2024-05-13T13:55:45-05:00 2023-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-07-01 952942582 THE SAN DIEGO FOUNDATION SAND 6192352300 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 JAMES HOWELL VICE PRESIDENT & CFO 6192352300 2024-05-08 1 JAMES HOWELL 999009999 0 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK A STUART 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 431653894 0 X WWW.SDFOUNDATION.ORG X 1975 CA THE SAN DIEGO FOUNDATION IMPROVES THE QUALITY OF LIFE WITHIN ALL OF OUR COMMUNITIES. 19 19 104 104 -57644 0 214827270 205112306 6789766 26733734 61765039 36868015 183298 -17863 283565373 268696192 146140342 121214242 0 0 10786833 12927880 0 0 3582867 22986427 25545134 179913602 159687256 103651771 109008936 1298825008 1449190327 149957439 154861429 1148867569 1294328898 X THE SAN DIEGO FOUNDATION INSPIRES ENDURING PHILANTHROPY AND ENABLES COMMUNITY SOLUTIONS TO IMPROVE THE QUALITY OF LIFE IN OUR REGION. 0 0 142046424 121214242 26733734 SEE SCHEDULE O.SINCE 1975, 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.SAN DIEGO FOUNDATION MAXIMIZES THE IMPACT OF CHARITABLE GIVING TO ENACT POSITIVE SOCIAL CHANGE IN OUR REGION. OUR STRATEGIC PRIORITIES INCLUDE ADVANCING RACIAL AND SOCIAL JUSTICE, FOSTERING EQUITY OF OPPORTUNITY, BUILDING RESILIENT COMMUNITIES, AND DELIVERING WORLD-CLASS PHILANTHROPY TO REALIZE OUR VISION OF JUST, EQUITABLE AND RESILIENT COMMUNITIES. WE MANAGE CHARITABLE FUNDS FOR HUNDREDS OF INDIVIDUALS, FAMILIES AND CORPORATIONS. A GIFT TO SAN DIEGO FOUNDATION PROVIDES MAXIMUM TAX DEDUCTIONS, OUTSTANDING INVESTMENT MANAGEMENT AND LOW ADMINISTRATIVE COSTS. WITH MORE THAN 47 YEARS SERVING THE COMMUNITY AND HUNDREDS OF ACTIVE PARTNERSHIPS AND COLLABORATIONS WITH BUSINESS, GOVERNMENT AND COMMUNITY 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 OUR REGION'S NEEDS AND PAIR IT WITH OUR DONORS' PASSIONS, VALUES AND INTEREST AREAS AND CONNECT THEM WITH NONPROFIT ORGANIZATIONS THAT OFFER SOLUTIONS.SAN DIEGO 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.SAN DIEGO FOUNDATION'S PROGRAM AREAS ARE GUIDED BY OUR ORGANIZATIONAL VALUES. WE VALUE ALL PEOPLE, ALL PARTNERS, AND OUR REGION. WE ACT WITH INTEGRITY AND RESPECT FOR ONE ANOTHER AND THE COMMUNITIES WE SERVE, WE ENGAGE DIVERSE PERSPECTIVES TO FOSTER COLLABORATION AND INNOVATIVE SOLUTIONS, AND WE STRIVE FOR AN INCLUSIVE COMMUNITY WHERE EVERYONE HAS EQUITABLE ACCESS TO OPPORTUNITY.WE ADHERE TO A DEEPLY ETHICAL APPROACH TO PHILANTHROPY, ONE THAT HOLDS OURSELVES ACCOUNTABLE TO BEING A TRUSTWORTHY PARTNER AND TO APPROACHING OUR WORK WITH HUMILITY AND RESPECT FOR THE EXPERTISE OF THE COMMUNITIES WE SERVE AND OF THE GOVERNMENT, NONPROFIT, BUSINESS SECTORS AND INDIVIDUALS WITH WHOM WE COLLABORATE. WE WILL BE OPEN-MINDED, LEARN CONSTANTLY, LISTEN CAREFULLY TO DIFFERENT EXPERIENCES AND DIFFERENT PERSPECTIVES, BUILD STRONG AND DIVERSE COALITIONS, SUPPORT COMMUNITY ENGAGEMENT AND ENGAGE IN SHARED DECISION-MAKING. GRANT OPPORTUNITIES ARE OFFERED BY SAN DIEGO FOUNDATION, SAN DIEGO WOMEN'S FOUNDATION, SAN DIEGO REGIONAL POLICY & INNOVATION CENTER AND OUR SEVEN REGIONAL AFFILIATE FOUNDATIONS (4SRANCH-DEL SUR, CARLSBAD, CHULA VISTA, ESCONDIDO, OCEANSIDE, RAMONA, AND RANCHO BERNARDO). 142046424 1 1 0 1 0 1 0 0 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 35 0 1 104 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 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 200 SAN DIEGO CA 92106 MARK STUART PRESIDENT & CEO 40.00 1.70 X 642491 0 77058 SUSAN GUINN CHIEF INNOVATION OFFICER 40.00 20.00 X 563680 0 36090 JAMES HOWELL VP, CHIEF FINANCIAL OFFICER 40.00 5.00 X 390459 0 64162 MATT FETTIG VP, CHIEF INVESTMENT OFFICER 40.00 X 363339 0 48611 BRIAN ZUMBANO VP, DEVELOPMENT & STEWARDS 40.00 X 301917 0 51132 THERESA NAKATA VP, CHIEF COMMUNICATIONS OFFICER 40.00 X 249072 0 25649 KELLY FEUILLET DIRECTOR, FINANCIAL REPORTING 40.00 X 236522 0 30251 PAMELA G PAYTON VP CHIEF IMPACT & PARTNERSHIPS OFFICER 40.00 X 236594 0 26569 STEVEN KLOSTERMAN CHAIR 2.00 X X 0 0 0 P KAY COLEMAN VICE CHAIR 2.00 0.50 X X 0 0 0 BECKY PETITT SECRETARY 2.00 X X 0 0 0 HAL DUNNING TREASURER 2.00 0.20 X X 0 0 0 ALESSANDRA LEZAMA GOVERNOR 1.30 X 0 0 0 AMANDA MONTGOMERY GOVERNOR 1.30 X 0 0 0 CINDY BERTRAND GOVERNOR 1.30 0.20 X 0 0 0 CLIFFORD SCHIRESON GOVERNOR 1.30 X 0 0 0 ELISABETH EISNER FORBES GOVERNOR 1.30 0.20 X 0 0 0 ELVIN LAI GOVERNOR 1.30 0.20 X 0 0 0 GISELE BONITZ GOVERNOR 1.30 X 0 0 0 KEN DERRETT GOVERNOR 1.30 1.00 X 0 0 0 KEVIN HAMILTON GOVERNOR 1.30 X 0 0 0 MEL KATZ GOVERNOR 1.30 0.50 X 0 0 0 PAM LUSTER GOVERNOR 1.30 X 0 0 0 PEDRO VILLEGAS GOVERNOR 1.30 1.00 X 0 0 0 PRADEEP GIDWANI GOVERNOR 1.30 1.00 X 0 0 0 RUDY JOHNSON GOVERNOR 1.30 X 0 0 0 XIOMARA ARROYO GOVERNOR 1.30 X 0 0 0 2984074 0 359522 31 0 1 0 62ABOVE 444 WEST BEECH STREET STE 400 SAN DIEGO CA 92101 ADVERTISING CONSULTANT 358711 VERUS 800 FIFTH AVE STE 3900 SEATTLE WA 98104 INVESTMENT CONSULTANT 350804 UNAMESA ASSOCIATION 1900 EMBARCADERO RD STE 109 PALO ALTA CA 94303 INFORMATION TECHNOLOGY 335317 LATHAM & WATKINS LLP PO BOX 894256 LOS ANGELES CA 90189 LEGAL 316717 SOUTHWESTERN COMMUNITY COLLEGE DISTRICT 900 OTAY LAKES ROAD CHULA VISTA CA 91910 ADMINISTRATIVE 312511 16 18820473 186291833 6741876 205112306 CHARITABLE GIFT ADMINI 525920 26006132 26006132 INTERCOMPANY REIMBURSE 525920 500000 500000 SHARED SERVICES REVENU 525920 227602 227602 26733734 19504567 -57644 19562211 117947 135810 -17863 -17863 -17863 180185340 162821892 17363448 17363448 17363448 268696192 26733734 -57644 36907796 120657242 120657242 557000 557000 1692459 437405 949473 305581 8975838 4416294 2392524 2167020 1105489 562677 298129 244683 865851 435942 237714 192195 288243 138962 87165 62116 1252332 1109305 130582 12445 836570 673290 163280 15300 15300 6202350 6202350 13541436 11983175 1361822 196439 332255 129139 183326 19790 227406 14634 202269 10503 780760 57544 707252 15964 148391 68585 49148 30658 18557 5326 6274 6957 420060 149653 224780 45627 186348 101175 39947 45226 528601 279144 124679 124778 222083 107066 67158 47859 EQUIPMENT RENTAL 169030 168930 100 DUES & SUBSCRIPTIONS 161908 54815 89483 17610 PROPERTY MANAGEMENT 146887 79754 31483 35650 UBI TAXES 5779 5779 349081 28297 319118 1666 159687256 142046424 14057965 3582867 27316590 115091576 43495007 58642740 602109 617887 455493 467535 16839850 11088459 5927627 5751391 622674989 650418995 412104785 590449816 186248408 27750387 1298825008 1449190327 8192736 6202806 7142331 10909599 2000000 1500000 10559599 10262285 117387174 119904593 4675599 6082146 149957439 154861429 X 461938926 553543428 686928643 740785470 1148867569 1294328898 1298825008 1449190327 X 109008936 38080990 -1628597 X X 0 1 X 1 1 1 X 54970967 86134512 121896796 214827270 205112306 682941851 54970967 86134512 121896796 214827270 205112306 682941851 202130446 480811405 13830248 13645590 10518811 11445936 19680158 69120743 175232 177264 28518 0 381014 752443608 77168713 0.63900 0.63750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15300 15300 159671956 159687256 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 10575 14100 18000 15300 57975 250000 250000 250000 250000 1000000 1500000 712 1453 45760466 166629490 63113561 67723664 664799903 793869770 1 1 0 1 X 703531564 110956600 41400390 18847972 4300421 6666956 826073205 694483439 32255865 -2119873 11906443 4269442 4911982 703531564 542902596 14702601 155533627 10589177 3626310 4439898 694483439 531411766 17856613 10582218 9646166 3015532 4286303 542902596 507999312 16688952 22737231 9395058 2584391 4034281 531411766 0.12600 0.64620 0.22780 0 0 1215000 1215000 12491215 8415745 4075470 2001735 1554302 447433 1131900 1118412 13488 5751391 430682593 F LIMITED PARTNERSHIPS 159767223 F 590449816 GIFT ANNUITY 6070425 SECURITY DEPOSITS 11721 6082146 X 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. PART V, LINE 4: 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. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. 1 NORTH AMERICA - CANADA AND MEXICO 0 0 GRANTMAKING N/A 550000 SOUTH ASIA 0 0 GRANTMAKING N/A 7000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 247725266 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS N/A 5423043 0 0 0 0 0 0 253705309 0 253705309 NORTH AMERICA - CANADA AND MEXICO GENERAL SUPPORT 550000 WIRE 0 SOUTH ASIA CLASSES PROVIDED TO 50 CHILDREN FROM THE SLUM COMMUNITY OF DELHI 7000 WIRE 0 2 0 1 0 1 1 1 0 PART I, LINE 2: 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. PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN F: METHOD OF ACCOUNTING - ACCRUAL BASIS PART II, LINE 1: METHOD OF ACCOUNTING - ACCRUAL BASIS 1 SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 952160097 501(C)(3) 6118833 0 CAMPAIGN FOR THE FUTURE CHALLENGE MATCH SOUTHWESTERN COMMUNITY COLLEGE DISTRICT 900 OTAY LAKES RD CHULA VISTA CA 91910 956006659 501(C)(3) 5231970 0 CITY OF ESCONDIDO NONPROFIT RELIEF FUND UC SAN DIEGO FOUNDATION 9500 GILMAN DR MC 0940 LA JOLLA CA 92093 952872494 501(C)(3) 3588336 0 GLOBAL POLICY & STRATEGY EXCELLENCE FUND UNIVERSITY OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO CA 92110 952544535 501(C)(3) 2370961 0 NONPROFIT INSTITUTE LOCAL INITIATIVES SUPPORT CORPORATION 4305 UNIVERSITY AVE STE 420 SAN DIEGO CA 92105 133030229 501(C)(3) 1675000 0 SEED ENTREPRENEURSHIP PROGRAM AND TECHNICAL ASSISTANCE UNITED WOMEN OF EAST AFRICA SUPPORT TEAM 6523 UNIVERSITY AVE SAN DIEGO CA 92115 800516550 501(C)(3) 1584405 0 UWEAST PURCHASE AND DEVELOPMENT OF THE HUB INTERFAITH COMMUNITY SERVICES 550 W WASHINGTON AVE ESCONDIDO CA 92025 953837714 501(C)(3) 1437383 0 CHANGE YOUR MIND FESTIVAL YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 952039198 501(C)(3) 1379215 0 KIDS TO CAMP LA JOLLA COMMUNITY FOUNDATION PO BOX 1273 LA JOLLA CA 92038 352754824 501(C)(3) 1341136 0 GENERAL SUPPORT UC SAN DIEGO 9500 GILMAN DR MC-0026 LA JOLLA CA 92093 956006144 501(C)(3) 1269706 0 HEALTH SENIOR MEDICINE SAN DIEGO REGIONAL POLICY AND INNOVATION CENTER 2508 HISTORIC DECATUR RD STE 200 SAN DIEGO CA 92106 871401636 501(C)(3) 1212500 0 RESEARCH PROJECT FOR SDRPIC AND SDF CASA FAMILIAR INC 119 WEST HALL AVE SAN YSIDRO CA 92173 237237898 501(C)(3) 1208249 0 YOUTH STEM WORKFORCE DEVELOPMENT PROGRAM ENDANGERED HABITATS CONSERVANCY PO BOX 22438 SAN DIEGO CA 92192 204349028 501(C)(3) 1140839 0 MONTECITO RANCH FRAMEWORK RESOURCE MANAGEMENT PLAN SAN DIEGO SYMPHONY ORCHESTRA 1245 SEVENTH AVE SAN DIEGO CA 92101 952040874 501(C)(3) 1102291 0 GENERAL SUPPORT CAMPANILE FOUNDATION 5500 CAMPANILE DR SAN DIEGO CA 92182 330868418 501(C)(3) 1087037 0 GENERAL SUPPORT ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 92112 951648219 501(C)(3) 1083271 0 SAN DIEGO ZOO WILDLIFE ALLIANCE INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVE STE 205 SAN DIEGO CA 92105 135660870 501(C)(3) 1056794 0 FUND EMERGENCY SERVICES FOR AFGHANIS HARMED BY THE EARTHQUAKE SAN DIEGO HABITAT CONSERVANCY 2900 FOURTH AVE STE 200 SAN DIEGO CA 92103 330906648 501(C)(3) 1030363 0 GENERAL SUPPORT INTERNATIONAL COMMUNITY FOUNDATION 2505 N AVE NATIONAL CITY CA 91950 330457858 501(C)(3) 966353 0 COMMUNITY IMPACT AND HOUSE BUILDING SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION 3375 CAMINO DEL RIO S SAN DIEGO CA 92108 330428972 501(C)(3) 950000 0 SAN DIEGO COMMUNITY COLLEGE AUXILIARY ORGANIZATION THE PLANETARY SOCIETY 60 S LOS ROBLES AVE PASADENA CA 91101 953423566 501(C)(3) 900000 0 GENERAL SUPPORT VAPA FOUNDATION 6735 GIFFORD WAY SAN DIEGO CA 92111 822426256 501(C)(3) 860292 0 GENERAL SUPPORT JACOBS & CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVE SAN DIEGO CA 92121 204374795 501(C)(3) 847670 0 GENERAL SUPPORT HAMMOND CLIMATE SOLUTIONS FOUNDATION 7354 EADS AVE LA JOLLA CA 92037 872361436 501(C)(3) 825000 0 GENERAL SUPPORT SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DR SAN DIEGO CA 92182 330373293 501(C)(3) 783475 0 GENERAL SUPPORT FAMILY ASSISTANCE MINISTRIES 1030 CALLE NEGOCIO SAN CLEMENTE CA 92673 330864870 501(C)(3) 750000 0 HOUSING ASSISTANCE AND HUNGER PROGRAM FEEDING SAN DIEGO 9477 WAPLES ST STE 100 SAN DIEGO CA 92121 260457477 501(C)(3) 730655 0 GENERAL SUPPORT SBCS 430 F ST CHULA VISTA CA 91910 952693142 501(C)(3) 710695 0 MURAL PROJECT UNION OF PAN ASIAN COMMUNITIES 1031 25TH ST SAN DIEGO CA 92102 237279074 501(C)(3) 668211 0 WORK IN SUPPORT OF CALVIP FLEET SCIENCE CENTER PO BOX 33303 SAN DIEGO CA 92163 956066250 501(C)(3) 662822 0 MYSTERY AT THE MUSEUM LAZARIAN WORLD HOMES PO BOX 968 EAGLE ID 83616 261991725 501(C)(3) 647932 0 TO BUILD BUEN SAMARAVITINO SANCTUARY - TIJUANA CHICANO FEDERATION OF SAN DIEGO COUNTY 3180 UNIVERSITY AVE STE 400 SAN DIEGO CA 92104 237085960 501(C)(3) 642082 0 GENERAL SUPPORT BOYS & GIRLS CLUB OF GREATER SAN DIEGO PO BOX 178569 SAN DIEGO CA 92177 951865988 501(C)(3) 627543 0 BAKER FAMILY BRANCH ESCONDIDO SCHOLARSHIPS, SPECIAL EVENTS, EDUCATIONAL SOFTWARE, SUPPLIES, AND 15 COMPUTERS SAN DIEGO LGBT COMMUNITY CENTER 3909 CENTRE ST SAN DIEGO CA 92103 237332048 501(C)(3) 606350 0 HILLCREST YOUTH CENTER PRIDE FUNDRAISER SERVING SENIORS 525 14TH ST STE 200 SAN DIEGO CA 92101 952850121 501(C)(3) 597025 0 NEW HOUSING FACILITIES AND THE GALA MEALS ON WHEELS GREATER SAN DIEGO INC 2254 SAN DIEGO AVE STE 200 SAN DIEGO CA 92110 952660509 501(C)(3) 566043 0 GENERAL SUPPORT LOGAN HEIGHTS COMMUNITY DEVELOPMENT CORPORATION 3040 IMPERIAL AVE SAN DIEGO CA 92102 330677938 501(C)(3) 560974 0 READING ACHIEVERS FUTURE ACHIEVERS PRESCHOOL LITERACY PROGRAM JUST IN TIME FOR FOSTER YOUTH PO BOX 601627 SAN DIEGO CA 92160 205448416 501(C)(3) 560393 0 GENERAL SUPPORT GUITARS IN THE CLASSROOM 1286 UNIVERSITY AVE 389 SAN DIEGO CA 92103 711013691 501(C)(3) 544454 0 GENERAL SUPPORT SCRIPPS HEALTH FOUNDATION PO BOX 2669 LA JOLLA CA 92038 951684089 501(C)(3) 520326 0 53RD ANNUAL SCRIPPS CLINIC INVITATIONAL GOLF TOURNAMENT SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501(C)(3) 519339 0 SDSU'S SOCIAL POLICY INSTITUTE'S AFC PROGRAM UNITED WAY OF SAN DIEGO COUNTY 4699 MURPHY CANYON RD SAN DIEGO CA 92123 952213995 501(C)(3) 501659 0 EVERY STUDENT, EVERY FAMILY PROGRAM FAMILIES FORWARD 8 THOMAS DR IRVINE CA 92618 330086043 501(C)(3) 500000 0 FAMILIES FORWARD HOMELESS PREVENTION PROGRAM SOUTHERN CALIFORNIA TRIBAL CHAIRMENS ASSOCIATION PO BOX 1470 VALLEY CENTER CA 92082 237161267 COUNTY OF SAN DIEGO 500000 0 SCTCA COMMUNITY ASSISTANCE FUND RANCHO SANTA FE FOUNDATION PO BOX 811 RANCHO SANTA FE CA 92067 953709639 501(C)(3) 500000 0 MT SOLEDAD NATIONAL VETERANS MEMORIAL ENDOWMENT FUND ATHLETES IN ACTION 1197 S DETROIT ST XENIA OH 45385 270869839 501(C)(3) 500000 0 JOHN WOODEN ATHLETIC PERFORMANCE CENTER LEAH'S PANTRY 2204 GARNET AVE STE 304 SAN DIEGO CA 92109 205512442 501(C)(3) 461243 0 BARRIO BOTANY URBAN SCHOOL GARDENS TREOBYTES 3811 BELMONT AVE SAN DIEGO CA 92116 463992953 501(C)(3) 454992 0 DJI ROBOMASTER PROGRAM REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 501(C)(3) 452903 0 UCSD EDLAB COLLABORATIVE WITH VISTA UNIFIED SCHOOL DISTRICT THE SALVATION ARMY 6605 UNIVERSITY AVE SAN DIEGO CA 92115 941156347 501(C)(3) 439634 0 DOOR OF HOPE AND MEN'S EQUIVALENT INDIGENOUS MEDICINE CONSERVATION FUND 849 ALMAR AVE STE C 475 SANTA CRUZ CA 95060 873761970 501(C)(3) 431200 0 GENERAL SUPPORT OLD TOWN ACADEMY PARENT FOUNDATION 2120 SAN DIEGO AVE SAN DIEGO CA 92110 475222952 501(C)(3) 411514 0 "GRAND OLE OSPREY" EVENT SUPPORT THE ENLISTED PROJECT PO BOX 26747 SAN DIEGO CA 92196 203051279 501(C)(3) 410000 0 GENERAL SUPPORT MESA FOUNDATION 2223 AVENIDA DE LA PLAYA STE 212 LA JOLLA CA 92037 365031283 501(C)(3) 400000 0 GENERAL SUPPORT OCEAN DISCOVERY INSTITUTE 4255 THORN ST SAN DIEGO CA 92105 330862531 501(C)(3) 398291 0 GENERAL SUPPORT SAN DIEGO NATURAL HISTORY MUSEUM PO BOX 121390 SAN DIEGO CA 92112 951643375 501(C)(3) 394940 0 NATURE TO YOU: ENVIRONMENTAL SCIENCE TEACHER KITS ELEMENTARY INSTITUTE OF SCIENCE 608 51ST ST SAN DIEGO CA 92114 941669545 501(C)(3) 391987 0 COX CHARITIES COMMUNITY GRANT VISTA HILL FOUNDATION 8910 CLAIREMONT MESA BLVD SAN DIEGO CA 92123 951944230 501(C)(3) 388228 0 GENERAL SUPPORT YOUTH EMPOWERMENTS FINEST 4660 EL CAJON BLVD STE 205 EL CAJON CA 92115 474341536 501(C)(3) 382986 0 WORK WITH TIER 3 AND 4, AT-PROMISE YOUTH, AND THEIR FAMILIESIN CITY HEIGHTS AND SE SAN DIEGO OLIVEWOOD GARDENS & LEARNING CENTER 2525 N AVE NATIONAL CITY CA 91950 261640148 501(C)(3) 381896 0 COOKING FOR SALUD AND GENERAL SUPPORT SAN DIEGO OASIS 5500 GROSSMONT CENTER DR STE 269 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IDAHO CONSERVATION LEAGUE PO BOX 844 BOISE ID 83701 826042478 501(C)(3) 5725 0 COMBAT CLIMATE CHANGE AND PROTECT THE ENVIRONMENT FOOD FOR THE POOR 6401 LYONS RD COCONUT CREEK FL 33073 592174510 501(C)(3) 5725 0 GENERAL SUPPORT ALS ASSOCIATION ORANGE COUNTY CHAPTER 14471 CHAMBERS RD STE 111 TUSTIN CA 92780 330282720 501(C)(3) 5725 0 GENERAL SUPPORT NHS THEATRE BOOSTERS INC 49 WINTER ST NATICK MA 01760 842831830 501(C)(3) 5628 0 GENERAL SUPPORT SMILE TRAIN INC PO BOX 96231 WASHINGTON WA 20090 133661416 501(C)(3) 5601 0 GENERAL SUPPORT CATALYST CHURCH 6038 CUMBERLAND ST SAN DIEGO CA 92139 951642389 501(C)(3) 5580 0 GENERAL SUPPORT SAVE THE STRAYS ANIMAL RESCUE & SANCTUARY 1670 SPRINGDALE DR STE 11-A PMB 143 CAMDEN SC 29020 200648063 501(C)(3) 5576 0 GENERAL SUPPORT CHURCH OF ST ANTHONY 201 CENTRAL AVE S WATKIINS MN 55389 410765340 501(C)(3) 5576 0 GENERAL SUPPORT WILLOW ELEMENTARY SCHOOL 226 WILLOW RD SAN YSIDRO CA 92173 956002821 501(C)(3) 5540 0 TO ASSIST THE UNHOUSED STUDENT POPULATION OCEAN BEACH COMMUNITY FOUNDATION INC 4428 BRIGHTON AVE SAN DIEGO CA 92107 330871198 501(C)(3) 5500 0 PENINSULA SINGERS SOLE EFFECTS 13314 EDINA WAY POWAY CA 92064 473099057 501(C)(3) 5500 0 TO MAKE JOURNEY PROGRAM MORE ACCESSIBLE TO STUDENTS EQUALITY CALIFORNIA INSTITUTE 3701 WILSHIRE BLVD STE 725 LOS ANGELES CA 90010 680438008 501(C)(3) 5500 0 GENERAL SUPPORT CHURCH OF THE MOST PRECIOUS BLOOD 1245 FOURTH AVE CHULA VISTA CA 91911 951644613 501(C)(3) 5500 0 EDUCATION OF SEMINARIANS CATHOLIC DIOCESE OF SAN DIEGO PO BOX 85728 SAN DIEGO CA 92186 951644613 501(C)(3) 5500 0 MISSIONARY AT THE NATIVITY PARISH RANCHO SANTA FE ARTREACH 2399 5TH AVE SAN DIEGO CA 92101 392067596 501(C)(3) 5450 0 GENERAL SUPPORT TREE SAN DIEGO PO BOX 6324 SAN DIEGO CA 92166 465183143 501(C)(3) 5435 0 COX CHARITIES DOLLARS FOR DOERS GROSSMONT INSTRUMENTAL MUSIC ASSOCIATION PO BOX 2997 LA MESA CA 91943 205535139 501(C)(3) 5431 0 GENERAL SUPPORT STAR PAL 4110 54TH ST SAN DIEGO CA 92105 330363138 501(C)(3) 5415 0 GENERAL SUPPORT AMERICA'S FALLEN HEROES 400 WEST CUMMINGS PARK STE 1725-132 WOBURN MA 01801 832389716 501(C)(3) 5351 0 GENERAL SUPPORT CALVARY CHURCH OF VALPARAISO 1325 EVANS AVE VALPARAISO IN 46383 351120014 501(C)(3) 5351 0 GENERAL SUPPORT KCSO FAMILY AND FRIENDS 2420 ROCK CREEK RD PLANO TX 60545 460692285 501(C)(3) 5351 0 GENERAL SUPPORT STING SOCCER CLUB PO BOX 2078 PORTAGE MI 49081 510668075 501(C)(3) 5351 0 GENERAL SUPPORT FOR THIS TIME MINISTRIES PO BOX 888465 GRAND RAPIDS MI 49588 881108667 501(C)(3) 5351 0 GENERAL SUPPORT BOYS & GIRLS CLUB OF NATIONAL CITY PO BOX 178569 SAN DIEGO CA 92177 951865988 501(C)(3) 5219 0 GENERAL SUPPORT SPIRIT OF THE FOURTH INC PO BOX 270736 SAN DIEGO CA 92198 237281387 501(C)(3) 5134 0 SPIRIT OF THE FOURTH JULY CELEBRATION FEEDING AMERICA PO BOX 96749 WASHINGTON WA 20090 363673599 501(C)(3) 5076 0 GENERAL SUPPORT PROJECT BREAD 145 BORDER ST EAST BOSTON MA 02128 042931195 501(C)(3) 5076 0 GENERAL SUPPORT EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36104 631135091 501(C)(3) 5004 0 GENERAL SUPPORT THE SAN DIEGO WOMEN'S FOUNDATION 2508 HISTORIC DECATUR RD STE 200 SAN DIEGO CA 92106 330907092 501(C)(3) 78002 0 GENERAL SUPPORT 1104 1 PART I, LINE 2: WHEN A DONOR ADVISED GRANT RECOMMENDATION IS RECEIVED, THE FOUNDATION'S GRANTS ADMINISTRATION TEAM RESEARCHES THE ORGANIZATION TO ENSURE THAT THE ORGANIZATION QUALIFIES AS HAVING 501(C)(3) PUBLIC CHARITY TAX EXEMPT STATUS OR EQUIVALENT AS REQUIRED BY THE IRS, BY CHECKING IN THE CHARITY CHECK DATABASE, GUIDESTAR. ORGANIZATIONS EXISTING IN THE DATABASE ARE VERIFIED ANNUALLY. 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 DATABASE, GRANTS ADMINISTRATION VERIFIES PUBLIC CHARITY STATUS THROUGH GUIDESTAR.ORG (A WEBSITE THAT PULLS TAX EXEMPTION INFORMATION FROM THE INTERNAL REVENUE SERVICE DATABASE), SEARCHES FOR THE ORGANIZATION DIRECTLY ON THE IRS WEBSITE, OR CALLS THE INTERNAL REVENUE SERVICE TO ENSURE ITS 501(C)(3) PUBLIC CHARITY STATUS. PROVIDED THE NONPROFIT IS IN GOOD STANDING WITH THE IRS, THE GRANT RECOMMENDATION IS PROCESSED THROUGH THE WEEKLY APPROVAL POLL AND FORWARDED TO THE PRESIDENT AND CEO OF THE FOUNDATION FOR APPROVAL. GRANTS $1,000,000 OR ABOVE ARE SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS OF SAN DIEGO FOUNDATION FOR APPROVAL. AFTER APPROVAL IS SECURED, THE GRANT IS DISTRIBUTED TO THE NONPROFIT ORGANIZATION. 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. 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) THEIR STUDENT IDENTIFICATION NUMBER AND THE NAME AND ADDRESS OF THEIR SCHOOL. 2) A STATEMENT OF UNITS ENROLLED; 3) 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, 4) 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 STATEMENT OF UNITS ENROLLED; 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). 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 200 SCHOLARSHIP FUNDS. SOME ARE ACTIVE; OTHERS ARE LEGACY SCHOLARSHIPS THAT WILL BECOME ACTIVE UPON THE DONOR'S PASSING. ABOUT 55% OF THE FOUNDATION'S SCHOLARSHIP FUNDS ARE NON-ENDOWMENT FUNDS AND 45% ARE ENDOWMENT FUNDS. IN FISCAL YEAR 2023, THE FOUNDATION AWARDED MORE THAN $4 MILLION IN SCHOLARSHIPS TO OVER 1,000 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, GRADUATE/PROFESSIONAL SCHOOLS, AND LICENSED TRADE/VOCATIONAL SCHOOLS. ALL SCHOLARSHIPS ARE COMPETITIVE IN NATURE AND COVER A VARIETY OF THINGS INCLUDING BOOKS, TUITION, AND FEES, ROOM AND BOARD AND OTHER EDUCATIONAL EXPENSES. 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 CONDUCT SCHOLARSHIP INTERVIEWS FOR ABOUT 12 FUNDS. THE JOINT SELECTION PANELS ARE MONITORED CLOSELY BY STAFF TO ENSURE HR4 COMPLIANCE. 3. DONOR ADVISED GRANTS CAN BE MONITORED AT THE REQUEST OF THE DONOR/ADVISOR. MONITORING IS COMPLETED BY THE STAFF OF SAN DIEGO FOUNDATION. FOLLOW UP CONSISTS OF A LETTER EXPLAINING THE PROCEDURE AND A SEVEN-QUESTION GRANT REPORT SENT TO THE GRANTEE UP TO ONE YEAR AFTER THE GRANT IS MADE. THE REPORT IS DUE BACK FROM THE GRANTEE WITHIN THIRTY DAYS. THE COMPLETED REPORTS ARE RECEIVED ELECTRONICALLY AND SAVED IN ELECTRONIC FILES 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, THE GRANTEE IS ASKED 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 A YEAR, THE SITUATION IS ASSESSED, AND THE GRANTS ADMINISTRATOR REPORTS BACK TO THE DONOR TO DETERMINE HOW THE DONOR AND GRANTEE WOULD LIKE TO PROCEED. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 MARK STUART PRESIDENT & CEO 535003 0 107488 0 0 0 55900 0 21158 0 719549 0 0 0 SUSAN GUINN CHIEF INNOVATION OFFICER 535057 0 28623 0 0 0 35400 0 690 0 599770 0 0 0 JAMES HOWELL VP, CHIEF FINANCIAL OFFICER 338264 0 52195 0 0 0 35348 0 28814 0 454621 0 0 0 MATT FETTIG VP, CHIEF INVESTMENT OFFICER 331276 0 32063 0 0 0 30305 0 18306 0 411950 0 0 0 BRIAN ZUMBANO VP, DEVELOPMENT & STEWARDS 274877 0 27040 0 0 0 31435 0 19697 0 353049 0 0 0 THERESA NAKATA VP, CHIEF COMMUNICATIONS OFFICER 221522 0 27550 0 0 0 25649 0 0 0 274721 0 0 0 KELLY FEUILLET DIRECTOR, FINANCIAL REPORTING 207144 0 29378 0 0 0 18557 0 11694 0 266773 0 0 0 PAMELA G PAYTON VP CHIEF IMPACT & PARTNERSHIPS OFFICER 216094 0 20500 0 0 0 24620 0 1949 0 263163 0 0 0 PART I, LINE 1A PARTIAL REIMBURSEMENT IS OFFERED TO ALL EMPLOYEES FOR GYM MEMBERSHIP WHICH IS INCLUDED AS TAXABLE COMPENSATION. PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY BOARD OF GOVERNORS. 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 88 6741876 MEAN OF MARKET 0 0 1 1 PART I, LINE 32B: 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 SAN DIEGO FOUNDATION TO BE GRANTED TO NON-PROFITS IN THE FUTURE OR ADDED TO ENDOWMENT PRINCIPAL. REAL ESTATE GIFTS ARE RECEIVED, MANAGED, AND SOLD BY SAN DIEGO FOUNDATION CHARITABLE REAL ESTATE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO OF SAN DIEGO FOUNDATION FOR ACCURACY AND COMPLETENESS. THE BOARD OF GOVERNORS HAS GIVEN THE REVIEW AUTHORITY TO THE AUDIT AND RISK 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. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS HAS AUTHORIZED THE EXECUTIVE COMMITTEE ("COMMITTEE") TO REVIEW THE COMPENSATION OF THE SENIOR STAFF OF SAN DIEGO FOUNDATION, NOTABLY THOSE "DISQUALIFIED PERSONS", AS DEFINED BY IRS INTERMEDIATE SANCTIONS REGULATIONS. THE COMMITTEE, COMPRISED OF NINE MEMBERS (ALL 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 EXECUTIVE COMMITTEE DURING THE SALARY REVIEW. THIS PROCESS WAS LAST COMPLETED IN THE SUMMER OF 2023. 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 SAN DIEGO FOUNDATION. THE AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS, INCLUDING THE SUPPORTING ORGANIZATIONS OF SAN DIEGO FOUNDATION. THESE STATEMENTS ARE AVAILABLE ON THE WEBSITE WWW.SDFOUNDATION.ORG. FORM 990, PART XI, LINE 9: K-1 PASSTHROUGH 57,644. CHANGE IN VALUE OF BENEFIT INTEREST -1,686,241. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL YEAR. THE FINANCIAL STATEMENTS OF SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS ARE AUDITED ON A CONSOLIDATED BASIS. SAN DIEGO FOUNDATION HAS AN AUDIT AND RISK COMMITTEE WHICH IS CHARGED WITH THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BUILDING 907 LLC 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 952942582 BUILDING RENTAL CA 119447 2533719 THE SAN DIEGO FOUNDATION SAN DIEGO CHARITABLE REAL ESTATE FOUNDATION 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 330701029 SUPPORT ORG. CA 501(C)(3) LINE 12A, I THE SAN DIEGO FOUNDATION 1 SAN DIEGO WOMEN'S FOUNDATION 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 330907092 SUPPORT ORG. CA 501(C)(3) LINE 12A, I THE SAN DIEGO FOUNDATION 1 SAN DIEGO REGIONAL DISASTER FUND 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 861068424 SUPPORT ORG. CA 501(C)(3) LINE 12A, I THE SAN DIEGO FOUNDATION 1 SAN DIEGO REGIONAL POLICY & INNOVATION CENTER 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 871401636 RESEARCH/POLICY SOLUTIONS CA 501(C)(3) LINE 7 THE SAN DIEGO FOUNDATION 1 CHARITABLE REMAINDER TRUST (11) INVESTMENT INCOME CA THE SAN DIEGO FOUNDATION 0 CHARITABLE LEAD TRUST (1) INVESTMENT INCOME CA THE SAN DIEGO FOUNDATION 0 POOLED INCOME FUND (4) INVESTMENT INCOME CA THE SAN DIEGO FOUNDATION 0 CHARITABLE GIFT ANNUITY (28) INVESTMENT INCOME CA THE SAN DIEGO FOUNDATION 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 SAN DIEGO WOMEN'S FOUNDATION B 78002 FMV SAN DIEGO REGIONAL DISASTER FUND B 2280 FMV SAN DIEGO REGIONAL POLICY AND INNOVATION CENTER B 1212500 FMV SAN DIEGO REGIONAL POLICY AND INNOVATION CENTER Q 500000 FMV SAN DIEGO REGIONAL POLICY AND INNOVATION CENTER D 751849 FMV