2024-10-23T08:57:18-00:00 2024-03-31 931474593 Miller CPA Group PC 450 South Melrose Dr Vista CA 92081 990 2023-04-01 330611010 BORREGO VALLEY ENDOWMENT FUND INC BORR 7608104469 PO Box 2714 BORREGO SPRINGS CA 92004 WILLIAM LAWRENCE TREASURER 7608104469 2024-10-23 true true Alana Tamara Miller P01584147 6193232864 2024-10-23 2023 2024-10-15 13:58:12Z WILLIAM LAWRENCE PO Box 2714 BORREGO SPRINGS CA 92004 4293738 false X WWW.BVEFUND.ORG X 1994 CA TO OPERATE A COMMUNITY FOUNDATION THAT GRANTS FINANCIAL SUPPORT TO CHARITABLE PROGRAMS. 12 12 10 12 0 665177 135075 0 261680 341176 34772 240841 961629 717092 83544 306151 0 20119 206810 0 7235 180806 178092 284469 691053 677160 26039 9128762 10204196 11500 277270 9117262 9926926 X TO OPERATE A COMMUNITY FOUNDATION THAT GRANTS FINANCIAL SUPPORT TO CHARITABLE PROGRAMS SPECIFICALLY INCLUDING BUT NOT LIMITED TO CHARITABLE, CULTURAL, SCIENTIFIC, LITERARY, CIVIC, HEALTH AND/OR EDUCATIONAL PROGRAMS WITHIN THE BORREGO VALLEY. false false 385189 306151 PROVIDING FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS 198939 224185 OPERATION OF THRIFT STORE 584128 true true false false false true false false false true false false false false true false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false true false true 2 0 true 10 true false false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false CA X THE ORGANIZATION 7608104469 PO BOX 2714 BORREGO SPRINGS CA 92004 X RODARTE VANESSA DIRECTOR 001.00 X 0 0 0 MCRAE NANCY DIRECTOR 003.00 X 0 0 0 TROY RICHARD DIRECTOR 001.00 X 0 0 0 GARMON DAVID PRESIDENT 020.00 005.00 X X 0 0 0 KELLY ROBERT DIRECTOR 005.00 X 0 0 0 LAWRENCE WILLIAM VP/TREAS 010.00 X X 0 0 0 MEEKS SYLVANA SECRETARY 002.00 002.00 X X 0 0 0 SEAGRIM LORRY DIRECTOR 004.00 X 0 0 0 LEIBERT DAVID DIRECTOR 003.00 X 0 0 0 FAUSEL RICHARD DIRECTOR 003.00 X 0 0 0 STEVENS MELISSA DIRECTOR 003.00 X 0 0 0 BRECHT MARSHAL DIRECTOR 005.00 X 0 0 0 false false false 1 135075 135075 258908 258908 3658914 3576646 82268 82268 82268 224185 224185 224185 Other income 16656 16656 16656 717092 582017 306151 306151 0 0 0 0 0 187720 154558 29750 3412 0 3843 3164 609 70 15247 12553 2417 277 0 24660 24660 29459 29459 0 0 16565 16565 3149 3149 19004 10853 8151 1777 1777 0 75929 75929 0 0 0 0 0 0 1206 1206 Other expenses 6343 2867 3476 0 691053 584128 99690 7235 105799 112278 96484 1039 8712729 9809370 213750 281509 9128762 10204196 11500 11415 265855 11500 277270 X 404875 814617 8712387 9112309 9117262 9926926 9128762 10204196 26039 1045869 -48794 -213450 X false true X true false X 112971 74109 43250 53534 135075 418939 112971 74109 43250 53534 135075 418939 82530 336409 178283 179674 159985 261047 258475 1037464 17078 17078 1473481 224185 0.22830 0.24700 X Part II Section C Line 17B PURSUANT TO REGULATION L.170A-9E3 THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IT IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS Part II Section C Line 17B I TEN PERCENT OF SUPPORT LIMITATION THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT. Part II Section C Line 17B II ATTRACTION OF PUBLIC SUPPORT THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. THE BOARD OF DIRECTORS MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY. THE BOARD AND VOLUNTEERS ACTIVELY PURSUE PUBLIC FUNDS AND CORPORATE SPONSORSHIPS IN THE SAN DIEGO COUNTY. Part II Section C Line 17B III PERCENTAGE OF FINANCIAL SUPPORT FOR THE FISCAL YEAR ENDED MARCH 31, 2024, PUBLIC SUPPORT NORMALLY RECEIVED EQUALED 20.54. WHICH SATISFIES THE TEN PERCENT REQUIREMENT. Part II Section C Line 17B IV SOURCE OF SUPPORT THE ORGANIZATION RECEIVES SUPPORT FROM A LARGE REPRESENTATIVE NUMBER OF PERSONS. IT DOES NOT RECEIVE MOST OF ITS SUPPORT FROM MEMBERS OF A SINGLE FAMILY. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1994. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS FOR CULTURAL, LITERARY, CIVIC, HEALTH, AND EDUCATIONAL PROGRAMS WITHIN THE BORREGO VALLEY. Part II Section C Line 17B V REPRESENTATIVE GOVERNING BODY THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPRISED OF A DIVERSE MIXTURE OF DEDICATED PEOPLE FROM DIFFERENT INDUSTRIES AND BACKGROUNDS. SUCH PERSONS REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. THE GOVERNING BODY DOES NOT COMPRISE THE PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. Part II Section C Line 17B VI AVAILABILITY OF PUBLIC SERVICES THE SERVICES AND PROGRAMS PROVIDED BY THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON A CONTINUOUS BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 112000 415543 true true false 8205360 1306949 400000 9112309 9054116 665177 -328812 83544 8956 180719 9117262 9036054 43250 402178 313023 33387 80956 9054116 6732292 74109 2598205 146500 131398 90654 9036054 7472340 112971 -504459 192118 97981 58461 6732292 0.64000 0.36000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Operating lease liabilities, current 55599 Operating lease liabilities, long term 210256 265855 1714167 1128137 1128137 586030 48794 48794 634824 682902 682902 682902 X FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2024, true BORREGO SPRINGS MUSIC FESTIVAL PO BOX 1145 BORREGO SPRINGS CA 92004 923616691 501C3 5000 CHRISTMAS CIRCLE COMMUNITY PARK PO BOX 1025 BORREGO SPRINGS CA 92004 911774674 501C3 5000 BORREGO MINISTERS ASSOCIATION PO BOX 2183 BORREGO SPRINGS CA 92004 923678192 501C3 10000 BAI SCHOOL GARDEN PROGRAM PO BOX 2383 BORREGO SPRINGS CA 92004 202491691 501C3 20100 BASIC SUMMER READING PROGRAM PO BOX 1914 BORREGO SPRINGS CA 92004 330631683 501C3 38500 DAP HEALTH 1695 SUNSHINE WAY PALM SPRINGS CA 92262 330068583 501C3 58000 BSUSD 1315 PALM CANYON DR BORREGO SPRINGS CA 92004 956000319 501C3 21000 COMMUNITY RESOURCE CENTER PO BOX 2356 BORREGO SPRINGS CA 92004 922472896 501C3 50195 LET'S GO BORREGO PO BOX 2356 BORREGO SPRINGS CA 92004 922472896 501C3 36856 BVA PO BOX 1133 BORREGO SPRINGS CA 92004 260606221 501C3 36000 Borrego Springs Youth & Senior Center PO Box 1362 BORREGO SPRINGS CA 92004 237155196 501C3 20000 11 Part I Line 2 GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH A GRANTS AND ALLOCATIONS PROGRAM. GRANTEES ARE MONITORED AS APPROPRIATE THROUGH PERIODIC REPORTS AND SITE VISITS. Form 990, Part III, Line 4D GRANTS FOR GENERAL FINANCIAL SUPPORT WITHIN THE ORGANIZATIONS MISSION TO MANY CHARITABLE PROGRAMS WITHIN THE BORREGO VALLEY SEE ALSO SCHEDULE I. Form 990, Part VI, Section B, Line 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACOUNTANTS AND REVIEWED BY THE FINANCE COMMITEE. THE FINALIZED FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST IS THE FIRST ITEM/ QUESTION ON THE AGENDA AT ALL BOARD MEETINGS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS REQUESTED BY THE PUBLIC WILL BE FURNISHED UPON REQUEST. Form 990, Part VI, Line 15 THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICERS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. BORREGO COMMUNITY DEVELOPMENT CORPORATION PO BOX 2714 BORREGO SPRINGS CA 92004 923643505 SUPPORTING ORGANIZATION CA 501C3 509a3 BORREGO VALLEY ENDOWMENT FUND true false false false false false false false false false false false false false true true false true false false BORREGO COMMUNITY DEVELOPMENT CORPORATION n 600 ESTIMATED BORREGO COMMUNITY DEVELOPMENT CORPORATION o ESTIMATED BORREGO COMMUNITY DEVELOPMENT COPORTATION q 3154 ACTUAL