2025-04-30T15:38:22-05:00 2024-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-07-01 861068424 SAN DIEGO REGIONAL DISASTER FUND SAND 6192352300 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 JAMES HOWELL VICE PRESIDENT & CFO 6192352300 2025-04-22 1 0 PATRICIA J MAYER P00188643 8586271400 2023 2025-03-06 01:10:19Z CHRISTOPHER KAHNMDMPH 2508 HISTORIC DECATUR ROAD 200 SAN DIEGO CA 92106 904704 0 X WWW.SDFOUNDATION.ORG X 2003 CA TO FURTHER THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATION IN THE EVENT OF A DISASTER. 11 10 0 13 0 0 3320 2806 0 0 10064 14277 0 0 13384 17083 0 80000 0 0 0 0 0 0 0 4855 6503 4855 86503 8529 -69420 281727 292327 0 80000 281727 212327 X SEE SCHEDULE O. THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE A MEANS OF ACCEPTING PUBLIC DONATIONS AT SUCH TIME AS THE SAN DIEGO REGION EXPERIENCES A NATURAL OR A MANMADE DISASTER IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF SAN DIEGO FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3). THE CORPORATION WILL MAKE GIFTS AND GRANTS TO OTHER IRC SECTION 501(C)(3) ORGANIZATIONS WHOSE WORK ALIGNS WITH THE SAN DIEGO REGIONAL DISASTER FUND'S MISSION, THUS FURTHERING THE MISSION OF SAN DIEGO FOUNDATION. 0 0 80000 80000 0 SEE SCHEDULE O.THE SAN DIEGO REGIONAL DISASTER FUND'S BOARD OF DIRECTORS BEGAN IMPLEMENTATION OF ITS STRATEGIC PLAN THAT SAW: - DEVELOPMENT OF A REVISED FUND ACTIVATION PROCESS. - FACILITATED ACTIVATION DRILL FOR SDRDF BOARD. - DEVELOPMENT OF A REGIONAL DISASTER STAKEHOLDER INVENTORY. - CREATION OF SDRDF COMMUNICATIONS COLLATERAL SUCH AS PRESENTATION SLIDE DECK AND TALKING POINTS. - LEARNING MEETINGS WITH KEY REGIONAL DISASTER STAKEHOLDERS SUCH AS THE COUNTY OF SAN DIEGO OFFICE OF EMERGENCY SERVICES, AND 211 SAN DIEGO. 80000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X JAMES HOWELL 6192352300 2508 HISTORIC DECATUR ROAD NO 200 SAN DIEGO CA 92106 CHRISTOPHER KAHN MD MPH CHAIR 1.00 0.00 X X 0 0 0 JACOB JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN VALENCIA BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY ZOMBRO BOARD MEMBER 1.00 0.00 X 0 0 0 KEN DERRETT BOARD MEMBER 1.00 1.30 X 0 0 0 JOAN JONES TREASURER 1.00 0.00 X X 0 0 0 MARK FISHER VICE CHAIR 1.00 0.00 X X 0 0 0 PRADEEP GIDWANI MD MPH BOARD MEMBER 1.00 1.30 X 0 0 0 MARK STUART BOARD MEMBER (THRU 8/23) 1.00 40.70 X 0 597886 91347 PAUL LEBIDINE BOARD MEMBER 1.00 0.00 X 0 0 0 PEDRO VILLEGAS BOARD MEMBER (THRU 7/23) 1.00 1.30 X 0 0 0 TERRI SORENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN ZUMBANO BOARD MEMBER 1.00 40.00 X 0 347810 59352 0 945696 150699 0 0 1 0 0 1766 1040 2806 14346 14346 887552 887621 -69 -69 -69 17083 0 0 14277 80000 80000 4510 4510 817 817 1101 1101 TAX EXPENSE 50 50 FILING FEES 25 25 86503 80000 6503 0 59747 291300 221980 1027 281727 292327 0 0 0 80000 0 80000 X 281727 212327 281727 212327 281727 292327 -69420 20 0 X X 0 1 X 1 0 X X 1 THE SAN DIEGO FOUNDATION 952942582 8 1 0 80000 1 0 80000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, SECTION VI: SAN DIEGO REGIONAL DISASTER FUND SUPPORTS THE SAN DIEGO FOUNDATION TO STRENGTHEN THE SAN DIEGO REGION BY PROVIDING GRANTS TO VARIOUS NONPROFIT ORGANIZATIONS WHICH SERVE SAN DIEGO COUNTY AT SUCH TIME AS THE SAN DIEGO REGION EXPERIENCES A NATURAL OR A MANMADE DISASTER, THUS FURTHERING THE MISSION OF THE SAN DIEGO FOUNDATION, ITS SUPPORTED ORGANIZATION. PART IV, SECTION A, LINE 6: SAN DIEGO REGIONAL DISASTER FUND PROVIDES GRANTS TO ORGANIZATIONS TO SUPPORT THE MISSION OF THE SAN DIEGO FOUNDATION. GRANTS ARE PROVIDED TO ORGANIZATIONS AT SUCH TIME AS THE SAN DIEGO REGION EXPERIENCES A NATURAL OR MANMADE DISASTER, FOR WORK DONE, OR TO PREPARE FOR AND PREVENT SUCH DISASTERS FROM OCCURRING IN ORDER TO STRENGTHEN THE COMMUNITY OF SAN DIEGO COUNTY AND TO FURTHER THE SAN DIEGO FOUNDATION'S MISSION. NO DISASTERS OCCURRED THIS YEAR FOR WHICH THE DISASTER FUND WAS ACTIVATED. 0 X 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 SAN DIEGO REGIONAL FIRE FOUNDATION 2508 HISTORIC DECATUR RD STE 200 SAN DIEGO CA 92106 330386687 501(C)(3) 80000 0 TO SUPPORT FIRE SAFE COUNCIL FIRE RESILIENCE RESOURCE NEEDS, AS APPROVED BY THE SAN DIEGO REGIONAL DISASTER FUND BOARD 1 0 PART I, LINE 2: THE BOARD OF DIRECTORS OF THE SAN DIEGO REGIONAL DISASTER FUND CLOSELY EVALUATE ALL FUNDING PROPOSALS PRIOR TO MAKING GRANTS. THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF GRANT PROJECTS, INCLUDING SITE VISITS, REVIEW OF REPORTS AND ANY OTHER MATTERS OF BUSINESS WHICH ARISE DURING THE GRANT PERIOD. 0 0 0 0 0 0 0 0 0 MARK STUART BOARD MEMBER (THRU 8/23) 0 503279 0 94607 0 0 0 68055 0 23292 0 689233 0 0 BRIAN ZUMBANO BOARD MEMBER 0 317837 0 29973 0 0 0 37893 0 21459 0 407162 0 0 PART I, LINE 3: THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION, THE SAN DIEGO FOUNDATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART IV, LINE 12B: SAN DIEGO REGIONAL DISASTER FUND IS A SUPPORTING ORGANIZATION OF SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO REGIONAL DISASTER FUND, ARE AUDITED ON A CONSOLIDATED BASIS. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE FOR SAN DIEGO REGIONAL DISASTER FUND IS ITS BOARD OF DIRECTORS. THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SAN DIEGO FOUNDATION'S CHIEF FINANCIAL OFFICER FOR ACCURACY AND COMPLETENESS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO SAN DIEGO FOUNDATION'S AUDIT COMMITTEE AND BOARD OF GOVERNORS FOR THEIR REVIEW BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THEIR CURRENT AND POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AT EACH BOARD MEETING, ANY DISCLOSURES OF CONFLICTS 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 C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. SAN DIEGO FOUNDATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE WWW.SDFOUNDATION.ORG. THE CONFLICT OF INTEREST STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE BY CONTACTING SAN DIEGO FOUNDATION. FORM 990, PART XII, LINE 2C: SAN DIEGO REGIONAL DISASTER FUND IS A SUPPORTING ORGANIZATION OF SAN DIEGO FOUNDATION. THE FINANCIAL STATEMENTS OF SAN DIEGO FOUNDATION AND ALL SUPPORTING ORGANIZATIONS, INCLUDING SAN DIEGO REGIONAL DISASTER FUND, ARE AUDITED ON A CONSOLIDATED BASIS. 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. OTHER INFORMATION: SDRDF WAS DISSOLVED IN OCTOBER 2024. THE SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR RD 200 SAN DIEGO CA 92106 952942582 GRANT MAKING CA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0