2023-03-20T13:44:10-05:00 2022-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2022-01-01 953128560 SAN DIEGO CHRISTIAN FOUNDATION INC SAND 8582731306 4282 BALBOA AVE SAN DIEGO CA 92117 VONDA BOLLER CEO 8582731306 2023-03-20 1 VONDA BOLLER 999009999 0 JANE COLEMAN P01391236 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACK ROWE 4282 BALBOA AVE SAN DIEGO CA 92117 7104846 0 X WWW.SDCF.ORG & CANYONVILLASRETIREMENT.ORG X 1977 CA ASSISTED LIVING & INDEPENDENT FACILITY 9 9 130 9 0 0 0 50000 5225639 5213370 142111 106343 0 0 5367750 5369713 80220 20261 0 0 3292602 3400106 0 0 0 2104323 2444910 5477145 5865277 -109395 -495564 4937676 2448206 3358434 1130293 1579242 1317913 TO PROVIDE A HEALTHY AND SAFE CHRISTIAN ENVIRONMENT FOR THE ELDERLY AND TO SPONSOR A SUMMER YOUTH CAMP. 0 0 5112958 5186026 123-UNIT RETIREMENT FACILITY FOR PERSONS >65 YEARS (OR >55 YEARS WITH DEBILITATING INJURIES). PROVIDES A HEALTHY & SAFE CHRISTIAN ENVIRONMENT FOR OLDER ADULTS THAT DESIRE TO BE INDEPENDENT/SEMI-INDEPENDENT WITH SUPPORTIVE ASSISTED LIVING. 26150 27344 SPONSORSHIP OF SUMMER YOUTH CAMP. USER FEES ARE PAID TO A NON-PROFIT CAMP SITE OPERATOR AT AN AMOUNT THAT EQUALS OR EXCEEDS REVENUE RECEIVED FROM CAMPERS. GRANTS TO OTHER NONPROFIT ORGANIZATIONS. 20261 20261 OTHER: SUPPORT OTHER CHRISTIAN ORGANIZATIONS 5159369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X VONDA BOLLER 8584903512 4282 BALBOA AVENUE SAN DIEGO CA 92117 VONDA BOLLER CEO 40.00 X 88188 0 110 ANTHONY FEASTER PRESIDENT 1.00 X X 0 0 0 CHARLIE EATON VICE PRESIDENT 1.00 X X 0 0 0 CURTIS LIVELY BOARD MEMBER 1.00 X 0 0 0 JACK ROWE CFO 2.00 X X 0 0 0 JILL ANELIA SECRETARY 1.00 X X 0 0 0 LAKETA DUCAT BOARD MEMBER 1.00 X 0 0 0 KEVIN WITHEM CHAIRMAN 1.00 X X 0 0 0 RANDALL STERLING BOARD MEMBER 1.00 X 0 0 0 TONI HICKS BOARD MEMBER 1.00 X 0 0 0 88188 0 110 0 0 0 0 0 50000 50000 RETIREMENT FACILITY 900099 5165507 5165507 CAMP FEES 900099 27344 27344 20519 20519 5213370 56400 56400 1785076 1735133 49943 49943 49943 5369713 5213370 0 106343 20261 20261 88298 88298 2987220 2788511 198709 72920 36811 36109 251668 219130 32538 27763 27763 112530 55885 56645 44722 14617 30105 440428 425983 14445 35602 35602 504000 504000 143177 145548 -2371 FOOD 430127 430127 REPAIRS AND MAINTENANCE 330537 258630 71907 OTHER PROGRAM SUPPLIES 167606 167606 CAMP PROGRAM EXPENSE 26150 26150 182268 30508 151760 5865277 5159369 705908 0 386906 109023 59673 55009 1747199 1144858 24933 0 11973350 10904034 1159897 1069316 1550000 70000 9068 4937676 2448206 215088 194293 52739 0 2974607 0 420000 0 400000 116000 116000 3358434 1130293 X 1579242 1317913 1579242 1317913 4937676 2448206 X -495564 234235 X 0 0 0 X 0 0 0 0 50000 50000 5485142 5553471 5408988 5225639 5213370 26886610 5485142 5553471 5408988 5225639 5263370 26936610 0 0 0 26936610 115066 72490 82294 73607 56400 399857 115066 72490 82294 73607 56400 399857 5600208 5625961 5491282 5299246 5319770 27336467 0.98540 0.98320 0.01460 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10578004 10161527 416477 515767 207902 307865 879579 534605 344974 1069316 INTEREST RATE SWAP LIABILITY 116000 116000 1 CHURCH OF CHRIST- RAVEN STREET 748 RAVEN STREET SAN DIEGO CA 92102 501(C)(3) 12000 0 MINISTRY GRANT PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 501(C)(3) 7261 0 GRANT IS USED TO SUPPORT THE PATHWAYS PROGRAM AT PEPPERDINE UNIVIESTY 2 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS: THE BOARD RECEIVES REPORTS ON WHAT THE GRANTS ARE USED FOR. GRANTS ARE USED FOR PROPERTY IMPROVEMENTS AND SCHOLARSHIPS FOR NEEDY UNRELATED CHILDREN. ALL CONTRACTS AND BILLS FOR PROPERTY IMPROVEMENTS ARE REVIEWED; AND SCHOLARSHIPS OFFERED ARE REVIEWED ANNUALLY. CURRENT OFFICER CURRENT OFFICER OPERATIONS X 120000 120000 0 1 1 FORMER OFFICER FORMER OFFICER OPERATIONS X 100000 100000 0 1 1 FAMILY MEMBER OF FORMER OFFICER FAMILY MEMBER OF FORMER OFFICER OPERATIONS X 100000 100000 0 1 1 FAMILY MEMBER OF CURRENT FORMER O FAMILY MEMBER OF CURRENT & FORMER OFFICER OPERATIONS X 100000 100000 0 1 1 420000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING BEFORE IT IS FILED. THE 990 REVIEW PROCESS INCLUDES THE FOLLOWING: 1. MANAGEMENT REVIEWS THE INITIAL DRAFT OF THE FORM 990 PROVIDED BY THE PAID PREPARERS; 2. AFTER MANAGEMENTS REVIEW AND INITIAL APPROVAL, A DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS; 3. THE BOARD REVIEWS THE 990 AND ONCE APPROVED, THE 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED DURING A BOARD MEETING AND THE FORM IS SIGNED BY EACH MEMBER. EACH MEMBER STATES ANY APPLICABLE CONFLICTS AND THE CONFLICT OF INTEREST POLICIES ARE FILED BY THE SECRETARY. THE PROCESS TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING: 1. THE CONFLICT ON INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION; 2. ANY PROPOSED TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS; 3. IF THERE IS A CONFLICT WITH A BOARD MEMBER, THAT MEMBER CAN NOT VOTE AND IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, COLUMN D, STATEMENT REGARDING FUNDRAISING EXPENSES: PLEASE BE ADVISED THAT THIS ORGANIZATION IS PREDOMINANTLY FUNDED BY PROGRAM SERVICE REVENUE. ACCORDINGLY, THIS ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES. FORM 990, PART XI, LINE 9: NET REALIZED GAIN - BOOK/TAX DIFFERENCE 234,235.