TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) ED BLODGETT...................................................................... CHAIRMAN	4.00 .................	X
(2) TOM BUCHHOLZ...................................................................... DIRECTOR	1.00 .................	X
(3) KEVIN CRAWFORD...................................................................... DIRECTOR	1.00 .................	X
(4) ELAINE DODGE...................................................................... DIRECTOR	1.00 .................	X
(5) MICHAEL DYER...................................................................... DIRECTOR	1.00 .................	X
(6) MICHAEL GREGOIRE...................................................................... DIRECTOR	1.00 .................	X
(7) ROBERT HILL...................................................................... DIRECTOR	1.00 .................	X
(8) LINDA KITCHENS...................................................................... TREASURER	1.00 .................	X	X
(9) BARBARA KYRILLOS...................................................................... DIRECTOR	1.00 .................	X
(10) KEN LITTLE...................................................................... DIRECTOR	1.00 .................	X
(11) MATT MILLER...................................................................... DIRECTOR	1.00 .................	X
(12) TRACY MITCHELL...................................................................... DIRECTOR	1.00 .................	X
(13) RICHARD MONTANO...................................................................... DIRECTOR	1.00 ................. 1.00	X
(14) RICK NORLING...................................................................... DIRECTOR	1.00 .................	X
(15) RAZIA RICHTER...................................................................... SECRETARY	1.00 .................	X	X
(16) MICHAEL SCHUMACHER...................................................................... DIRECTOR	1.00 .................	X
(17) DENISE STILLINGER...................................................................... DIRECTOR	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,573,771	6,821,209	8,371,022	11,709,562	11,736,649	50,212,213
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,573,771	6,821,209	8,371,022	11,709,562	11,736,649	50,212,213
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						14,968,157
6	Public support. Subtract line 5 from line 4.						35,244,056

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	11,573,771	6,821,209	8,371,022	11,709,562	11,736,649	50,212,213
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,098,571	2,421,356	2,026,593	1,788,731	2,155,269	10,490,520
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	3,424	3,638	5,434			12,496
11	Total support. Add lines 7 through 10						60,715,229

Gross receipts from related activities, etc. (see instructions) ..................

1,649,375

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

58.050 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

60.960 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER - 2018 AMOUNT: $ 3,424. 2019 AMOUNT: $ 3,638. 2020 AMOUNT: $ 5,434.

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization RANCHO SANTA FE FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization RANCHO SANTA FE FOUNDATION		Employer identification number 95-3709639

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization RANCHO SANTA FE FOUNDATION			Employer identification number 95-3709639
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	159
2	Aggregate value of contributions to (during year)	11,006,318
3	Aggregate value of grants from (during year)	6,734,648
4	Aggregate value at end of year ........	57,608,188

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	51,019,419	46,414,748	41,770,562	39,806,244	44,039,253
b	Contributions ...	55,083	92,822	15,832	143,614	13,813
c	Net investment earnings, gains, and losses	-6,137,122	5,961,703	5,992,871	6,599,733	-2,254,721
d	Grants or scholarships ...	992,854	1,079,290	1,045,240	4,466,628	1,663,813
e	Other expenditures for facilities and programs ...	12,538				6,847
f	Administrative expenses ....	352,591	370,564	319,277	312,401	321,441
g	End of year balance ......	43,579,397	51,019,419	46,414,748	41,770,562	39,806,244

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

1.870 %

Permanent endowment SchDMd Bullet

97.820 %

Term endowment SchDMd Bullet

0.310 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	30,916	26,826	4,090
d	Equipment ....	136,013	117,021	18,992
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				23,082

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)INVESTMENTS HELD FOR OTHER AGENCIES				40,602,944
(2)ASSETS HELD IN CRT				314,257
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				40,917,201

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	268,784
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	-1,666,000
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-18,842,522
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-1,715
e	Add lines 2a through 2d .....................			2e	-18,844,237
3	Subtract line 2e from line 1..................			3	17,178,237
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	17,178,237

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	11,122,000
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	73,053
e	Add lines 2a through 2d....................			2e	73,053
3	Subtract line 2e from line 1...................			3	11,048,947
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	11,048,947

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART IV, LINE 2B:	THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF UNAFFILIATED NOT-FOR-PROFIT AGENCIES, WHICH ARE NOT REFLECTED IN THE FOUNDATION'S STATEMENT OF ACTIVITES AS THEY DO NOT REPRESENT CONTRIBUTIONS TO THE FOUNDATION. THE AMOUNTS DUE TO THE OTHER AGENCIES TOTAL $40,602,944 AT DECEMBER 31, 2022.
PART V, LINE 4:	TO PROVIDE PERPETUAL SUPPORT FOR THE OPERATIONS AND PROGRAMS OF VARIOUS NON-PROFIT AGENCIES THROUGHOUT SAN DIEGO COUNTY AND BEYOND. IN THE CURRENT YEAR, DEFICIENCIES EXISTED IN ONE (1) DONOR-RESTRICTED ENDOWMENT FUND THAT HAS AN ORIGINAL GIFT VALUE OF $14,000, A CURRENT FAIR VALUE OF $13,000 AND A DEFICIENCY OF $1,000. THIS DEFICIENCY RESULTED FROM UNFAVORABLE MARKET FLUCTUATIONS THAT OCCURRED SHORTLY AFTER THE FUND WAS OPENED IN 2008 AND THE DONOR'S DECISION TO KEEP THE FUND'S ASSETS IN CASH AFTER THAT TIME.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. THE FOUNDATION, HOWEVER, MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR 2019 THROUGH 2022 YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2018 THROUGH 2022 YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING -200. ACTIVITY INCLUDED IN THE CHARITABLE SPECIAL ASSETS FUND 271,067. CHANGE IN CHARITABLE REMAINDER TRUST -272,582.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES REPORTED ON RELATED ORGANIZATION - RSFF CSAF 73,053.

Schedule D (Form 990) 2021

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
RANCHO SANTA FE FOUNDATION

Employer identification number
95-3709639

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 247365 MINISTRY INC 2901 BLOOMING COURT WASHINGTON,MD20744	47-3673295	501(C)(3)	7,000	RELIGIOUS
(2) A STEP BEYOND 340 N ESCONDIDO BLVD ESCONDIDO,CA92025	46-2857532	501(C)(3)	111,500	SOCIAL SERVICES
(3) ABC YOUTH FOUNDATION 3131 MARKET ST SAN DIEGO,CA92102	33-0659706	501(C)(3)	25,000	RECREATION/SPORTS/ACTIVITIES
(4) ALL HALLOWS CATHOLIC CHURCH 6602 LA JOLLA SCENIC DR S LA JOLLA,CA92037	27-3861154	501(C)(3)	35,000	RELIGIOUS
(5) ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVENUE STE 203 SAN DIEGO,CA92103	33-0215585	501(C)(3)	40,500	MILITARY
(6) ALZHEIMER'S SAN DIEGO 3635 RUFFIN ROAD SUITE 300 SAN DIEGO,CA92123	47-5534541	501(C)(3)	10,000	AGING
(7) AMERICAN CANCER SOCIETY SAN DIEGO PO BOX 910549 SAN DIEGO,CA92191	13-1788491	501(C)(3)	7,000	HEALTH
(8) AMERICAN FRIENDS OF CHICKEN SHED INC 1441 BROADWAY 5TH FLOOR NEW YORK,NY10018	30-0099170	501(C)(3)	56,000	ARTS & CULTURE
(9) AMERICAN FRIENDS OF OUR ARMED FORCES 232 WILD HORSE DR PALM DESERT,CA92211	20-1961737	501(C)(3)	10,000	MILITARY
(10) ARMED SERVICES YMCA CAMP PENDLETON BOX 555028 CAMP PENDLETON,CA92055	95-2486118	501(C)(3)	25,000	MILITARY
(11) ARMED SERVICES YMCA SAN DIEGO 3293 SANTO ROAD SAN DIEGO,CA92124	95-1679700	501(C)(3)	50,000	MILITARY
(12) ART OF ELAN 6165 RADCLIFFE DR SAN DIEGO,CA92122	20-8136710	501(C)(3)	50,000	ARTS & CULTURE
(13) ASSISTANCE LEAGUE OF RANCHO SAN DIEGUITO 270F NORTH EL CAMINO REAL BOX 368 ENCINITAS,CA92024	33-0556542	501(C)(3)	15,000	SOCIAL SERVICES
(14) BARABBAS ROAD CHURCH PO BOX 12461 LA JOLLA,CA92039	94-1347058	501(C)(3)	95,000	RELIGIOUS
(15) BOYS & GIRLS CLUB OF SAN MARCOS 1 POSITIVE PLACE SAN MARCOS,CA92069	95-3330218	501(C)(3)	25,000	EDUCATION
(16) BOYS & GIRLS CLUBS OF THE AUSTIN AREA 6648 ED BLUESTEIN BLVD AUSTIN,TX78723	74-6087356	501(C)(3)	60,000	RECREATION/SPORTS/ACTIVITIES
(17) BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOUNDATION 533 LOMAS SANTA FE DR SOLANA BEACH,CA92075	95-3201906	501(C)(3)	56,735	RECREATION/SPORTS/ACTIVITIES
(18) BULAMU HEALTHCARE 1933 WAVERLEY STREET PALO ALTO,CA94301	47-4196766	501(C)(3)	31,000	HEALTH
(19) CALIFORNIA STATE SAN MARCOS UNIVERSITY FOUNDATION 333 S TWIN OAKS VALLEY ROAD SAN MARCOS,CA920960001	80-0390564	501(C)(3)	22,439	SOCIAL SERVICES
(20) CALVARY CHAPEL CHICO HILLS 4201 EUCALYPTUS AVENUE CHICO,CA91710	33-0419808	501(C)(3)	5,250	RELIGIOUS
(21) CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO,FL328628222	95-6006173	501(C)(3)	27,500	RELIGIOUS
(22) CANINE COMPANIONS FOR INDEPENDENCE 124 RANCHO DEL ORO DRIVE OCEANSIDE,CA92057	94-2494324	501(C)(3)	50,000	ANIMAL WELFARE
(23) CARDINAL ALLIANCE PARENT ORGANIZATION 1 MISSION HILLS CT SAN MARCOS,CA92069	81-5159740	501(C)(3)	15,000	ARTS & CULTURE
(24) CASA DE AMPARO 325 BUENA CREEK ROAD SAN MARCOS,CA92069	95-3315571	501(C)(3)	30,100	SOCIAL SERVICES
(25) CATHOLIC CHARITIES DIOCESE OF SAN DIEGO PO BOX 121831 SAN DIEGO,CA921121831	23-7334012	501(C)(3)	50,000	SOCIAL SERVICES
(26) CENTRAL TEXAS FOOD BANK 6500 METROPOLIS DRIVE AUSTIN,TX78744	74-2217350	501(C)(3)	110,000	SOCIAL SERVICES
(27) CENTRAL TEXAS TABLE OF GRACE INC PO BOX 52 ROUND ROCK,TX78680	46-5500774	501(C)(3)	10,000	SOCIAL SERVICES
(28) CHALLENGED ATHLETES INC 9591 WAPLES STREET SAN DIEGO,CA92121	33-0739596	501(C)(3)	37,000	RECREATION/SPORTS/ACTIVITIES
(29) CHANGE REACTION 15301 VENTURA BLVD STE B570 SHERMAN OAKS,CA914036650	38-4128902	501(C)(3)	6,500	ADVOCACY
(30) CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION 345 FRAZIER AVENUE UNIT 205 CHATTANOOGA,TN37405	62-1536731	501(C)(3)	12,600	RELIGIOUS
(31) CHILDRENS HEALTH DEFENSE 1227 N PEACHTREE PARKWAY 202 PEACHTREE CITY,GA30269	26-0388604	501(C)(3)	10,000	HEALTH
(32) CHILDREN'S LITERACY FOUNDATION 1536 LOOMIS HILL ROAD WATERBURY CENTER,VT05677	02-0498154	501(C)(3)	25,000	EDUCATION
(33) CHRISTIAN CENTER OF PARK CITY PO BOX 683480 PARK CITY,UT84068	87-0643778	501(C)(3)	110,000	SOCIAL SERVICES
(34) COACHELLA VALLEY RESCUE MISSION PO BOX 10660 INDIO,CA922022564	95-2684844	501(C)(3)	6,000	SOCIAL SERVICES
(35) COASTAL ROOTS FARM 441 SAXONY ROAD ENCINITAS,CA92024	47-1570910	501(C)(3)	79,100	SOCIAL SERVICES
(36) COLGATE UNIVERSITY PO BOX 313 CANAJOHARIE,NY133170313	15-0532078	501(C)(3)	50,000	EDUCATION
(37) COLLEGE AREA PREGNANCY SERVICES INC PO BOX 15115 SAN DIEGO,CA92175	33-0782841	501(C)(3)	26,400	HEALTH
(38) COMMUNITY CONCERTS OF RANCHO SANTA FE INC P O BOX 2781 RANCHO SANTA FE,CA92067	87-0694238	501(C)(3)	6,051	ARTS & CULTURE
(39) COMMUNITY RESOURCE CENTER 650 2ND ST ENCINITAS,CA92024	95-3497926	501(C)(3)	56,474	SOCIAL SERVICES
(40) CONGREGATION BETH AM 5050 DEL MAR HEIGHTS RD SAN DIEGO,CA92130	95-3754483	501(C)(3)	8,700	RELIGIOUS
(41) CSU SAN MARCOS FOUNDATION 333 S TWIN OAKS VALLEY ROAD SAN MARCOS,CA92096	80-0390564	501(C)(3)	32,500	EDUCATION
(42) CURE INTERNATIONAL INC 70 IONIA AVE SW SUITE 200 GRAND RAPIDS,MI49503	58-2248383	501(C)(3)	250,000	HEALTH
(43) CUREBOUND INC 9191 TOWNE CENTER DRIVE STE 310 SAN DIEGO,CA92122	46-0552414	501(C)(3)	32,600	RECREATION/SPORTS/ACTIVITIES
(44) DAVID'S HARP FOUNDATION 705 16TH STREET SAN DIEGO,CA92101	27-0910766	501(C)(3)	50,000	ARTS & CULTURE
(45) DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA,CA93117	95-1831116	501(C)(3)	18,134	HUMANITARIAN-GLOBAL
(46) DUKE UNIVERSITY PO BOX 90581 DURHAM,NC277080581	56-0532129	501(C)(3)	12,000	EDUCATION
(47) EDIFY 8825 AERO DRIVE SUITE 220 SAN DIEGO,CA92123	27-0892545	501(C)(3)	10,000	RELIGIOUS
(48) EISENHOWER MEDICAL CENTER FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE,CA922703221	95-6130458	501(C)(3)	49,225	HEALTH
(49) ELDERHELP OF SAN DIEGO 5095 MURPHY CANYON RD 100 SAN DIEGO,CA92123	95-2880426	501(C)(3)	15,000	AGING
(50) ELEMENTARY INSTITUTE OF SCIENCE 608 51ST STREET SAN DIEGO,CA921142201	94-1669545	501(C)(3)	8,593	EDUCATION
(51) EMPOWERING LATINO FUTURES (FORMERLY LATINO LITERACY NOW 624 HILLCREST LN FALLBROOK,CA92028	33-0868486	501(C)(3)	25,000	EDUCATION
(52) FACE FOUNDATION 10505 SORRENTO VALLEY ROAD SUITE 175 SAN DIEGO,CA92121	20-5333261	501(C)(3)	7,000	ANIMAL WELFARE
(53) FATHER JOE'S VILLAGES 3350 E STREET SAN DIEGO,CA92102	33-0492302	501(C)(3)	36,114	SOCIAL SERVICES
(54) FEEDING SAN DIEGO 9455 WAPLES STREET STE 135 SAN DIEGO,CA92121	26-0457477	501(C)(3)	84,650	EDUCATION
(55) FELLOWSHIP OF CHRISTIAN ATHLETES - GREATER AUSTIN 104 HI STIRRUP MARBLE FALLS,TX78657	44-0610626	501(C)(3)	20,000	RECREATION/SPORTS/ACTIVITIES
(56) FELLOWSHIP OF CHRISTIAN ATHLETES- PACIFIC SOUTHWEST REGION PO BOX 231443 ENCINITAS,CA92024	44-0610626	501(C)(3)	30,500	RECREATION/SPORTS/ACTIVITIES
(57) FELLOWSHIP OF CHRISTIAN ATHLETES SAN DIEGO COUNTY PO BOX 2429 CARLSBAD,CA92018	44-0610626	501(C)(3)	15,500	RECREATION/SPORTS/ACTIVITIES
(58) FIRST CHURCH OF CHRIST SCIENTIST PO BOX 422 RANCHO SANTA FE,CA92067	95-2322997	501(C)(3)	8,487	RELIGIOUS
(59) FIRST LIBERTY INSTITUTE 2001 W PLANO PARKWAY 1600 PLANO,TX75075	75-1403169	501(C)(3)	28,000	ADVOCACY
(60) FISHER HOUSE SOUTHERN CALIFORNIA INC PO BOX 110 LONG BEACH,CA90801	46-1815286	501(C)(3)	60,000	MILITARY
(61) FISTULA FOUNDATION 1922 THE ALAMEDA 302 SAN JOSE,CA95126	77-0547201	501(C)(3)	50,000	HEALTH
(62) FLOWER MOUND HIGH SCHOOL BAND BOOSTER CLUB 3411 PETERS COLONY ROAD FLOWER MOUND,TX75022	75-2828571	501(C)(3)	10,000	ARTS & CULTURE
(63) FOOTHILL COUNTRY DAY SCHOOL 1035 WEST HARRISON AVENUE CLAREMONT,CA91711	95-1816057	501(C)(3)	22,171	EDUCATION
(64) FOREVER BALBOA PARK 1549 EL PRADO STE 1 SAN DIEGO,CA92101	33-0849518	501(C)(3)	8,500	ENVIRONMENTAL
(65) FOUNDATION FOR WOMEN WARRIORS 1185 PARK CENTER DR SUITE R VISTA,CA92081	20-5523954	501(C)(3)	122,500	MILITARY
(66) FRANK LLOYD WRIGHT BUILDING CONSERVANCY 53 W JACKSON BLVD 1120 CHICAGO,IL606043548	36-3703598	501(C)(3)	7,500	HISTORIC PRESERVATION
(67) FREE TO THRIVE 1050 UNIVERSITY AVE SAN DIEGO,CA92103	82-0860894	501(C)(3)	18,000	ADVOCACY
(68) FRESH START SURGICAL GIFTS INC 2011 PALOMAR AIRPORT RD CARLSBAD,CA92011	33-0460177	501(C)(3)	101,000	HEALTH
(69) FRIENDS OF RICHLAND ELEMENTARY SCHOOL PTO 910 BORDEN ROAD SAN MARCOS,CA92069	23-7074629	501(C)(3)	5,500	EDUCATION
(70) FRIENDS OF UNITED HATZALAH INC 208 EAST 51ST STREET SUITE 303 NEW YORK,NY10022	11-3533002	501(C)(3)	16,200	HUMANITARIAN-GLOBAL
(71) FULLER THEOLOGICAL SEMINARY OFFICE OF DEVELOPMENT PASADENA,CA911820001	95-1699394	501(C)(3)	15,000	EDUCATION
(72) GENERATEHOPE INC 4025 CAMINO DEL RIO SUITE 300 SAN DIEGO,CA92108	26-3405689	501(C)(3)	52,000	SOCIAL SERVICES
(73) GIRL SCOUTS OF THE USA PO BOX 5046 NEW YORK,NY100875046	13-1624016	501(C)(3)	25,000	RECREATION/SPORTS/ACTIVITIES
(74) GIRL SCOUTS SAN DIEGO 1231 UPAS STREET SAN DIEGO,CA921035199	95-1644585	501(C)(3)	26,300	RECREATION/SPORTS/ACTIVITIES
(75) GRACE COMMUNITY CHURCH 13248 ROSCOE BLVD SUN VALLEY,CA91352	95-6006357	501(C)(3)	5,250	RELIGIOUS
(76) H3O FOUNDATION PO BOX 1695 SOLANA BEACH,CA92075	45-3719707	501(C)(3)	10,600	HUMANITARIAN-GLOBAL
(77) HARBOR MINISTRIES PO BOX 21984 LINCOLN,NE68542	20-4894998	501(C)(3)	25,000	RELIGIOUS
(78) HAZELDEN BETTY FORD FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE,CA92270	41-0682405	501(C)(3)	50,000	HEALTH
(79) HEALING WAVE AQUATICS 2657 ARIANE DR SAN DIEGO,CA92117	36-4690777	501(C)(3)	50,000	HEALTH
(80) HEALTHNETWORK FOUNDATION INC 3550 LANDER ROAD SUITE 225 PEPPER PIKE,OH44124	04-3804600	501(C)(3)	7,000	HEALTH
(81) HONORARY DEPUTY SHERIFF'S ASSOCIATION PO BOX 421260 SAN DIEGO,CA92123	23-7386902	501(C)(3)	24,063	CIVIC ENGAGEMENT
(82) HOOVER INSTITUTION 434 GALVEZ MALL STANFORD,CA943056003	94-1156365	501(C)(3)	10,000	EDUCATION
(83) HOPE FOR SAN DIEGO 4075 PARK BLVD SUITE 102-348 SAN DIEGO,CA92103	77-0605178	501(C)(3)	7,400	RELIGIOUS
(84) HOPE THROUGH HOUSING FOUNDATION 9421 HAVEN AVE RANCHO CUCAMONGA,CA91730	33-0802554	501(C)(3)	40,000	MILITARY
(85) HORIZON CHRISTIAN FELLOWSHIP RANCHO SANTA FE PO BOX 9070 RANCHO SANTA FE,CA92067	33-0736434	501(C)(3)	5,250	RELIGIOUS
(86) IDYLLWILD ANIMAL RESCUE FRIENDS PO BOX 719 IDYLLWILD,CA92549	77-0648417	501(C)(3)	15,000	ANIMAL WELFARE
(87) IMPACT CUBED 441 SAXONY ROAD ENCINITAS,CA92024	83-2215503	501(C)(3)	26,000	HUMANITARIAN-GLOBAL
(88) INFO LINE OF SAN DIEGO COUNTY 3860 CALLE FORTUNADA SAN DIEGO,CA92103	33-1029843	501(C)(3)	20,000	MILITARY
(89) INSTITUTE OF CONTEMPORARY ART SAN DIEGO 1550 S EL CAMINO REAL ENCINITAS,CA92024	95-1816068	501(C)(3)	102,750	ARTS & CULTURE
(90) INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA,MN560079847	13-5660870	501(C)(3)	8,500	HUMANITARIAN-GLOBAL
(91) INTERVARSITY CHRISTIAN FELLOWSHIP - USA PO BOX 7895 MADISON,WY537077895	36-2171714	501(C)(3)	10,000	RELIGIOUS
(92) JACKIE ROBINSON YMCA 151 YMCA WAY SAN DIEGO,CA92102	81-1048646	501(C)(3)	20,000	RECREATION/SPORTS/ACTIVITIES
(93) JACOBS & CUSHMAN SAN DIEGO FOOD BANK 9850 DISTRIBUTION AVENUE SAN DIEGO,CA921212320	20-4374795	501(C)(3)	45,100	SOCIAL SERVICES
(94) JACOBSON JEWISH COMMUNITY FOUNDATION JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY BOCA RATON,FL33428	59-1945109	501(C)(3)	29,551	CIVIC ENGAGEMENT
(95) JDC PO BOX 4124 NEW YORK,NY10163	13-1656634	501(C)(3)	15,630	HUMANITARIAN-GLOBAL
(96) JEWISH FEDERATION OF SAN DIEGO COUNTY 4950 MURPHY CANYON ROAD SAN DIEGO,CA92123	95-1319015	501(C)(3)	12,200	RELIGIOUS
(97) JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS PO BOX 101510 ARLINGTON,VA22210	53-0245017	501(C)(3)	15,000	ARTS & CULTURE
(98) JOIN FREEWORLD INC 1043 GARLAND AVE UNIT C950 SAN JOSE,CA95126	85-1834696	501(C)(3)	40,500	ADVOCACY
(99) JUDICIAL WATCH 425 THIRD STREET SW WASHINGTON,DC20024	52-1885088	501(C)(3)	15,000	ADVOCACY
(100) JUST IN TIME FOR FOSTER YOUTH PO BOX 601627 SAN DIEGO,CA92160	20-5448416	501(C)(3)	124,100	SOCIAL SERVICES
(101) KIDS' TURN SAN DIEGO 4909 MURPHY CANYON RD SUITE 515 SAN DIEGO,CA92123	33-0724932	501(C)(3)	113,400	MILITARY
(102) KPBS PUBLIC BROADCASTING 5200 CAMPANILE DRIVE SAN DIEGO,CA921825400	95-6042721	501(C)(3)	13,950	ADVOCACY
(103) KRAEMER ENDOWMENT FOUNDATION 2119 EAST MADISON AVENUE EL CAJON,CA92019	33-0573935	501(C)(3)	16,500	EDUCATION
(104) KYOTO SYMPOSIUM ORGANIZATION PO BOX 3303 LA JOLLA,CA92038	20-3117897	501(C)(3)	6,000	EDUCATION
(105) LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE LA JOLLA,CA92037	33-0328688	501(C)(3)	69,900	HEALTH
(106) LA JOLLA MUSIC SOCIETY 7600 FAY AVENUE LA JOLLA,CA92037	23-7148171	501(C)(3)	39,864	ARTS & CULTURE
(107) LABRATS SAN DIEGO 533 2ND STREET ENCINITAS,CA92024	82-0839046	501(C)(3)	15,000	EDUCATION
(108) LAMB'S PLAYERS THEATRE 1142 ORANGE AVE CORONADO,CA92118	33-0592567	501(C)(3)	6,500	ARTS & CULTURE
(109) LEADERSHIP INSTITUTE 1101 N HIGHLAND STREET ARLINGTON,VA22201	51-0235174	501(C)(3)	15,000	ADVOCACY
(110) LEAP TO SUCCESS 5205 AVENIDA ENCINAS STE A CARLSBAD,CA92008	46-3198240	501(C)(3)	50,000	SOCIAL SERVICES
(111) LEGAL AID SOCIETY OF SAN DIEGO 110 S EUCLID AVENUE SAN DIEGO,CA92114	95-1869806	501(C)(3)	25,000	ADVOCACY
(112) LINCOLN MEDIA FOUNDATION 444 W C STREET STE 230 SAN DIEGO,CA92101	86-3820336	501(C)(3)	10,000	ADVOCACY
(113) LOVE HAS NO LIMITS 32565 B GOLDEN LANTERN 354 DANA POINT,CA92629	84-3661235	501(C)(3)	7,500	RELIGIOUS
(114) MAINLY MOZART 404 EUCLID AVENUE 221 SAN DIEGO,CA92114	33-0320305	501(C)(3)	15,700	ARTS & CULTURE
(115) MAMA'S KITCHEN 3960 HOME AVENUE SAN DIEGO,CA92105	33-0434246	501(C)(3)	35,600	HEALTH
(116) MARANATHA CHAPEL 10752 COASTWOOD ROAD SAN DIEGO,CA92127	33-0070042	501(C)(3)	16,200	HUMANITARIAN-GLOBAL
(117) MCALISTER INSTITUTE 1400 N JOHNSON AVENUE SUITE 101 EL CAJON,CA92020	95-3140767	501(C)(3)	28,000	HEALTH
(118) MEALS-ON-WHEELS GREATER SAN DIEGO INC DBA MEALS ON WHEELS SAN DIEGO CO 2254 SAN DIEGO AVE SUITE 200 SAN DIEGO,CA92110	95-2660509	501(C)(3)	42,225	AGING
(119) MERCY CHEFS INC 711 WASHINGTON STREET PORTSMOUTH,VA23704	20-5050449	501(C)(3)	45,000	SOCIAL SERVICES
(120) MIRACOSTA COLLEGE FOUNDATION 1 BARNARD DRIVE MS 7 OCEANSIDE,CA920569989	95-6151938	501(C)(3)	125,000	EDUCATION
(121) MIRAGLO FOUNDATION PO BOX 1270 LA JOLLA,CA92038	45-2499438	501(C)(3)	200,000	HEALTH
(122) MOISHE HOUSE 441 SAXONY ROAD BARN 2 ENCINITAS,CA92024	26-2599786	501(C)(3)	12,430	HUMANITARIAN-GLOBAL
(123) MONARCH SCHOOL 1625 NEWTON AVENUE SAN DIEGO,CA92113	33-0871354	501(C)(3)	23,000	EDUCATION
(124) MOTHER OF DIVINE GRACE SCHOOL 407 BRYANT CIRCLE SUITE C OJAI,CA93023	38-3860486	501(C)(3)	25,000	EDUCATION
(125) NATURE COLLECTIVE PO BOX 230634 ENCINITAS,CA920230634	33-0358660	501(C)(3)	96,805	ENVIRONMENTAL
(126) NEIGHBORHOOD HEALTHCARE 425 N DATE STREET ESCONDIDO,CA92025	95-2796316	501(C)(3)	32,315	HEALTH
(127) NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY 1102 EAST CHEVY CHASE DRIVE GLENDALE,CA91205	95-2408642	501(C)(3)	7,500	ADVOCACY
(128) NOAH HOMES INC 12526 CAMPO ROAD SPRING VALLEY,CA919782329	95-3821566	501(C)(3)	5,300	SOCIAL SERVICES
(129) NORTH COAST REPERTORY THEATRE 987 LOMAS SANTA FE DRIVE SUITE D SOLANA BEACH,CA92075	95-3819307	501(C)(3)	20,500	ARTS & CULTURE
(130) NORTH COUNTY LGBTQ RESOURCE CENTER 3220 MISSION AVENUE SUITE 2 OCEANSIDE,CA92058	39-2069596	501(C)(3)	13,910	HEALTH
(131) NORTH COUNTY SAN DIEGO VETERANS STAND DOWN 230 E PARK AVE ESCONDIDO,CA92025	81-2357784	501(C)(3)	60,000	MILITARY
(132) NORTH SAN DIEGO COUNTY PROMISE 603 SEAGAZE DRIVE 734 OCEANSIDE,CA92054	47-2158619	501(C)(3)	25,000	CIVIC ENGAGEMENT
(133) NROTC UNIVERSITY OF SAN DIEGO DEGHERI ALUMNI CENTER SUITE 214 SAN DIEGO,CA92110	95-2544535	501(C)(3)	25,000	MILITARY
(134) OPERATION HOPE-NORTH COUNTY 859 EAST VISTA WAY VISTA,CA92084	57-1214920	501(C)(3)	35,000	MILITARY
(135) PACIFIC RIDGE SCHOOL 6269 EL FUERTE CARLSBAD,CA92009	86-1061606	501(C)(3)	7,363	EDUCATION
(136) PADRES PEDAL THE CAUSE 9191 TOWNE CENTER DR SUITE 310 SAN DIEGO,CA92122	46-0552414	501(C)(3)	35,645	RECREATION/SPORTS/ACTIVITIES
(137) PALOMAR COLLEGE FOUNDATION 1140 WEST MISSION ROAD SAN MARCOS,CA920691487	95-6094128	501(C)(3)	83,500	EDUCATION
(138) PALOMAR FAMILY COUNSELING SERVICE INC 1002 E GRAND AVENUE ESCONDIDO,CA92025	33-0629248	501(C)(3)	9,000	SOCIAL SERVICES
(139) PARALYZED VETERANS OF AMERICA CAL-DIEGO CHAPTER 3350 LA JOLLA VILLAGE DRIVE SAN DIEGO,CA92161	95-3691162	501(C)(3)	10,000	MILITARY
(140) PLEASANTS COUNTY LIBRARY 101 LAFAYETTE STREET ST MARYS,WA26170	55-0596254	501(C)(3)	14,511	ARTS & CULTURE
(141) POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DRIVE SAN DIEGO,CA92106	95-1644035	501(C)(3)	16,000	EDUCATION
(142) POWELL GARDENS INC 1609 NW US HWY 50 KINGSVILLE,WV64061	43-1483357	501(C)(3)	7,000	ENVIRONMENTAL
(143) PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BLVD 552 SHERMAN OAKS,CA91403	27-1763901	501(C)(4)	12,500	ADVOCACY
(144) PRESBYTERIAN CHURCH OF BIG WOOD PO BOX 660 KETCHUM,ID833400660	82-0374595	501(C)(3)	12,000	RELIGIOUS
(145) PRODUCEGOOD 4057 VIA DE LA PAZ OCEANSIDE,CA92057	47-2289712	501(C)(3)	20,404	SOCIAL SERVICES
(146) PROJECT KESHER 2660 BROADWAY 16 NEW YORK,NY10025	36-3673594	501(C)(3)	5,640	HUMANITARIAN-GLOBAL
(147) PROMISES2KIDS 9440 RUFFIN CT STE A SAN DIEGO,CA92123	95-3655288	501(C)(3)	50,900	EDUCATION
(148) RANCHO SANTA FE COMMUNITY CENTER PO BOX 1834 RANCHO SANTA FE,CA92067	95-2842837	501(C)(3)	23,670	RECREATION/SPORTS/ACTIVITIES
(149) REINS THERAPEUTIC HORSEMANSHIP PROGRAM PO BOX 1283 BONSALL,CA92003	33-0035455	501(C)(3)	24,000	ANIMAL WELFARE
(150) RENEW DEMOCRACY INITIATIVE PO BOX 35533 WASHINGTON,DC20033	82-2547275	501(C)(3)	22,500	ADVOCACY
(151) RESOUNDING JOY INC 11300 SORRENTO VALLEY RD STE 104 SAN DIEGO,CA92121	75-3190962	501(C)(3)	25,300	MILITARY
(152) RESPONSIBILITY PO BOX 433199 SAN YSIDRO,CA92143	33-0437290	501(C)(3)	5,500	EDUCATION
(153) RETRIEVERS AND FRIENDS OF SOUTHERN CA INC PO BOX 1822 TEMECULA,CA92593	27-0443768	501(C)(3)	36,000	ANIMAL WELFARE
(154) ROCK CHURCH SAN MARCOS 1370 W SAN MARCOS BLVD STE 110 SAN MARCOS,CA92078	33-0888725	501(C)(3)	25,000	SOCIAL SERVICES
(155) ROTARY INTERNATIONAL 14280 COLLECTIONS CENTER DRIVE CHICAGO,IL60693	36-3245072	501(C)(3)	36,050	HUMANITARIAN-GLOBAL
(156) SAINT JEANNE DE LESTONNAC SCHOOL 32650 AVENIDA LESTONNAC TEMECULA,CA92592	95-2462907	501(C)(3)	25,084	EDUCATION
(157) SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA,CA92037	95-2160097	501(C)(3)	15,000	EDUCATION
(158) SALVATION ARMY AUSTIN AREA COMMAND 4700 MANOR ROAD AUSTIN,TX78723	58-0660607	501(C)(3)	20,000	SOCIAL SERVICES
(159) SALVATION ARMY SAN DIEGO 6845 UNIVERSITY AVENUE SAN DIEGO,CA92115	94-1156347	501(C)(3)	39,100	SOCIAL SERVICES
(160) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	11,000	HUMANITARIAN-GLOBAL
(161) SAN DIEGO BIOMEDICAL RESEARCH INSTITUTE 3525 JOHN HOPKINS CT STE 200 SAN DIEGO,CA92121	46-3481092	501(C)(3)	100,000	HEALTH
(162) SAN DIEGO IMPERIAL SWIMMING ASSOCIATION PO BOX 1347 FALLBROOK,CA92088	74-2277325	501(C)(3)	7,176	EDUCATION
(163) SAN DIEGO REGIONAL FIRE FOUNDATION 2508 HISTORIC DECATUR RD SUITE 200 SAN DIEGO,CA921066138	33-0386687	501(C)(3)	20,000	CIVIC ENGAGEMENT
(164) SAN DIEGO RESCUE MISSION INC PO BOX 80427 SAN DIEGO,CA921380427	95-1874073	501(C)(3)	65,400	SOCIAL SERVICES
(165) SAN DIEGO STATE UNIVERSITY 5500 CAMPANILE DRIVE SAN DIEGO,CA921828045	33-0868418	501(C)(3)	9,500	EDUCATION
(166) SAN DIEGUITO RIVER PARK JPA 18372 SYCAMORE CREEK ROAD ESCONDIDO,CA92025	95-6000934	501(C)(3)	56,151	ENVIRONMENTAL
(167) SAN DIEGUITO RIVER VALLEY CONSERVANCY 3030 BUNKER HILL STREET 309-1 SAN DIEGO,CA92109	33-0191772	501(C)(3)	20,976	ENVIRONMENTAL
(168) SAN ELIJO MIDDLE SCHOOL BAND BOOSTERS 1600 SCHOOL HOUSE WAY SAN MARCOS,CA92078	20-1360655	501(C)(3)	9,326	ARTS & CULTURE
(169) SAN MARCOS HIGH SCHOOL BANDS MUSIC BOOSTERS 663 S RANCHO SANTA FE RD STE 658 SAN MARCOS,CA92078	33-0874556	501(C)(3)	30,000	ARTS & CULTURE
(170) SAN MARCOS MIDDLE SCHOOL PTO 650 WEST MISSION ROAD SAN MARCOS,CA92069	33-0698809	501(C)(3)	14,407	EDUCATION
(171) SAN MARCOS POP WARNER PO BOX 1654 SAN MARCOS,CA92079	33-0561483	501(C)(3)	6,800	RECREATION/SPORTS/ACTIVITIES
(172) SAN MARCOS PREVENTION COALITION 920 CITRINE WAY SAN MARCOS,CA92078	47-1395112	501(C)(3)	11,650	HEALTH
(173) SAN MARCOS YOUTH BASEBALL PO BOX 111 SAN MARCOS,CA920790111	95-3337487	501(C)(3)	6,100	RECREATION/SPORTS/ACTIVITIES
(174) SANTA FE CHRISTIAN SCHOOLS 838 ACADEMY DRIVE SOLANA BEACH,CA92075	33-0103052	501(C)(3)	29,850	EDUCATION
(175) SCRIPPS HEALTH FOUNDATION PO BOX 2669 LA JOLLA,CA920382669	95-1684089	501(C)(3)	13,750	HEALTH
(176) SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK,NY10115	13-3014387	501(C)(3)	15,000	RELIGIOUS
(177) SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BLVD SAN DIEGO,CA92123	95-3492461	501(C)(3)	10,000	HEALTH
(178) SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC 4775 VIEWRIDGE AVENUE SAN DIEGO,CA92123	23-7107958	501(C)(3)	40,600	MILITARY
(179) SOCIAL VENTURE PARTNERS SAN DIEGO PO BOX 60234 SAN DIEGO,CA92166	26-4671099	501(C)(3)	16,500	ADVOCACY
(180) SOILLE SAN DIEGO HEBREW DAY 3630 AFTON RD SAN DIEGO,CA92123	95-2305570	501(C)(3)	25,000	EDUCATION
(181) SOLANA BEACH SCHOOLS FOUNDATION 309 NORTH RIOS AVENUE SOLANA BEACH,CA92075	33-0206854	501(C)(3)	5,909	EDUCATION
(182) SOLUTIONS FOR CHANGE INC 722 W CALIFORNIA AVENUE VISTA,CA92083	33-0902617	501(C)(3)	8,500	SOCIAL SERVICES
(183) SOUTHERN CA GOLDEN RETRIEVER RESCUE PO BOX 25698 LOS ANGELES,CA90025	30-0454968	501(C)(3)	24,000	ANIMAL WELFARE
(184) ST AUGUSTINE ACADEMY 130 SOUTH WELLS ROAD VENTURA,CA93004	77-0379150	501(C)(3)	34,030	EDUCATION
(185) ST BENEDICT'S MONASTERY 1012 MONASTERY ROAD SNOWMASS,CO81654	84-0455251	501(C)(3)	10,000	RELIGIOUS
(186) ST FRANCIS EPISCOPAL CHURCH PO BOX 1220 PAUMA VALLEY,CA92061	95-2861286	501(C)(3)	53,500	RELIGIOUS
(187) ST JOSEPH ACADEMY 500 LAS FLORES DRIVE SAN MARCOS,CA92078	33-0643364	501(C)(3)	34,452	EDUCATION
(188) ST MADELEINE SOPHIE'S TRAINING CENTER 2119 E MADISON AVENUE EL CAJON,CA920191111	95-1957332	501(C)(3)	12,750	EDUCATION
(189) STANFORD GRADUATE SCHOOL OF BUSINESS PO BOX 20466 STANFORD,CA943090466	94-1156365	501(C)(3)	100,000	EDUCATION
(190) STANFORD UNIVERSITY PO BOX 20466 STANFORD,CA943090466	94-1156365	501(C)(3)	27,000	EDUCATION
(191) STEM NOLA 4910 DREXEL DRIVE NEW ORLEANS,LA70125	46-4516976	501(C)(3)	300,000	EDUCATION
(192) STEP PO BOX 26747 SAN DIEGO,CA92196	20-3051279	501(C)(3)	15,000	SOCIAL SERVICES
(193) TEDXSANDIEGO 500 W HARBOR DR UNIT 915 SAN DIEGO,CA92101	27-3027343	501(C)(3)	25,000	ADVOCACY
(194) TERI INC 251 AIRPORT ROAD OCEANSIDE,CA92058	95-3532129	501(C)(3)	30,578	AGING
(195) THE BISHOP'S SCHOOL 7607 LA JOLLA BOULEVARD LA JOLLA,CA92037	95-1642362	501(C)(3)	13,500	EDUCATION
(196) THE BROTHER BENNO FOUNDATION INC 3260 PRODUCTION AVENUE OCEANSIDE,CA92058	33-0051575	501(C)(3)	27,200	SOCIAL SERVICES
(197) THE ELIZABETH HOSPICE 500 LA TERRAZA BLVD STE 130 ESCONDIDO,CA92025	95-3275679	501(C)(3)	25,000	HEALTH
(198) THE KIDS COLLEGE 380 SOUTH MELROSE DRIVE SUITE 356 VISTA,CA92081	33-0933622	501(C)(3)	83,975	EDUCATION
(199) THE LYCEUM 1545 S GREEN ROAD SOUTH EUCLID,OH44121	32-0079287	501(C)(3)	32,395	EDUCATION
(200) THE OLD GLOBE PO BOX 122171 SAN DIEGO,CA921122171	95-1543396	501(C)(3)	71,000	ARTS & CULTURE
(201) THE OUTREACH FOUNDATION 381 RIVERSIDE DRIVE 465 FRANKLIN,TN37064	58-1375506	501(C)(3)	43,250	EDUCATION
(202) THE REALCLEAR FOUNDATION 666 DUNDEE ROAD NORTHBROOK,IL60062	52-2128875	501(C)(3)	7,000	ADVOCACY
(203) THE SAN MARCOS PROMISE 255 PICO AVE SUITE 103 SAN MARCOS,CA92069	46-5460510	501(C)(3)	104,200	EDUCATION
(204) THE VILLAGE CHURCH PO BOX 704 RANCHO SANTA FE,CA92067	95-6006164	501(C)(3)	212,200	HUMANITARIAN-GLOBAL
(205) THE WEBB SCHOOLS 1175 W BASELINE ROAD CLAREMONT,CA91711	95-1856591	501(C)(3)	30,527	EDUCATION
(206) THEATRE FORWARD 505 EIGHTH AVENUE SUITE 2303 NEW YORK,NY10018	13-2913176	501(C)(3)	6,500	ARTS & CULTURE
(207) THUNDERBIRD LODGE PRESERVATION SOCIETY PO BOX 6812 INCLINE VILLAGE,NV89450	88-0434866	501(C)(3)	10,000	ENVIRONMENTAL
(208) TRANSFAMILY SUPPORT SERVICES 12463 RANCHO BERNARDO ROAD SUITE 218 SAN DIEGO,CA92128	47-3880841	501(C)(3)	7,500	SOCIAL SERVICES
(209) TRI-CITY CHRISTIAN SCHOOL 302 N EMERALD DRIVE VISTA,CA92083	95-1950608	501(C)(3)	25,000	EDUCATION
(210) TRUECARE 150 VALPREDA RD SAN MARCOS,CA92069	95-2847102	501(C)(3)	35,000	SOCIAL SERVICES
(211) UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE 0940 LA JOLLA,CA920930940	95-2872494	501(C)(3)	285,510	EDUCATION
(212) UCSD SHILEY EYE INSTITUTE 9415 CAMPUS POINT DRIVE RM 241B LA JOLLA,CA920930946	95-2872494	501(C)(3)	30,000	HEALTH
(213) UNICEF USA 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	6,000	HUMANITARIAN-GLOBAL
(214) UNITED IN PURPOSE 550 RESERVE ST SUITE 460 SOUTHLAKE,TX76092	26-2495973	501(C)(3)	8,000	RELIGIOUS
(215) UNITED THROUGH READING 1455 FRAZEE ROAD SUITE 500 SAN DIEGO,CA92108	33-0373000	501(C)(3)	41,000	MILITARY
(216) UNITED WAY OF SAN DIEGO COUNTY 4699 MURPHY CANYON RD SAN DIEGO,CA92123	95-2213995	501(C)(3)	26,500	ADVOCACY
(217) UNIVERSITY OF MONTANA FOUNDATION PO BOX 7159 MISSOULA,MT598077159	81-0362989	501(C)(3)	25,000	EDUCATION
(218) UNIVERSITY OF SAN DIEGO SCHOOL OF LAW 201 A GUADALUPE HALL SAN DIEGO,CA92130	95-2544535	501(C)(3)	26,170	EDUCATION
(219) URBAN YOUTH COLLABORATIVE PO BOX 124708 SAN DIEGO,CA92112	90-0355477	501(C)(3)	13,000	RELIGIOUS
(220) VIA VERITAS INC 345 FRAZIER AVENUE UNIT 205 CHATTANOOGA,TN37405	45-4885299	501(C)(3)	9,000	RELIGIOUS
(221) VILLAGE NURSERY SCHOOL PO BOX 704 RANCHO SANTA FE,CA92067	95-6006164	501(C)(3)	17,862	EDUCATION
(222) VISIONSYNERGY 113 CHERRY STREET 38307 SEATTLE,WA98104	20-0351801	501(C)(3)	25,000	HEALTH
(223) VISTA COMMUNITY CLINIC 1000 VALE TERRACE VISTA,CA92084	95-2815615	501(C)(3)	173,000	HEALTH
(224) VOICES FOR CHILDREN PO BOX 7219 RIVERSIDE,CA92513	95-3786047	501(C)(3)	20,000	ADVOCACY
(225) WE CHARITY 6500 MAIN STREET 5 WILLIAMSVILLE,NY14221	16-1533544	501(C)(3)	291,667	HUMANITARIAN-GLOBAL
(226) WELLBEING FOUNDATION AMERICA INC 6500 MAIN ST SUITE 5 WILLIAMSVILLE,NY14221	83-4588770	501(C)(3)	221,667	HEALTH
(227) WELLS OF LIFE INC 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO,CA92675	45-1496631	501(C)(3)	75,000	HUMANITARIAN-GLOBAL
(228) WINDWALKERS PO BOX 504 CARBONDALE,CO81623	38-3716992	501(C)(3)	10,000	ANIMAL WELFARE
(229) WORDS ALIVE 5111 SANTA FE ST SUITE 219 SAN DIEGO,CA92109	33-0857381	501(C)(3)	30,100	EDUCATION
(230) WORKSHOPS FOR WARRIORS 2970 MAIN STREET SAN DIEGO,CA92113	26-1721255	501(C)(3)	94,050	MILITARY
(231) WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC200015654	27-3521132	501(C)(3)	9,000	HUMANITARIAN-GLOBAL
(232) WORLD OUTREACH MINISTRIES INC PO BOX B MARIETTA,GA30061	58-1387722	501(C)(3)	6,000	RELIGIOUS
(233) WORLD VISION INC PO BOX 9716 FEDERAL WAY,WA980639716	95-1922279	501(C)(3)	9,500	SOCIAL SERVICES
(234) WOUNDED WARRIOR HOMES INC 1145 LINDA VISTA DRIVE 104 SAN MARCOS,CA92078	27-1537405	501(C)(3)	95,000	MILITARY
(235) WYCLIFFE ASSOCIATES INC PO BOX 620143 ORLANDO,FL32862	95-2584324	501(C)(3)	7,000	RELIGIOUS
(236) YMCA OF SAN DIEGO COUNTY 3708 RUFFIN ROAD SAN DIEGO,CA92123	95-2039198	501(C)(3)	5,500	RECREATION/SPORTS/ACTIVITIES
(237) YOUNG LIFE - INNER CITY SAN DIEGO 4193 UNIVERSITY AVENUE 5906 SAN DIEGO,CA92105	84-0385934	501(C)(3)	7,500	RELIGIOUS
(238) YOUNG LIFE - RANCHO DEL SOL PO BOX 733 SOLANA BEACH,CA92075	84-0385934	501(C)(3)	38,324	RECREATION/SPORTS/ACTIVITIES
(239) YOUNG LIFE FOUNDATION PO BOX 5184 HARLAN,IA515930684	84-0385934	501(C)(3)	5,500	RELIGIOUS
(240) ZERO8HUNDRED 4699 MURPHY CANYON ROAD SUITE 104 SAN DIEGO,CA92123	83-1268486	501(C)(3)	41,500	MILITARY

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

239

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

ALL GRANTS ISSUED ARE ACCOMPANIED WITH A LETTER THAT INFORMS THE GRANTEES OF THEIR OBLIGATIONS NOT TO USE THE FUNDS FOR ANY PURPOSE OTHER THAN THE SPECIFIC PURPOSE(S) DESCRIBED IN THE LETTER. ALL GRANTS ISSUED FROM THE ORGANIZATION'S DISCRETIONARY FUNDS HAVE A FURTHER REQUIREMENT FOR THE GRANTEE TO PROVIDE A WRITTEN REPORT BACK TO THE ORGANIZATION DESCRIBING HOW THE AWARDED FUNDS WERE USED AND THE IMPACT THEY HAD ON THE GRANTEES FUNDED PROJECT(S). WHILE GRANTS FROM DONOR ADVISED FUNDS ARE ISSUED TO ANY 501(C)(3) CHARITABLE ORGANIZATION IN THE UNITED STATES, GRANTS FROM THE FOUNDATION'S DISCRETIONARY FUNDS ARE LIMITED TO ORGANIZATIONS LOCATED IN SAN DIEGO COUNTY, CA.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CHRIS SICHEL PRESIDENT & CEO	(i) (ii)	279,800 ------------- 0	0 ------------- 0	0 ------------- 0	13,990 ------------- 0	0 ------------- 0	293,790 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	29	1,610,647	STOCK QUOTE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	THE FOUNDATION USES THE SERVICES OF UBS FINANCIAL SERVICES, INC. TO ACCEPT GIFTS OF PUBLIC SECURITIES ON OUR BEHALF, TO SELL THOSE SECURITIES AND FORWARD THE PROCEEDS FROM SUCH SALES TO OUR CHECKING ACCOUNT AT FIRST REPUBLIC BANK.

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY WAS PROVIDED ELECTRONICALLY TO ALL THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS MUST COMPLY WITH ALL REQUIREMENTS OF MEMBERSHIP ON THE RANCHO SANTA FE FOUNDATION BOARD OF DIRECTORS. ANNUALLY A REQUEST IS MADE FOR MEMBERS OF GOVERNANCE AND MANAGEMENT TO COMPLETE THE FOUNDATION'S INTERESTED PERSONS QUESTIONNAIRE. BEYOND THE INTERESTED PERSONS QUESTIONNAIRE, THE BOARD CHAIRMAN WILL ROUTINELY ASK BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AT MEETING THAT WOULD CREATE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CEO AND COO ARE SET BY THE EXECUTIVE COMMITTEE, BASED UPON COMPETITIVE SALARY DATA REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE AND THE ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE GUIDESTAR WEBSITE. HARD COPIES OF THESE DOCUMENTS AS WELL AS MEETING MINUTES, ARTICLES OF INCORPORATION, BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -272,797.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

RANCHO SANTA FE FOUNDATION

Employer identification number

95-3709639

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)RSFF CHARITABLE SPECIAL ASSETS FUND PO BOX 811 RANCHO SANTA FE,CA92067 32-0194805	ACCEPTANCE OF REAL ESTATE AND OTHER NON-CASH DONATONS FOR THE RSFF	CA	501(C)(3)	LINE 12A, I	RSFF		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	11,709,562	11,736,649
9	Program service revenue (Part VIII, line 2g) .........	380,989	463,700
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	10,192,726	4,977,888
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	22,283,277	17,178,237
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	11,945,192	9,725,565
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	911,215	867,634
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 333,302
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	465,596	455,748
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,322,003	11,048,947
19	Revenue less expenses. Subtract line 18 from line 12.......	8,961,274	6,129,290
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	166,599,422	146,635,800
21	Total liabilities (Part X, line 26).............	49,462,725	42,485,132
22	Net assets or fund balances. Subtract line 21 from line 20.....	117,136,697	104,150,668

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,155,188 including grants of $ 7,848,984 ) (Revenue $ 347,516 )
	THE RANCHO SANTA FE FOUNDATION SUPPORTS A WIDE VARIETY OF CAUSES EVERY YEAR THROUGH GRANTS MADE FROM ITS DONOR ADVISED FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. GRANTS THAT ARE FUNDED FROM DONOR ADVISED FUNDS ARE BASED ON DONOR-ADVISOR RECOMMENDATIONS AND THOSE FROM UNRESTRICTED ENDOWMENT FUNDS ARE AT THE DISCRETION OF THE ORGANIZATION'S GRANTS AND PROJECTS COMMITTEE.

4b	(Code: ) (Expenses $ 1,260,581 including grants of $ 1,260,581 ) (Revenue $ 116,184 )
	THE CITY OF SAN MARCOS PROVIDED $3,000,000 OF FEDERAL STIMULUS FUNDING TO THE CITY OF SAN MARCOS COVID-19 COMMUNITY GRANTS PROGRAM FUND AT THE RANCHO SANTA FE FOUNDATION. FUNDS WILL BE DISTRIBUTED TO NONPROFIT ORGANIZATIONS FOR THE SOLE BENEFIT OF CITY OF SAN MARCOS RESIDENTS. COASTAL COMMUNITY FOUNDATION, IMPACT CUBED AND RANCHO SANTA FE FOUNDATION WILL SERVE AS THE PROGRAM ADMINISTRATORS WITH RESPONSIBILITY FOR THE GRANTING PROCESS AND AWARD DECISIONS IN ACCORDANCE WITH CITY OF SAN MARCOS AGREEMENT.

4c	(Code: ) (Expenses $ 616,000 including grants of $ 616,000 ) (Revenue $ )
	THE PATRIOTS CONNECTION, A PROGRAM OF THE RANCHO SANTA FE FOUNDATION, STRIVES TO RAISE THE AWARENESS OF AND PROVIDE FUNDING FOR THE NEEDS OF THE MILITARY THROUGH NONPROFIT SERVICE PROVIDERS IN SAN DIEGO COUNTY. SAN DIEGO HAS THE LARGEST CONCENTRATION OF MILITRARY ACTIVE & RETIRED PERSONNEL IN THE NATION. IN 2022, ACTIVE DUTY, VETERANS AND THEIR DEPENDENTS BENEFITTED FROM GRANTS RANGING FROM $15,000 TO $70,000 TO 15 DIFFERENT ORGANIZATIONS FOR A TOTAL OF $616,100.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses10,031,769

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ROBERT STINE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) PAUL THIEL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) CARL WIESE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) KAREN SPRIGLE........................................................................ CHIEF OPERATING OFFICER	40.00 .......................		X	116,281	0	10,831
(22) CHRIS SICHEL........................................................................ PRESIDENT & CEO	40.00 .......................10.00		X	279,800	0	13,990

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	396,081	0	24,821

1	Briefly describe the organization’s mission or most significant activities: TO BE A COMPREHENSIVE CENTER FOR IMPACTFUL PHILANTHROPY THAT INSPIRES THE JOY OF PURPOSEFUL GIVING.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	20
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	925,413
e	Government grants (contributions)		1e	322,659

f	All other contributions, gifts, grants, and similar amounts not included above		1f	10,488,577

g	Noncash contributions included in lines 1a - 1f:$		1g	1,610,647

h Total. Add lines 1a-1f.......		11,736,649

		Business Code
2a	MANAGEMENT FEE REVENUE	525920	347,516	347,516
b	PROGRAM SERVICE FEE RE	525920	116,184	116,184
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		463,700

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,155,269			2,155,269
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		68,033,389	7a
b	Less: cost or other basis and sales expenses		65,210,770	7b
c	Gain or (loss)		2,822,619	7c
d	Net gain or (loss).........			2,822,619			2,822,619
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			17,178,237	463,700	0	4,977,888

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	9,725,565	9,725,565
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	420,902	127,112	293,790
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	396,669	103,482	109,814	183,373
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	50,063	13,925	24,440	11,698
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	15,320		15,320
c	Accounting ...........	46,984	1,581	44,075	1,328
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	208		208
12	Advertising and promotion ....	28,584			28,584
13	Office expenses .......	20,331	6,777	6,777	6,777
14	Information technology ......	66,687	3,080	63,607
15	Royalties ..
16	Occupancy ...........	97,737	32,579	32,579	32,579
17	Travel ............	5,965		5,965
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	26,683	519	26,164
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,749		10,749
23	Insurance ...	28,413	583	27,340	490
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES AND SUBSCRIPTIONS	26,010	8,670	8,670	8,670
b	UTILITIES	12,213	4,071	4,071	4,071
c	BANK SERVICE CHARGES	3,943	1,353	2,590
d
e	All other expenses	65,921	2,472	7,717	55,732
25	Total functional expenses. Add lines 1 through 24e	11,048,947	10,031,769	683,876	333,302
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,037,241	1	1,783,180
2	Savings and temporary cash investments .........			621,783	2	631,435
3	Pledges and grants receivable, net ......			437,414	3	283,781
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			4,100	9	4,100
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	166,929
b	Less: accumulated depreciation	10b	143,847	28,860	10c	23,082
11	Investments—publicly traded securities .			116,078,039	11	102,993,021
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			47,391,985	15	40,917,201
16	Total assets. Add lines 1 through 15 (must equal line 33)...			166,599,422	16	146,635,800

17	Accounts payable and accrued expenses .....	300,493	17	70,135
18	Grants payable ...	1,772,654	18	1,543,269
19	Deferred revenue .........	80,603	19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	46,966,081	21	40,602,944
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	342,894	25	268,784
26	Total liabilities. Add lines 17 through 25..	49,462,725	26	42,485,132

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	58,378,402	27	55,011,668
28	Net assets with donor restrictions ...........	58,758,295	28	49,139,000
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	117,136,697	32	104,150,668
33	Total liabilities and net assets/fund balances ........	166,599,422	33	146,635,800