3) | $27,600 | BASIC NEEDS | |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | $15,000 | RESEARCH | |
| TIJUANA CHRISTIAN MISSION | ||||||||
| PO BOX 437930 | SAN YSIDRO | CA | 92143 | 510191579 | 501(C)(3) | $5,000 | BASIC NEEDS | |
| TREE SAN DIEGO | ||||||||
| 7920 MIRAMAR ROAD UNIT 119 | SAN DIEGO | CA | 92126 | 465183143 | 501(C)(3) | $60,000 | ENVIRONMENTAL CONSERVATION | |
| TREES MATTER | ||||||||
| PO BOX 2648 | PHOENIX | AZ | 85002 | 810597674 | 501(C)(3) | $15,000 | ENVIRONMENTAL CONSERVATION | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 595 COMMONWEALTH AVENUE SUITE 700 | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY | |
| TWELFTH STEP HOUSE OF SAN DIEGO | ||||||||
| 5855 STREAMVIEW DRIVE | SAN DIEGO | CA | 92105 | 952151829 | 501(C)(3) | $9,155 | MILITARY | |
| UC SAN DIEGO FOUNDATION | ||||||||
| 9500 GILMAN DRIVE 0940 | LA JOLLA | CA | 92093 | 952872494 | 501(C)(3) | $152,705 | COLLEGE/UNIVERSITY | |
| UC SANTA BARBARA FOUNDATION | ||||||||
| UNIVERSITY OF CALIFORNIA SANTA | SANTA BARBARA | CA | 93106 | 237314834 | 501(C)(3) | $5,200 | COLLEGE/UNIVERSITY | BARBARA |
| UMASS MEMORIAL FOUNDATION | ||||||||
| 333 SOUTH STREET 4TH FLOOR | SHREWSBURY | MA | 01545 | 043108190 | 501(C)(3) | $15,000 | RESEARCH | |
| UNITED THROUGH READING | ||||||||
| 1455 FRAZEE ROAD SUITE 500 | SAN DIEGO | CA | 92108 | 330373000 | 501(C)(3) | $7,250 | LITERACY | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $10,000 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 300 EAST RIVER ROAD | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | $35,000 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALCALA PARK - DAC228 | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $80,530 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SAN DIEGO HAHN SCHOOL OF NURSING AND HEALTH SCIENCE | ||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | 952544535 | 501(C)(3) | $200,000 | COLLEGE/UNIVERSITY | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY PARK CAMPUS | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $14,400 | COLLEGE/UNIVERSITY | |
| VET CTAP | ||||||||
| 1657 SAN LUIS REY AVE | VISTA | CA | 92084 | 364834690 | 501(C)(3) | $10,000 | MILITARY | |
| VILLAGE COMMUNITY PRESBYTERIAN CHURCH | ||||||||
| PO BOX 704 | RANCHO SANTA FE | CA | 92067 | 956006164 | 501(C)(3) | $46,090 | WORSHIP | |
| VISION OF CHILDREN FOUNDATION | ||||||||
| 12555 HIGH BLUFF DR | SAN DIEGO | CA | 92130 | 954271785 | 501(C)(3) | $11,775 | VISION CARE | |
| VISTA COMMUNITY CLINIC | ||||||||
| 1000 VALE TERRACE | VISTA | CA | 92084 | 952815615 | 501(C)(3) | $11,000 | MEDICAL CARE | |
| VOICE OF SAN DIEGO | ||||||||
| 110 WEST A STREET | SAN DIEGO | CA | 92101 | 201585919 | 501(C)(3) | $5,000 | MEDIA/COMMUNICATIONS | |
| WAVE ACADEMY | ||||||||
| 4455 MURPHY CANYON RD SUITE 100-13 | SAN DIEGO | CA | 92123 | 364690777 | 501(C)(3) | $25,000 | MEDICAL CARE | |
| WELLS OF LIFE INC | ||||||||
| 24800 CHRISANTA DRIVE SUITE 200 | MISSION VIEJO | CA | 92691 | 451496631 | 501(C)(3) | $20,000 | BASIC NEEDS | |
| WIKIMEDIA FOUNDATION INC | ||||||||
| PO BOX 98204 | WASHINGTON | DC | 20090 | 200049703 | 501(C)(3) | $50,000 | EDUCATION | |
| WORKSHOPS FOR WARRIORS | ||||||||
| 2970 MAIN STREET | SAN DIEGO | CA | 92113 | 261721255 | 501(C)(3) | $20,000 | MILITARY | |
| WORLD FOUNDATION FOR GIRL GUIDES & GIRL SCOUTS INC | ||||||||
| PO BOX 6457 - DEPT 276 | INDIANAPOLIS | IN | 46206 | 237147834 | 501(C)(3) | $5,500 | YOUTH DEVELOPMENT | |
| WORLD OUTREACH MINISTRIES INC | ||||||||
| PO BOX B | MARIETTA | GA | 30061 | 581387722 | 501(C)(3) | $35,000 | WORSHIP | |
| WOUNDED WARRIOR HOMES | ||||||||
| 1145 LINDA VISTA DRIVE 104 | SAN MARCOS | CA | 92078 | 271537405 | 501(C)(3) | $50,000 | HOUSING/SHELTER | |
| WREATHS ACROSS AMERICA | ||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | 208362270 | 501(C)(3) | $20,036 | MILITARY | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | $5,000 | COLLEGE/UNIVERSITY | |
| YMCA OF SAN DIEGO COUNTY | ||||||||
| 3708 RUFFIN ROAD | SAN DIEGO | CA | 92123 | 952039198 | 501(C)(3) | $91,500 | COMMUNITY DEVELOPMENT | |
| YOUNG LIFE - INNER CITY SAN DIEGO | ||||||||
| 4193 UNIVERSITY AVENUE 5906 | SAN DIEGO | CA | 92105 | 840385934 | 501(C)(3) | $8,900 | AFTER SCHOOL PROGRAMS | |
| YOUTH WITH A MISSION - SAN DIEGOBAJA | ||||||||
| 100 WEST 35TH ST STE C | NATIONAL CITY | CA | 91950 | 330604992 | 501(C)(3) | $5,000 | HOUSING/SHELTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 215 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 GRANTEES ARE ASKED TO SIGN AND RETURN, ACKNOWLEDGING (AMONG OTHER THINGS) THAT THEY WILL NOT 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 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $157,000 | 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 | $7,850 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,159 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,009 | 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 | 54 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,567,010 | 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 | ALL BOARD MEMEBERS ARE PROVIDED WITH A COPY OF THE 990 VIA EMAIL PRIOR TO IT'S FILING WITH THE IRS. |
| 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. OUR CONFLICT OF INTEREST POLICY IS MONITORED PRIMARILY BY HAVING EACH BOARD DIRECTOR EXECUTE A NEW CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF EACH CALENDAR YEAR SO THAT THE CONCEPT OF 'CONFLICT OF INTEREST' REMAINS FRESH IN THEIR MINDS. BEYOND THAT, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETINGS THAT WOULD CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE AND 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. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, OTHER GOVERNING DOCUMENTS, 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 27,251. CHANGE IN VALUE OF CONTRIBUTION RECEIVABLE -3,313,806. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSFF CHARITABLE REAL ESTATE 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 GIFTS OF REAL ESTATE FOR THE RSF FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 |