2016-01-22T13:14:18-06:00 2015-06-30 010826173 CBIZ MHM LLC 10616 SCRIPPS SUMMIT COURT STE 100 SAN DIEGO CA 92131 990 2014-07-01 952942582 SAN DIEGO FOUNDATION SAND 6192352300 2508 HISTORIC DECATUR ROAD NO 200 SAN DIEGO CA 92106 JAMES HOWELL CFO 6192352300 2016-01-13 1 ROBERT C GELLMAN P00183739 8587952000 2014 2016-04-25 22:37:26Z KATHLYN MEAD 2508 HISTORIC DECATUR ROAD NO 200 SAN DIEGO CA 92106 152804843 0 X WWW.SDFOUNDATION.ORG X 1975 CA SAN DIEGO FOUNDATION IMPROVES THE QUALITY OF LIFE WITHIN ALL OF OUR COMMUNITIES. 25 25 69 380 0 251860 30161357 56864011 7327322 7848116 32585269 20941413 101514 -56157 70175462 85597383 47078503 44671282 0 0 5630582 5614702 0 0 2446675 10630659 10722193 63339744 61008177 6835718 24589206 667301267 682411787 84226848 88849354 583074419 593562433 X TO IMPROVE THE QUALITY OF LIFE IN ALL OF OUR COMMUNITIES BY PROVIDING LEADERSHIP FOR EFFECTIVE PHILANTHROPY THAT BUILDS ENDURING ASSETS AND BY PROMOTING COMMUNITY SOLUTIONS THROUGH RESEARCH, CONVENINGS AND ACTIONS THAT ADVANCE THE COMMON GOOD. 0 0 54481122 44671282 7848116 SINCE 1975, THE SAN DIEGO FOUNDATION HAS PROVIDED A PERMANENT AND GROWING SOURCE OF FUNDING TO NONPROFITS SERVING THE SAN DIEGO REGION. THANKS TO THE GENEROSITY OF DONORS, THE FOUNDATION GRANTS MILLIONS OF DOLLARS ANNUALLY TO NONPROFIT ORGANIZATIONS ADDRESSING THE CHALLENGES AND NEEDS IN THE SAN DIEGO REGION BY USING THE HIGHEST LEVEL OF PHILANTHROPIC AND INVESTMENT EXPERTISE TO PROVIDE MAXIMUM IMPACT.SEE SCHEDULE O. (CONTINUED)THROUGH THE MALIN BURNHAM CENTER FOR CIVIC ENGAGEMENT, THE FOUNDATION BRINGS THE COMMUNITY TOGETHER TO ADDRESS TOPICS WE CARE ABOUT TO CREATE A VIBRANT SAN DIEGO REGION. THE CENTER FOR CIVIC ENGAGEMENT CONVENES DIVERSE VOICES TO FACILITATE DIALOGUE, ENGAGEMENT, AND COLLABORATIVE ACTION CHAMPIONING OUR GREATER SAN DIEGO VISION AND ADVANCING THE WELL FRAMEWORK: WORK, ENJOY, LIVE AND LEARN.THE SAN DIEGO FOUNDATION PROMOTES AND INCREASES EFFECTIVE AND RESPONSIBLE CHARITABLE GIVING TO GROW A VIBRANT REGION. OUR 40 YEAR HISTORY IS FILLED WITH INSPIRING STORIES OF DONORS WHO GIVE GENEROUSLY, AND NONPROFITS THAT CREATE POSITIVE CHANGE. WE MANAGE MORE THAN $682 MILLION IN ASSETS AND HAVE GRANTED MORE THAN $934 MILLION BACK TO THE COMMUNITY SINCE 1975.WE MANAGE CHARITABLE FUNDS FOR HUNDREDS OF INDIVIDUALS, FAMILIES AND CORPORATIONS. A GIFT TO THE SAN DIEGO FOUNDATION PROVIDES MAXIMUM TAX DEDUCTIONS, OUTSTANDING INVESTMENT MANAGEMENT AND LOW ADMINISTRATIVE COSTS. WITH MORE THAN 40 YEARS SERVING THE COMMUNITY AND HUNDREDS OF ACTIVE PARTNERSHIPS WITH LEADERS AND ORGANIZATIONS, WE ARE ABLE TO ASSESS CHANGING REGIONAL NEEDS AND TAKE ACTION ON SAN DIEGO'S MOST PRESSING CHALLENGES. WE GATHER THIS INFORMATION AND CREATE AN ONGOING UNDERSTANDING OF SAN DIEGO'S NEEDS SO THAT WE CAN PAIR IT WITH OUR UNDERSTANDING OF OUR DONORS' PASSIONS, VALUES AND INTEREST AREAS AND CONNECT THEM WITH NONPROFIT ORGANIZATIONS WHO OFFER SOLUTIONS TO GROW A VIBRANT REGION.THE FOUNDATION ALLOWS INDIVIDUALS AND FAMILIES TO ESTABLISH CUSTOMIZED CHARITABLE FUNDS WITHOUT THE BURDEN OF TAX LIABILITIES AND ADMINISTRATIVE TASKS ASSOCIATED WITH SETTING UP A PRIVATE FOUNDATION. OUR BOARD OF GOVERNORS, COMPRISED OF PROFESSIONAL EXPERTS AND COMMUNITY LEADERS, AND OUR KNOWLEDGEABLE STAFF PROVIDE KEEN OVERSIGHT AND AN UNWAVERING COMMITMENT TO HONORING THE WISHES OF EACH DONOR.THE SAN DIEGO FOUNDATION'S PROGRAM AREAS ARE GUIDED BY THE INNOVATIVE, INTEGRATED AND COLLABORATIVE FRAMEWORK OF WELL -- WORK, ENJOY, LIVE, & LEARN -- ADVANCING THE COMMUNITY-DRIVEN PRIORITIES IDENTIFIED IN OUR GREATER SAN DIEGO VISION. WELL SUPPORTS GRANT-MAKING AND PROGRAMS FOCUSED ON ARTS, CULTURE & HUMANITY; CIVIL RIGHTS & SOCIAL ACTION; DISASTER PREPAREDNESS & RELIEF; EDUCATION, INCLUDING STEM; ENVIRONMENT; FOOD, AGRICULTURE & NUTRITION; HEALTH & HUMAN SERVICES; HOUSING & SHELTER; PUBLIC SAFETY; SCIENCE & TECHNOLOGY; AND YOUTH DEVELOPMENT, AMONG OTHERS. THE FOUNDATION WORKS COLLABORATIVELY WITH NONPROFITS, PUBLIC AGENCIES, BUSINESS, PHILANTHROPY, ACADEMIA AND OTHER COMMUNITY LEADERS WHO HAVE DEVELOPED PROGRAMS FOR SOCIAL CHANGE THAT BEST INTEGRATE THE WELL FRAMEWORK.GRANT OPPORTUNITIES ARE OFFERED BY THE SAN DIEGO FOUNDATION, THE SAN DIEGO WOMEN'S FOUNDATION, AND OUR NINE REGIONAL AFFILIATE FOUNDATIONS (4SRANCH-DEL SUR, CARLSBAD, CHULA VISTA, ESCONDIDO, LA JOLLA, OCEANSIDE, RAMONA, RANCHO BERNARDO AND SAN YSIDRO). 54481122 1 1 0 0 0 1 0 0 1 1 1 1 0 1 1 0 0 1 0 0 1 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 53 0 69 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X JAMES HOWELL 6192352300 2508 HISTORIC DECATUR ROAD SUITE SAN DIEGO CA 92106 JOHN CAMBON PHD BOARD MEMBER 2.00 X 0 0 0 GARRY RIDGE BOARD MEMBER 2.00 X 0 0 0 YAMILA AYAD BOARD MEMBER 1.30 X 0 0 0 DARCY BINGHAM BOARD MEMBER 1.30 X 0 0 0 ROBERT DYNES PHD BOARD MEMBER 1.30 X 0 0 0 AUDIE DE CASTRO BOARD MEMBER 1.30 X 0 0 0 CONSTANCE CARROLL PHD BOARD MEMBER 1.30 X 0 0 0 TED CHAN MD BOARD MEMBER 1.30 X 0 0 0 RICHARD COLLATO BOARD MEMBER 1.30 X 0 0 0 ILEANA OVALLE ENGEL BOARD MEMBER 1.30 X 0 0 0 DONNA MARIE ROBINSON BOARD MEMBER 1.30 X 0 0 0 JACOB JAMES BOARD MEMBER 1.30 X 0 0 0 HOLLYCE PHILLIPS BOARD MEMBER 1.30 X 0 0 0 BARBARA SAWREY PHD BOARD MEMBER 1.30 X 0 0 0 NANCY SPECTOR BOARD MEMBER 1.30 X 0 0 0 HORACIO VALEIRAS BOARD MEMBER 1.30 X 0 0 0 HAL DUNNING BOARD MEMBER 1.30 X 0 0 0 ELISABETH EISNER FORBES BOARD MEMBER 1.30 X 0 0 0 YOLANDA SELENE WALTHER-MEADE BOARD MEMBER 1.30 X 0 0 0 BEVERLY KATHLYN MEAD PRESIDENT & CEO 40.00 1.60 X 145386 0 0 ADRIENNE VARGAS VP, CHARITABLE GIVING & DEE 40.00 X 164333 0 27553 BONGHWAN KIM VP, EXECUTIVE DIRECTOR, CE (FORMER) 40.00 X 200366 0 13020 LESLIE LEVINSON VP, CHIEF FINANCIAL OFFICER (FORMER) 40.00 X 199783 0 18065 MATT FETTIG VP, CHIEF INVESTMENT OFFICER 40.00 X 192419 0 14387 EMILY YOUNG SENIOR DIRECTOR, ENVIRONMENT 40.00 1.00 X 151726 0 25029 THERESA NAKATA VP, CHIEF MARKETING OFFICER 40.00 X 142628 0 900 ANNE KILPATRICK AVP, HR 40.00 X 107192 0 24205 JERRY RAY AVP, FINANCE (FORMER) 40.00 X 113123 0 11188 HEATHER BACK AVP, MARKETING/COMMUNICATIONS (FORMER) 40.00 X 100239 0 16902 LESLIE KLEIN AVP, PLANNED GIVING/DEVELOPMENT 40.00 X 111578 0 11491 ROBERT KELLY PRESIDENT & CEO (FORMER) 40.00 X 312909 0 465018 KAY CHANDLER VICE CHAIR, SECRETARY 2.00 X 0 0 0 BENJAMIN HADDAD VICE CHAIR, CGT 2.00 X 0 0 0 CONNIE MATSUI CHAIR 2.00 X 0 0 0 DEREK QUACKENBUSH VICE CHAIR TREASURER 1.30 X 0 0 0 KEVIN HARRIS VICE CHAIR 1.30 X 0 0 0 STEVEN SMITH IMMEDIATE PAST CHAIR 1.30 X 0 0 0 JIM HOWELL VP CHIEF FINANCIAL OFFICER START DATE 1/14/2015 40.00 1.00 X 0 0 0 1941682 0 627758 12 0 1 0 0 43000 56821011 9794429 56864011 CHARITABLE GIFT ADMINISTRATION 525920 7848116 7848116 7848116 13329774 13329774 213304 273276 -59972 -59972 -59972 73024597 1481997 65412958 1481997 7611639 0 7611639 7611639 39229 39229 0 OTHER REVENUE 525920 3815 3815 3815 85597383 7848116 0 20885256 44174174 44174174 497108 497108 1927150 617349 819255 490546 2520289 1325858 580598 613833 313645 137040 98721 77884 518049 226350 163058 128641 335569 146619 105622 83328 39505 38431 1074 116615 8000 108615 5171313 4920877 250436 1103509 697029 391672 14808 135774 9347 112172 14255 44564 2975 36847 4742 225140 5974 206394 12772 907185 396374 285541 225270 25644 114 5577 19953 339933 226302 81460 32171 284450 153510 43696 87244 730414 378078 137464 214872 810966 358534 248667 203765 MISCELLANEOUS EXPENSES 276243 115667 94839 65737 NETWORKING/ DONOR RELAT 107962 22902 18733 66327 UTILITIES 105287 56820 16174 32293 DUES & SUBSCRIPTIONS 73423 950 59523 12950 224266 3171 176885 44210 61008177 54481122 4080380 2446675 X 19957600 71775815 20145940 4764759 4458360 1560129 1382486 221757 205783 16361296 6583862 10478212 9777434 416747337 389110757 144320645 156515766 49104888 49185386 667301267 682411787 1247437 1119531 7435028 9749544 13396593 13045485 57568626 60697123 4579164 4237671 84226848 88849354 X 191887283 180268946 117841873 108365716 273345263 304927771 583074419 593562433 667301267 682411787 24589206 -14101192 0 X X 0 1 X 1 0 X 60346160 54766470 49232555 30161357 56864011 251370553 60346160 54766470 49232555 30161357 56864011 251370553 19204623 232165930 13358529 11541220 19386984 12172589 13543078 70002400 40875 14080 242057 329238 3815 630065 322003018 33030785 0.72100 0.69420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 673 1235 3999474 13966900 36338693 8950958 372093047 224719683 1 1 0 1 X 373178844 23508530 2478641 4657468 -3426632 3167394 394767785 337633507 7226974 49305648 4614109 13452264 2920912 373178844 296850804 13449923 35797611 3887155 1972429 2605247 337633507 302585626 13375111 -7750025 9189612 41937 2128359 296850804 228796233 36768246 46348109 7616601 -499430 2209791 302585626 0.01990 0.76660 0.21350 0 0 1215000 1215000 12160108 4859576 7300532 1689963 1382557 307406 1296225 341729 954496 9777434 ARCHSTONE OFFSHORE FUND, LTD 13403505 F REALTY ASSOCIATES FUND X, L.P. MUTUAL FUND 5200855 F HANCOCK TIMBERLAND, VII 6507675 F RREEF AMERICA REIT II 16566550 F PENN SQ GLOBAL REAL ESTATE I & II 962022 F WHITEHALL STR INTL REAL ESTATE 87879 F PIMCO DISTRESSED CREDIT OPP 831143 F PIMCO DISTRESSED SR CREDIT OPP FUND II 6484868 F AUDAX MEZZANINE FUND III LP 2119087 F AQR DELTA OFFSHORE FUND LP 3287281 F OAKTREE REAL ESTATE OPP VI LP 5397394 F STEPSTONE SECONDARY OPP II LP 3357720 F WALTER SCOTT GLOBAL FUND LLC 25199822 F REALTY ASSOCIATES FUND IX 4221881 F DOVER STREET VIII CAYMAN FUND LP 3024637 F OAKTREE OPPORTUNITIES FUND IX LP 4808663 F AQR DELTA XN - ENDOWMENT 15920186 F VONTOBEL EMERGING MARKETS 19018849 F AG CAPITAL RECOVERY PARTNERS VIII 3354474 F STEPSTONE TACT GROWTH FD 4545549 F WELLINGTON CTF COMMODITIES 12215726 F 156515766 ACCRUED INT/DIV RECEIVABLE 209538 PRESENT VALUE OF DEFERRED GIFT 22051112 LIFE INSURANCE POLICIES 1442873 DEPOSITS 7270 OTHER RECEIVABLES 102255 DR. SEUSS, LP INVESTMENT 25372338 49185386 GIFT ANNUITY 4237671 4237671 63925327 -14101192 -2103188 -16204380 80129707 5467735 -59 5467676 85597383 57039592 1499150 1499150 55540442 5467735 5467735 61008177 SCHEDULE D, PART IV, LINE 2B THE ORGANIZATION HOLDS AMOUNTS ON BEHALF OF OTHERS. THE FUNDS ARE SET UP BY UNAFFILIATED NON-PROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION AS CUSTODIAN. SCHEDULE D, PART V, LINE 4 THE SAN DIEGO FOUNDATION ENCOURAGES DONORS AND AGENCIES TO OPEN ENDOWMENT FUNDS FOR THE PURPOSE OF ENSURING FUTURE SUPPORT FOR THE NON-PROFIT AGENCIES WITHIN THE SAN DIEGO REGION. AS A PERMANENT ENDOWMENT, A PORTION OF THE EARNINGS OF THE FUND ARE GRANTED TO NON-PROFITS FOR EITHER GENERAL OR SPECIFIC SUPPORT. THE AMOUNT OF EARNINGS DISTRIBUTED IS DETERMINED BY THE FOUNDATION'S SPENDING POLICY, WHICH AT THIS TIME IS TO DISBURSE 5% ANNUALLY, BASED UPON ENDOWMENT PRINCIPAL AND MARKET VALUE OVER THE LAST 36 MONTHS. IF THE MARKET VALUE OF THE ENDOWMENT PRINCIPAL OF ANY FUND IS LESS THAN THE INITIAL VALUE OF ALL THE CONTRIBUTIONS MADE TO THE ENDOWMENT PRINCIPAL, THEN DISTRIBUTIONS WILL BE LIMITED TO INTEREST AND DIVIDENDS RECEIVED IN THE CURRENT MONTH. THIS ENSURES CONTINUAL SUPPORT RATHER THAN NON-PROFITS RECEIVING LARGE ONE-TIME GRANTS THAT MAKE BUDGETING FOR THEIR ANNUAL OPERATIONS DIFFICULT. SCHEDULE D, PART XI, LINE 2D INCOME RECORDED BY OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: ($2,415,694) RENTAL EXPENSES: $273,277 SPECIAL EVENTS EXPENSES: $39,229 TOTAL ($2,103,188) SCHEDULE D, PART XI, LINE 4B ROUNDING ($59) SCHEDULE D, PART XII, LINE 2D EXPENSES RECORDED BY OTHER ENTITIES INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: $1,186,644 RENTAL EXPENSES: $273,277 SPECIAL EVENTS EXPENSES: $39,229 TOTAL $1,499,150 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 DIRECT INVESTMENTS 6153398 NORTH AMERICA 0 0 GRANTS 375000 EAST ASIA AND THE PACIFIC 0 0 GRANTS 115375 0 0 0 0 0 0 6643773 0 6643773 NORTH AMERICA HUMAN SERVICES 375000 WIRE EAST ASIA AND THE PACIFIC PROVIDE MUSIC EDUCATION PROGRAM 38244 WIRE EAST ASIA AND THE PACIFIC HUMAN SERVICES 24900 WIRE EAST ASIA AND THE PACIFIC SUPPORT MUSIC PROJECT 22753 WIRE EAST ASIA AND THE PACIFIC PROVIDE SCHOLARSHIPS 15653 WIRE EAST ASIA AND THE PACIFIC IMRPROVE FACILITIES 13825 WIRE 6 0 1 0 1 1 1 0 PART I, LINE 2: THE SAN DIEGO FOUNDATION MONITORS USE OF GRANT FUNDS OUTSIDE THE UNITED STATES BY FOLLOWING STRICT PROTOCOLS. WHEN AN INTERNATIONAL GRANT IS REQUESTED, THE FOUNDATION DOES AN EQUIVALENCY DETERMINATION, WHICH REQUIRES DOCUMENTATION FROM THE ORGANIZATION TO SHOW THAT IT FUNCTIONS SIMILARLY TO A U.S. NONPROFIT ENTITY. AFTER THE FOUNDATION HAS RECEIVED THE INFORMATION AND HAS DETERMINED THAT IRS STANDARDS AND REQUIREMENTS HAVE BEEN MET, THE FOUNDATION SENDS THE ORGANIZATION AN INTERNATIONAL GRANT AGREEMENT PRIOR TO DISBURSEMENT OF FUNDS. THE AGREEMENT CERTIFIES THAT THE ORGANIZATION IS IN COMPLETE UNDERSTANDING AND AGREEMENT THAT FUNDS ARE TO BE USED FOR CHARITABLE PURPOSES ONLY. THANKSGIVING LUNCHEON 39229 39229 12560 26669 39229 39229 12560 26669 39229 0 1 JEWISH COMMUNITY FOUNDATION 4950 MURPHY CANYON RD SAN DIEGO CA 921234325 952504044 501(C)(3) 2650709 GENERAL SUPPORT LA JOLLA YMCA 8355 CLIFFRIDGE AVE LA JOLLA CA 92037 952039198 501(C)(3) 2308700 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY SAN DIEGO SYMPHONY ORCHESTRA 1245 SEVENTH AVE SAN DIEGO CA 92101 952040874 501(C)(3) 1996149 ARTS, CULTURE & HUMANITIES LIVE ACTION 2200 WILSON BLVD STE 102 PMB 111 ARLINGTON VA 22201 421764425 501(C)(3) 1500000 HUMAN SERVICES UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO CA 921102492 952544535 PRIVATE SCHOOL 1226917 SCHOLARSHIP LA JOLLA MUSIC SOCIETY 7946 IVANHOE AVE STE 309 LA JOLLLA CA 92037 237148171 501(C)(3) 1073234 ARTS, CULTURE & HUMANITIES ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 921120551 951648219 501(C)(3) 861259 ANIMAL-RELATED SCRIPPS HEALTH FOUNDATION PO BOX 2669 LA JOLLA CA 920382669 951684089 501(C)(3) 692507 HEALTH CARE GIRARD EDUCATION FOUNDATION 2223 AVENIDA DE LA PLAYA 203 LA JOLLA CA 92037 271879204 501(C)(3) 550415 EDUCATION KID SPARK EDUCATION 215 S HIGHWAY 101 STE 100 SOLANA BEACH CA 92075 473301494 501(C)(3) 550000 EDUCATION NATURE CONSERVANCY 402 W BROADWAY STE 1350 SAN DIEGO CA 92101 530242652 501(C)(3) 548250 ENVIRONMENT CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD MC 5-32 PASADENA CA 91125 951643307 PRIVATE SCHOOL 524000 EDUCATION SAN DIEGO ROCK CHURCH ATTN ACCOUNTING 2277 ROSECRANS ST SAN DIEGO CA 92106 330888725 501(C)(3) 500000 RELIGION-RELATED OLD GLOBE THEATRE PO BOX 122171 SAN DIEGO CA 92112 951543396 501(C)(3) 474875 ARTS, CULTURE & HUMANITIES SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DR SAN DIEGO CA 92182 330373293 PUBLIC SCHOOL 471967 EDUCATION THE ESCONDIDO CREEK CONSERVANCY PO BOX 460791 ESCONDIDO CA 92046 330497525 501(C)(3) 449511 ENVIRONMENT UC SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 952872494 501(C)(3) 438987 EDUCATION SAN DIEGO HISTORY CENTER 1649 EL PRADO STE 3 SAN DIEGO CA 92101 951728991 501(C)(3) 422738 ARTS, CULTURE & HUMANITIES BALBOA PARK CONSERVANCY 1549 EL PRADO STE 1 SAN DIEGO CA 92101 452072081 501(C)(3) 413498 ARTS, CULTURE & HUMANITIES INTERFAITH COMMUNITY SERVICES 550 W WASHINGTON AVE ESCONDIDO CA 92025 953837714 501(C)(3) 413347 HUMAN SERVICES SAN DIEGO MUSEUM OF ART PO BOX 122107 SAN DIEGO CA 921122107 951696715 501(C)(3) 351321 ARTS, CULTURE & HUMANITIES CALVIN CHRISTIAN SCHOOL OF ESCONDIDO 2000 N BROADWAY ESCONDIDO CA 92025 952141832 501(C)(3) 327500 EDUCATION MISSION EDGE SAN DIEGO 2251 SAN DIEGO AVE B204 SAN DIEGO CA 92110 272938491 501(C)(3) 313413 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY LA JOLLA PLAYHOUSE PO BOX 12039 LA JOLLA CA 92039 951941117 501(C)(3) 309805 ARTS, CULTURE & HUMANITIES SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION 3375 CAMINO DEL RIO S SAN DIEGO CA 921083883 330428972 501(C)(3) 300000 EDUCATION FRIENDS OF VISTA HILL FOUNDATION 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 921231104 330174451 PUBLIC CHARITY 300000 HUMAN SERVICES VOICE OF SAN DIEGO 2508 HISTORIC DECATUR RD STE 120 SAN DIEGO CA 92106 201585919 501(C)(3) 287650 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY SAN DIEGO NATURAL HISTORY MUSEUM PO BOX 121390 SAN DIEGO CA 921121390 951643375 501(C)(3) 284177 ARTS, CULTURE & HUMANITIES CATHEDRAL CATHOLIC HIGH SCHOOL 5555 DEL MAR HEIGHTS RD SAN DIEGO CA 92130 510464013 PUBLIC SCHOOL 251000 EDUCATION A REASON TO SURVIVE 200 E 12TH ST NATIONAL CITY CA 91950 330963135 501(C)(3) 250283 ARTS, CULTURE & HUMANITIES PLANNED PARENTHOOD OF THE HEARTLAND INC PO BOX 4557 DES MOINES IA 50305 420727488 501(C)(3) 250000 HEALTH CARE CASA TERESA INC PO BOX 429 ORANGE CA 92856 953251986 501(C)(3) 250000 HUMAN SERVICES PROMISES 2 KIDS 9400 RUFFIN CT STE A SAN DIEGO CA 92123 953655288 501(C)(3) 246005 HUMAN SERVICES SAN DIEGO HUMANE SOCIETY & SPCA 5500 GAINES ST SAN DIEGO CA 92110 951661688 501(C)(3) 236978 ANIMAL-RELATED UC SAN DIEGO FOUNDATION 9500 GILMAN DR MC0853 LA JOLLA CA 920930853 952872494 501(C)(3) 236543 EDUCATION SAN DIEGO OPERA 233 A ST STE 500 SAN DIEGO CA 921014095 956044429 501(C)(3) 236006 ARTS, CULTURE & HUMANITIES KPBS SAN DIEGO STATE UNIVERSITY 5200 CAMPANILE DR SAN DIEGO CA 921825400 956042721 501(C)(3) 232254 ARTS, CULTURE & HUMANITIES CAMPANILE FOUNDATION GIFT ADMINISTRATION 5500 CAMPANILE DR SAN DIEGO CA 921828080 330868418 501(C)(3) 231601 EDUCATION WHITTIER COLLEGE 13406 E PHILADELPHIA ST BOX 634 WHITTIER CA 906080634 951644048 PRIVATE FOUNDATION 229250 EDUCATION BRIDGE OF HOPE PO BOX 15212 HARRISBURG PA 17105 510646249 501(C)(3) 225000 HUMAN SERVICES GIRL SCOUTS SAN DIEGO 1231 UPAS ST SAN DIEGO CA 92103 951644585 501(C)(3) 224134 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY JUST IN TIME FOR FOSTER YOUTH PO BOX 81292 SAN DIEGO CA 92138 205448416 501(C)(3) 221435 GENERAL SUPPORT LAZARIAN WORLD HOMES PO BOX 60 OCEANSIDE CA 92049 261991725 501(C)(3) 221111 COMMUNITY IMPROVEMENT & CAPACITY BUILDING FRIENDS OF SAN DIEGO WILDLIFE REFUGES 301 CASPISM WAY IMPERIAL BEACH CA 91932 330884813 501(C)(3) 220000 ENVIRONMENT NATURE AND CULTURE INTERNATIONAL 1400 MAIDEN LN DEL MAR CA 92014 330773524 501(C)(3) 219000 ENVIRONMENT ENDANGERED HABITATS CONSERVANCY PO BOX 22438 SAN DIEGO CA 92192 204349028 501(C)(3) 215629 ENVIRONMENT REUBEN H FLEET SCIENCE CENTER PO BOX 33303 SAN DIEGO CA 921633303 956066250 501(C)(3) 207803 ARTS, CULTURE & HUMANITIES SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 952160097 501(C)(3) 207736 HEALTH CARE SAN DIEGO MUSEUM OF MAN 1350 EL PRADO BALBOA PARK SAN DIEGO CA 92101 951709290 501(C)(3) 204621 ARTS, CULTURE & HUMANITIES CAL POLY SAN LUIS OBISPO UNIVERSITY CASHIER ADMINISTRATION 131E SAN LUIS OBISPO CA 934070501 204927897 PUBLIC SCHOOL 186000 SCHOLARSHIP DEFY VENTURES 5 PENN PLAZA 19TH FL NEW YORK NY 10001 273611908 501(C)(3) 180000 EMPLOYMENT USCHAMBEROFCOMMERCEFOUNDATION 1615 NW H ST WASHINGTON DC 20062 530075720 501(C)(3) 179134 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY BARRIO LOGAN COLLEGE INSTITUTE ATTN 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OLIVE CREST DR ENCINITAS CA 92024 330910216 501(C)(3) 5000 RELIGION-RELATED CITY OF ENCINITAS 505 SO VULCAN AVE ENCINITAS CA 920243633 330197843 GOVERNMENTAL AGENCY 5000 GENERAL SUPPORT NORTH COUNTY EDUCATION FOUNDATION INC 318 W VALLEY PKWY ESCONDIDO CA 92025 043694280 501(C)(3) 5000 EDUCATION PALOMAR FAMILY YMCA 1050 N BROADWAY ESCONDIDO CA 92026 952039198 501(C)(3) 5000 GENERAL SUPPORT TORREY PINES CHRISTIAN CHURCH 8320 N LA JOLLA SCENIC DR LA JOLLA CA 92037 952219569 501(C)(3) 5000 RELIGION-RELATED ANAHEIM DUCKS FOUNDATION 2695 EAST KATELLA AVE ANAHEIM CA 92037 113839845 501(C)(3) 5000 YOUTH DEVELOPMENT ALL HALLOWS CATHOLIC CHURCH 6602 LA JOLLA SCENIC DR SO LA JOLLA CA 92037 273861154 501(C)(3) 5000 RELIGION-RELATED SAN DIEGO JAZZ PARTY 8959 CAMINITO FRESCO LA JOLLA CA 920371602 412093108 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES BUENA VISTA AUDUBON SOCIETY 3526 SANTA MARIA STREET OCEANSIDE CA 92056 237292749 501(C)(3) 5000 ENVIRONMENT ST MICHAEL CATHOLIC CHURCH 15546 POMERADO RD POWAY CA 92064 530196617 RELIGIOUS ORGANIZATI 5000 RELIGION-RELATED THE COUNTRY FRIENDS PO BOX 142 RANCHO SANTA FE CA 92067 956514998 501(C)(3) 5000 COMMUNITY IMPROVEMENT & CAPACITY BUILDING HANDS UNITED FOR CHILDREN PO BOX 3009 RANCHO SANTA FE CA 92067 204859019 501(C)(3) 5000 EDUCATION PROTECT OUR COMMUNITIES FOUNDATION PO BOX 305 SANTA YSABEL CA 92070 264311106 501(C)(3) 5000 ENVIRONMENT CHILDREN'S LIFELINE INTERNATIONAL INC 514 VIA DE LA VALLE STE 207 SOLANA BEACH CA 92075 770620629 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY WOUNDED WARRIOR HOMES 827 PLUMOSA AVE VISTA CA 92081 271537405 501(C)(3) 5000 HUMAN SERVICES NEW HAVEN YOUTH AND FAMILY SERVICES PO BOX 1199 VISTA CA 920851199 953161628 501(C)(3) 5000 HUMAN SERVICES DISABLED SERVICES ADVISORY COUNCIL BALBOA PARK 3325 ZOO DR SAN DIEGO CA 92101 953202517 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY CATHOLIC CHARITIES - RACHEL'S WOMEN'S CENTER 349 CEDAR ST SAN DIEGO CA 92101 237334012 501(C)(3) 5000 HUMAN SERVICES BIKES DEL PUEBLO 4827 WIGHTMAN AVE SAN DIEGO CA 92105 464473163 501(C)(3) 5000 RECREATION & SPORTS TRAVIS MANION FOUNDATION 2825 DEWEY RD STE 203 SAN DIEGO CA 92106 412237951 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY HIGH TECH HIGH FOUNDATION 2861 WOMBLE RD SAN DIEGO CA 92106 330866869 501(C)(3) 5000 EDUCATION OCEAN BEACH COMMUNITY FOUNDATION INC 4428 BRIGHTON ST SAN DIEGO CA 92107 330871198 501(C)(3) 5000 COMMUNITY IMPROVEMENT & CAPACITY BUILDING FIRST FRIDAY MUSIC CLUB 2074 VENICE ST SAN DIEGO CA 92107 204413369 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY NATIONAL VETERANS TRANSITION SERVICES INC 4141 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 800597403 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY NONPROFIT MANAGEMENT SOLUTIONS 8265 VICKERS ST STE C SAN DIEGO CA 92111 330508897 501(C)(3) 5000 COMMUNITY IMPROVEMENT & CAPACITY BUILDING BAYSIDE COMMUNITY CENTER 2202 COMSTOCK ST SAN DIEGO CA 92111 951652902 501(C)(3) 5000 HUMAN SERVICES VIA INTERNATIONAL INC 1955 JULIAN AVE SAN DIEGO CA 92113 952961670 501(C)(3) 5000 HEALTH CARE LEADING LEGACIES 404 EUCLID AVE STE 213 OFFICE 1 SAN DIEGO CA 92114 450639167 501(C)(3) 5000 HUMAN SERVICES POLITICAL LEADERSHIP INNOVATION INSTITUTE INC 4445 EASTGATE MALL STE 200 SAN DIEGO CA 92121 271836131 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY SAN DIEGO SENIOR GAMES ASSOCIATION 4740 MURPHY CANYON RD STE 200 SAN DIEGO CA 92123 330490481 501(C)(3) 5000 HUMAN SERVICES FAITH COMMUNITY FOURSQUARE CHURCH 2285 MURRAY RIDGE RD SAN DIEGO CA 92123 956226828 501(C)(3) 5000 RELIGION-RELATED BIKERS AGAINST CHILD ABUSE PO BOX 23062 SAN DIEGO CA 92123 870568264 501(C)(3) 5000 CRIME & LEGAL-RELATED LOVING LIFE FOUNDATION 10802 WILLOW CT SAN DIEGO CA 92127 352373436 501(C)(3) 5000 HUMAN SERVICES SOCIETY FOR THE PROPAGATION OF THE FAITH P O BOX 82386 SAN DIEGO CA 92138 951642382 501(C)(3) 5000 RELIGION-RELATED OFFICE FOR THE MISSIONS PO BOX 82386 SAN DIEGO CA 92138 530196614 RELIGIOUS ORGANIZATI 5000 RELIGION-RELATED COASTAL K9 GERMAN SHEPHERD RESCUE PO BOX 722381 SAN DIEGO CA 92172 452899279 501(C)(3) 5000 ANIMAL-RELATED YOUNG AUDIENCES OF SAN DIEGO PO BOX 16274 SAN DIEGO CA 92176 952464304 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES BOYS & GIRLS CLUB OF IMPERIAL VALLEY 165 SOUTH PLAZA BRAWLEY CA 92227 952470230 501(C)(3) 5000 YOUTH DEVELOPMENT PALM SPRINGS PATHFINDERS PO BOX 5005 RANCHO MIRAGE CA 92270 956093467 501(C)(3) 5000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY CITY OF EL CERRITO 10890 SAN PABLO AVE EL CERRITO CA 94530 946000325 501(C)(3) 5000 ENVIRONMENT ALAMEDA COUNTY FAMILY JUSTICE CENTER 470 27TH ST OAKLAND CA 94612 261141080 501(C)(3) 5000 HUMAN SERVICES QUEST INSTITUTE FOR CHRISTIAN EDUCATION 100 SKYWAY DR SAN JOSE CA 95111 204451361 501(C)(3) 5000 RELIGION-RELATED CALIFORNIA NATIVE PLANT SOCIETY 2707 K ST STE 1 SACRAMENTO CA 958165113 946116403 501(C)(3) 5000 ENVIRONMENT AMERICAN TINNITUS ASSOCIATION PO BOX 5 PORTLAND OR 972070005 930749558 501(C)(3) 5000 DISEASES, DISORDERS & MEDICAL DISCIPLINES CENTRAL OREGON COUNCIL ON AGING INC 373 NE GREENWOOD AVE BEND OR 97701 930661229 501(C)(3) 5000 HUMAN SERVICES BENDS COMMUNITY CENTER 1036 NE 5TH ST BEND OR 97701 931269614 501(C)(3) 5000 ARTS, CULTURE & HUMANITIES 653 120 FORM 990, SCHEDULE I, PART II DUE TO SOFTWARE LIMITATIONS THERE WAS LIMITED SPACE AVAILABLE IN THE ADDRESS FIELDS, RESULTING IN PARTIAL INFORMATION FOR SOME OF THE ADDRESSES ON SCHEDULE I PART II. A COMPLETE LIST, INCLUDING FULL ADDRESSES, IS AVAILABLE UPON REQUEST. FORM 990, SCHEDULE I, PART IV WHEN A GRANT RECOMMENDATION IS RECEIVED, THE FOUNDATION'S GRANTS ADMINISTRATOR RESEARCHES THE NON-PROFIT ORGANIZATION TO ENSURE THAT THE ORGANIZATION QUALIFIES AS HAVING NON-PROFIT STATUS, AS REQUIRED BY THE IRS, BY CHECKING IN GUIDESTAR IF THE FOUNDATION'S LAST REVIEW WAS MORE THAN A YEAR AGO. IF THE RECOMMENDED GRANTEE HAS NOT PREVIOUSLY BEEN ISSUED A GRANT, OR IF THE EIN IS NOT LISTED IN THE FOUNDATION'S DONOR DATABASE, THE GRANTS ADMINISTRATOR LOOKS UP THE NON-PROFIT ON GUIDESTAR.ORG (A WEBSITE WHICH LISTS ALL 501C3 ORGANIZATIONS), OR CALLS THE INTERNAL REVENUE SERVICE DIRECTLY TO ENSURE ITS NON-PROFIT STATUS. PROVIDED THE NON-PROFIT IS IN GOOD STANDING WITH THE IRS, THE GRANT RECOMMENDATION IS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS OF THE SAN DIEGO FOUNDATION FOR APPROVAL. AFTER APPROVAL IS SECURED, THE GRANT IS DISTRIBUTED TO THE NON-PROFIT ORGANIZATION. THE SAN DIEGO FOUNDATION HAS THREE DISTINCT TYPES OF GRANTS WITH DIFFERING MONITORING PROCESSES. 1. THE COMPETITIVE GRANT CYCLE IS TYPICALLY ONE YEAR. EITHER A SIX MONTH PROGRESS AND TWELVE MONTH FINAL REPORT OR JUST A TWELVE MONTH FINAL REPORT IS REQUIRED FOR EACH COMPETITIVE GRANT. IN THE PROGRESS AND FINAL REPORTS, THE GRANTEES ARE ASKED TO INFORM THE FOUNDATION OF THEIR SUCCESSES AND CHALLENGES IN MEETING THE AGREED UPON RESULTS FOR THE GRANT. PROGRESS AND FINAL REPORT GUIDELINE TEMPLATES ARE PROVIDED AND REPORTS MUST BE RECEIVED IN ORDER TO BE ELIGIBLE FOR FUTURE FUNDING. 2. THE SAN DIEGO FOUNDATION OFFERS A VARIETY OF SCHOLARSHIP GRANTS PAID TO STUDENTS THROUGH THEIR COLLEGE, UNIVERSITY OR TRADE/VOCATIONAL SCHOOL FINANCIAL AID DEPARTMENT. SCHOLARSHIPS ARE MONITORED CLOSELY TO ENSURE COMPLIANCE ON BEHALF OF THE SCHOLARSHIP RECIPIENT AND THE SCHOOL. THE MAJORITY OF THE FOUNDATION'S SCHOLARSHIPS ARE PAID TWICE PER YEAR. HALF OF THE SCHOLARSHIPS PAID FOR THE FALL QUARTER/SEMESTER AND THE REMAINING HALF IS PAID FOR THE WINTER/SPRING QUARTER/SEMESTER. PRIOR TO THE FALL QUARTER/SEMESTER PAYMENT BEING ISSUED, RECIPIENTS MUST SUBMIT: 1) A COPY OF THEIR FALL CLASS SCHEDULE WHICH CONFIRMS ENROLLMENT AND NUMBER OF CREDITS; 2) A "STUDENT AGREEMENT FORM" THEY INITIAL AND SIGN WHICH DETAILS ALL REQUIREMENTS THE RECIPIENTS MUST MEET IN ORDER TO RECEIVE AND MAINTAIN THEIR SCHOLARSHIP; AND, IF THE STUDENT IS A RENEWAL RECIPIENT, 3) AN UNOFFICIAL TRANSCRIPT SHOWING THEIR TERM AND CUMULATIVE GPA FROM THE SPRING QUARTER/SEMESTER. PRIOR TO THE SPRING/FALL PAYMENT BEING ISSUED, STUDENTS MUST SUBMIT: 1) A COPY OF THEIR SPRING/FALL CLASS SCHEDULE WHICH CONFIRMS ENROLLMENT AND NUMBER OF CREDITS; 2) UNOFFICIAL COPY OF THEIR TRANSCRIPT WHICH INCLUDES THEIR FALL GRADES AND TERM AND CUMULATIVE GPA (USED TO VERIFY ENROLLMENT, GPA, MAJOR (IF APPLICABLE), COURSEWORK (IF APPLICABLE), FULLTIME STATUS, ETC.; 3) FALL PROGRESS REPORT (PROVIDED TO THE DONORS/FUND ADVISORS). THE SAN DIEGO FOUNDATION OFFERS SCHOLARSHIPS WITH VARIOUS CRITERIA BASED ON THE DONOR'S WISHES. THE NUMBER OF SCHOLARSHIP FUNDS VARIES, BUT CURRENTLY THE FOUNDATION HAS APPROXIMATELY 160 SCHOLARSHIP FUNDS. SOME ARE ACTIVE; OTHERS ARE LEGACY SCHOLARSHIPS THAT WILL BECOME ACTIVE UPON THE DONOR'S PASSING. ABOUT 60% OF THE FOUNDATION'S SCHOLARSHIP FUNDS ARE NON-ENDOWMENT FUNDS AND 40% ARE ENDOWMENT FUNDS. LAST YEAR, THE FOUNDATION AWARDED OVER $2.3 MILLION IN SCHOLARSHIPS TO NEARLY 900 RECIPIENTS. AS THE LARGEST PROVIDER OF SCHOLARSHIPS IN THE REGION, OUTSIDE OF THE UNIVERSITY SYSTEM, THE FOUNDATION OFFERS A WIDE VARIETY OF SCHOLARSHIPS, INCLUDING SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS, CURRENT COLLEGE STUDENTS, GRADUATE SCHOOL STUDENTS AND ADULT RE-ENTRY. THE FOUNDATION'S SCHOLARSHIPS ARE FOR ACCREDITED FOUR-YEAR UNIVERSITIES/COLLEGES, TWO-YEAR COMMUNITY COLLEGES, AND LICENSED TRADE/VOCATIONAL SCHOOLS. ALL SCHOLARSHIPS ARE COMPETITIVE IN NATURE AND COVER BOOKS, TUITION, AND FEES. SOME COVER ROOM AND BOARD. STUDENTS GO THROUGH AN APPLICATION PROCESS AND A LARGE PERCENTAGE OF APPLICATIONS ARE EITHER SCORED BY A GROUP OF VOLUNTEERS ON OUR SCHOLARSHIP SELECTION COMMITTEE OR DECIDED BY A JOINT SELECTION PANEL CONSISTING OF SCHOLARSHIP SELECTION COMMITTEE MEMBERS AND DONORS AND/OR DONOR REPRESENTATIVES. ADDITIONALLY, WE ALSO INTERVIEW STUDENTS FOR ABOUT 15 FUNDS. THE JOINT SELECTION PANELS ARE MONITORED CLOSELY BY STAFF TO ENSURE HR4 COMPLIANCE. 3. ALL DONOR ADVISED GRANTS OVER $100,000 ARE FOLLOWED UP TO ENSURE COMPLIANCE WITH THE PURPOSE OF THE GRANT. FOR GRANTS LESS THAN $100,000, THE DONOR/ADVISOR CAN REQUEST MONITORING BY THE STAFF OF THE SAN DIEGO FOUNDATION. THE FOLLOWING UP CONSISTS OF A LETTER EXPLAINING OUR PROCEDURE AND A SEVEN QUESTION GRANT REPORT SENT TO THE GRANTEE SIX MONTHS AFTER THE GRANT IS MADE. THE REPORT IS DUE BACK FROM THE GRANTEE WITHIN THIRTY DAYS. THE COMPLETED REPORTS ARE RECEIVED ELECTRONICALLY AND SAVED AS DOCUMENTATION HELD AT THE FOUNDATION. THE REPORTS ARE DELIVERED TO THE DONOR. IF THE GRANT WAS MADE TO SUPPORT A PROJECT AND THAT PROJECT HAS NOT BEEN COMPLETED, WE ASK THE GRANTEE TO SEND A FINAL REPORT ONCE THE PROJECT IS COMPLETED AND A REMINDER IS PLACED ON THE CALENDAR FOR FURTHER FOLLOW UP. IF THE FUNDS HAVE NOT BEEN EXPENSED THE GRANTEE IS ASKED TO CONTACT THE GRANTS ADMINISTRATOR AGAIN IN SIX MONTHS FOR AN UPDATE. IF THE FUNDS HAVE NOT BEEN EXPENSED WITHIN THE YEAR, THE SITUATION IS ASSESSED AND THE GRANTS ADMINISTRATOR REPORTS BACK TO THE DONOR TO DETERMINE HOW THE ORGANIZATION WOULD LIKE TO PROCEED. X X X X X X 0 1 0 0 0 0 0 0 0 ADRIENNE VARGAS VP, CHARITABLE GIVING & DEE 164333 0 0 0 0 0 18564 0 8989 0 191886 0 0 0 BONGHWAN KIM VP, EXECUTIVE DIRECTOR, CE (FORMER) 200366 0 0 0 0 0 7615 0 5405 0 213386 0 0 0 LESLIE LEVINSON VP, CHIEF FINANCIAL OFFICER (FORMER) 199783 0 0 0 0 0 0 0 18065 0 217848 0 0 0 MATT FETTIG VP, CHIEF INVESTMENT OFFICER 192419 0 0 0 0 0 0 0 14387 0 206806 0 0 0 EMILY YOUNG SENIOR DIRECTOR, ENVIRONMENT 151726 0 0 0 0 0 13504 0 11525 0 176755 0 0 0 ROBERT KELLY PRESIDENT & CEO (FORMER) 298936 0 0 0 13973 0 447308 0 17710 0 777927 0 0 0 SCHEDULE J, PART I, LINE 4B ROBERT KELLY, FORMER PRESIDENT AND CEO OF THE SAN DIEGO FOUNDATION RETIRED IN SEPTEMBER 2014. DURING FISCAL YEAR 2015, UNTIL HIS RETIREMENT, MR. KELLY PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THAT WAS ESTABLISHED BY THE SAN DIEGO FOUNDATION. $420,000 WAS PAID TO MR. KELLY FROM THE SECTION 457B PLAN DURING THE YEAR. A CALIFORNIA ENTERPRISE DEV AUTHORITY 352273601 999999999 2014-06-27 13349705 REFINANCING OF PREVIOUS BONDS ISSUED 0 0 0 A 13349705 138658 13211047 1 0 1 1 A 1 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 X 317 8160032 MEAN OF MARKET X PARTNERSHIP INTERESTS 3 1634397 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE SAN DIEGO FOUNDATION MAINTAINS BROKERAGE ACCOUNTS WITH MOST OF THE MAJOR BROKERAGE HOUSES TO ENABLE DONORS TO TRANSFER STOCK INTO THE FOUNDATION'S ACCOUNTS. THESE GIFTS OF STOCK ARE THEN SOLD AND THE PROCEEDS ARE DEPOSITED INTO FUNDS AT THE SAN DIEGO FOUNDATION TO BE GRANTED TO NON-PROFITS IN THE FUTURE OR ADDED TO ENDOWMENT PRINCIPAL. FORM 990, PART VI, SECTION B, LINE 11 THE ANNUAL FORM 990 IS REVIEWED BY THE CFO OF THE SAN DIEGO FOUNDATION FOR ACCURACY AND COMPLETION. THE BOARD OF GOVERNORS HAS GIVEN THE REVIEW AUTHORITY TO THE AUDIT COMMITTEE. THIS COMMITTEE HAS REVIEWED THE RETURN IN ITS ENTIRETY PRIOR TO THE FILING. IN ADDITION, A COMPLETE ELECTRONIC COPY IS PROVIDED TO EACH OF THE BOARD MEMBERS PRIOR TO FILING OF FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. AT EACH SUBSEQUENT BOARD MEETING, MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS. ANY DISCLOSURES ARE NOTED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS HAS AUTHORIZED THE COMPENSATION AND BENEFITS COMMITTEE ("COMMITTEE") TO REVIEW THE COMPENSATION OF THE SENIOR STAFF OF THE SAN DIEGO FOUNDATION, NOTABLY THOSE "DISQUALIFIED PERSONS", AS DEFINED BY IRS INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE, COMPRISED OF FIVE MEMBERS (THREE OF WHOM ARE ALSO MEMBERS OF THE BOARD OF GOVERNORS), PERIODICALLY OBTAINS INDEPENDENT SALARY SURVEYS USED AS AN INPUT TO STRUCTURE COMPETITIVE COMPENSATION PACKAGES FOR THE CEO, CFO, AND ANY OTHER DISQUALIFIED PERSONS, IN COMPLIANCE WITH THE CA NONPROFIT INTEGRITY ACT. THE COMMITTEE COMPARES THAT REPORT TO OTHER SALARY SURVEYS, SUCH AS THE COUNCIL ON FOUNDATION'S SALARY SURVEY, AND FACTORS BENEFITS, SUCH AS BONUSES AND COMPANY RETIREMENT CONTRIBUTION, INTO THE DECISION ON THE OVERALL COMPENSATION PACKAGES. A FORMAL PERFORMANCE REVIEW PROCESS FOR THE CEO INCLUDES FEEDBACK FROM THE ENTIRE BOARD OF GOVERNORS, AS WELL AS SOME INPUT FROM OTHER STAFF AND VOLUNTEERS. THE PERFORMANCE EVALUATIONS FOR THE CFO, AND ALL OTHER DISQUALIFIED PERSONS, ARE WRITTEN BY THE CEO AND DISCUSSED WITH THE COMPENSATION & BENEFITS COMMITTEE DURING THE SALARY REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BYLAWS, IRS DETERMINATION LETTER AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE SAN DIEGO FOUNDATION. THE AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS, INCLUDING THE SUPPORTING ORGANIZATIONS OF THE SAN DIEGO FOUNDATION. THESE STATEMENTS ARE AVAILABLE ON THE WEBSITE WWW.SDFOUNDATION.ORG. FORM 990, PART X DURING 2015, THE FOUNDATION CHANGED ITS ACCOUNTING POLICY RELATED TO THE PRESENTATION OF MONEY MARKET FUNDS. PREVIOUSLY, A PORTION OF THE MONEY MARKET FUNDS WERE PRESENTED IN INVESTMENTS. THE FOUNDATION BELIEVES PRESENTING THESE FUNDS AS CASH EQUIVALENTS PROVIDES A MORE MEANINGFUL AND CLEAR PRESENTATION OF ITS CASH EQUIVALENTS. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE FISCAL YEAR. THE FINANCIAL STATEMENTS OF THE SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS ARE AUDITED ON A CONSOLIDATED BASIS. THE SAN DIEGO FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCH G, PART II, LINE 9 INCLUDED IN LINE 9 OTHER DIRECT EXPENSES IS $25,669 OF GRANTS GIVEN FROM INCOME RAISED FROM THE FUNDRAISING ACTIVITY. BUILDING 907 LLC 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 952942582 BUILDING RENTAL CA 1120374 6667889 N/A SOL PRICE RETAILINGSERVICE SCHOLARSHIP 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 330191784 SUPPORT ORG. CA 501(C)(3) 509(A)(3) N/A 0 SAN DIEGO CHARITABLE REAL ESTATE FOUND 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 330701029 SUPPORT ORG. CA 501(C)(3) 509(A)(3) N/A 0 SAN DIEGO WOMEN'S FOUNDATION 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 330907092 SUPPORT ORG. CA 501(C)(3) 509(A)(3) N/A 0 SAN DIEGO REGIONAL DISASTER FUND 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 861068424 SUPPORT ORG. CA 501(C)(3) 509(A)(3) N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION C 3936410 FAIR MARKET VALUE