Civic Intelligence

Barney & Barney Foundation

EIN 27-0277068 • 501(c)3 • San Diego, CA

Profile

The barney & barney foundation is committed to serving those in need, supporting our youth, advancing the arts, standing against societal injustice, and protecting the environment.

Post Office Box 85638San Diego, CA 92186

www.barneyandbarneyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,305,282

Up $274,235 (+14%) from 2023

Liabilities

Up

$90,607

Up $74,519 (+463%) from 2023

Net Assets

Up

$2,214,675

Up $199,716 (+9.9%) from 2023

Revenue

Down

$497,980

Down $21,759 (-4.2%) from 2023

Expenses

Down

$472,982

Down $17,472 (-3.6%) from 2023

Net Income

Down

$24,998

Down $4,287 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $795,040Liabilities 2011: $14,281Net Assets 2011: $780,7592011Assets 2012: $882,418Liabilities 2012: $42,202Net Assets 2012: $840,2162012Assets 2013: $883,148Liabilities 2013: $3,428Net Assets 2013: $879,7202013Assets 2014: $1,832,438Liabilities 2014: $90,475Net Assets 2014: $1,741,9632014Assets 2015: $1,840,386Liabilities 2015: $72,427Net Assets 2015: $1,767,9592015Assets 2016: $1,772,294Liabilities 2016: $6,110Net Assets 2016: $1,766,1842016Assets 2017: $1,694,417Liabilities 2017: $5,759Net Assets 2017: $1,688,6582017Assets 2018: $1,643,036Liabilities 2018: $10,083Net Assets 2018: $1,632,9532018Assets 2019: $1,730,890Liabilities 2019: $2,255Net Assets 2019: $1,728,6352019Assets 2020: $1,774,412Liabilities 2020: $11,326Net Assets 2020: $1,763,0862020Assets 2021: $2,004,509Liabilities 2021: $10,535Net Assets 2021: $1,993,9742021Assets 2022: $1,857,662Liabilities 2022: $91,121Net Assets 2022: $1,766,5412022Assets 2023: $2,031,047Liabilities 2023: $16,088Net Assets 2023: $2,014,9592023Assets 2024: $2,305,282Liabilities 2024: $90,607Net Assets 2024: $2,214,6752024

Highlighted filing

2024

Assets$2,305,282
Liabilities$90,607
Net Assets$2,214,675

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $248,7392011Expenses 2012: $277,7962012Revenue 2013: $356,359Expenses 2013: $313,730Net Income 2013: $42,6292013Revenue 2014: $1,206,495Expenses 2014: $396,510Net Income 2014: $809,9852014Revenue 2015: $410,719Expenses 2015: $384,723Net Income 2015: $25,9962015Revenue 2016: $407,160Expenses 2016: $408,935Net Income 2016: -$1,7752016Revenue 2017: $296,636Expenses 2017: $374,162Net Income 2017: -$77,5262017Revenue 2018: $325,910Expenses 2018: $381,615Net Income 2018: -$55,7052018Revenue 2019: $434,955Expenses 2019: $407,404Net Income 2019: $27,5512019Revenue 2020: $147,236Expenses 2020: $224,500Net Income 2020: -$77,2642020Revenue 2021: $417,694Expenses 2021: $361,068Net Income 2021: $56,6262021Revenue 2022: $507,720Expenses 2022: $426,694Net Income 2022: $81,0262022Revenue 2023: $519,739Expenses 2023: $490,454Net Income 2023: $29,2852023Revenue 2024: $497,980Expenses 2024: $472,982Net Income 2024: $24,9982024

Highlighted filing

2024

Revenue$497,980
Expenses$472,982
Net Income$24,998

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.21$0.50$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.52$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.15$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.43$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.33$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.30$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$1.21$0.40$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$863,237
Mission and Program Overview

Mission

The barney & barney foundation is committed to giving back - to provide for those in need, support our youth, advance the arts and protect the environment.

Provide funding to organizations that serve youth, advance the arts, stand against societal injustice and protect the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,828,194$2,043,467▲ $215,273
Cash and Non-Interest-Bearing Accounts$84,852$155,345▲ $70,493
Savings and Temporary Cash Investments$96,316$106,470▲ $10,154
Prepaid Expenses and Deferred Charges$21,685$0▼ $21,685
Total Assets$2,031,047$2,305,282▲ $274,235
Liabilities
Grants Payable$10,000$85,000▲ $75,000
Accounts Payable and Accrued Expenses$6,088$5,607▼ $481
Total Liabilities$16,088$90,607▲ $74,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,959$2,214,675▲ $199,716
Total Net Assets Fund Balance$2,014,959$2,214,675▲ $199,716
Total Liabilities and Net Assets / Fund Balance$2,031,047$2,305,282▲ $274,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggie AlvaradoChair of Grants Committee
Bill PeartreeChair of Investment Committee
Paul HeringPresident and Chair
Allison BarneyDirector
Amy BruttoDirector
Erin QuigleyDirector
Michael BaileyDirector
Renee HellmanDirector
Sam QuigleyDirector
Sara BennettDirector
Steve SheaDirector
Trindl ReevesDirector
Tyler DunniganDirector
Chris WilliamsSecretary
Hal DunningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,449
Program Service Revenue
$0
Investment Income
$51,080
Other Revenue
$-65,549
All Other Contributions
$51,182
Change in Net Assets
$24,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,000
Other Expenses$32,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,000--$440,000
Fees for Service Investment Mgmnt Fees-$12,199-$12,199
Office Expenses-$10,754-$10,754
Fees for Services Accounting-$7,600-$7,600
Insurance-$2,429-$2,429
Total Functional Expenses$440,000$32,982$0$472,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A New LeafMesa, AZ501(c)(3)General Operations$0
Arizona Autism United IncPhoenix, AZ501(c)(3)General Operations$0
Assistance League of Santa AnaSanta Ana, CA501(c)(3)General Operations$0
Autism Tree ProjectLa Jolla, CA501(c)(3)General Operations$0
Baby Jane FoundationTempe, AZ501(c)(3)General Operations$0
Breast Cancer SolutionsLake Forest, CA501(c)(3)General Operations$0
Child Crisis ArizonaMesa, AZ501(c)(3)General Operations$0
Coastal Roots FarmEncinitas, CA501(c)(3)General Operations$0
Community BridgesMesa, AZ501(c)(3)General Operations$0
Day for ChangeSan Diego, CA501(c)(3)General Operations$0
Easter Seals Northern CaliforniaWalnut Creek, CA501(c)(3)General Operations$0
FRESH START WOMEN'S FOUNDATIONPhoenix, AZ501(c)(3)General Operations$0
First Step House of North CountyCarlsbad, CA501(c)(3)General Operations$0
Folds of HonorScottsdale, AZ501(c)(3)General Operations$0
GompersPhoenix, AZ501(c)(3)General Operations$0
Hav a SoleGlendale, CA501(c)(3)General Operations$0
Henry Ohlhoff HouseSan Francisco, CA501(c)(3)General Operations$0
Home Fur GoodPhoenix, AZ501(c)(3)General Operations$0
Homeless Youth ConnectionPhoenix, AZ501(c)(3)General Operations$0
Horizon Health & WellnessApache Junction, AZ501(c)(3)General Operations$0
Hushabye NurseryPhoenix, AZ501(c)(3)General Operations$0
Long Beach Rescue MissionLong Beach, CA501(c)(3)General Operations$0
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)General Operations$0
Positive Resource CenterSan Francisco, CA501(c)(3)General Operations$0
Positive Teams IncSan Diego, CA501(c)(3)General Operations$0
Running for a Better OaklandOakland, CA501(c)(3)General Operations$0
San Diego Freedom RanchCampo, CA501(c)(3)General Operations$0
Scottsdale CharrosScottsdale, AZ501(c)(6)General Operations$0
So Say We AllSan Diego, CA501(c)(3)General Operations$0
Special Olympics of AzGoodyear, AZ501(c)(3)General Operations$0
The Care FundScottsdale, AZ501(c)(3)General Operations$0
The Lift FoundationSan Clemente, CA501(c)(3)General Operations$0
Timken Museum of ArtSan Diego, CA501(c)(3)General Operations$0
Unom New Day CenterPhoenix, AZ501(c)(3)General Operations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$348,277
Fundraising Gross Income$282,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sd Golf Classic$226,680$98,972$17,695$81,277
Oc Golf Classic$201,055$87,100$4,159$82,941
Total Events$743,995$282,728$348,277$-65,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors erin quigley and sam quigley have a family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the president and treasurer prior to filing, and a copy is provided to all board members.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy, and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. (2) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, farther charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, much of this information is available through corporate filings that become public record.

Filing and Contact Details

Filer

Filer Name
Barney & Barney Foundation
EIN
27-0277068
Phone
8585877527
Address
POST OFFICE BOX 85638, SAN DIEGO, CA 92186

Signing Officer

Name
Hal Dunning
Title
Treasurer
Phone
8585877527
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hering
Formed
2009
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
55

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Besides our board of directors, we have volunteers from the marsh & mclennan agency - west region who provide the volunteer staff for our three golf fundraisers.

Financial Statement Notes

PART X, LINE 2:

Asc 740 footnote from compiled financial statements: the foundation is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and california income tax laws, and is classified as other than a private foundation under section 509(a)(1). Income from certain activities not directly related to the foundation's tax-exempt purpose, however, may be subject to taxation as unrelated business income (ubti). From time to time, the foundation may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF GRANTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR OF INVESTMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0348277
IRS990/FundraisingGrossIncomeAmt0282728
IRS990/GainOrLossGrp/SecuritiesAmt01885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0440000
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0440000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0440000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018865
IRS990/GrossReceiptsAmt0863237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02429
IRS990/InsuranceGrp/TotalAmt02429
IRS990/InvestmentIncomeGrp/ExclusionAmt049195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01828194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02043467
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BARNEY & BARNEY FOUNDATION IS COMMITTED TO SERVING THOSE IN NEED, SUPPORTING OUR YOUTH, ADVANCING THE ARTS, STANDING AGAINST SOCIETAL INJUSTICE, AND PROTECTING THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02014959
IRS990/NetAssetsOrFundBalancesEOYAmt02214675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02014959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02214675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02149
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OfficeExpensesGrp/TotalAmt010754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL HERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt047011
IRS990/PYOtherExpensesAmt029454
IRS990/PYOtherRevenueAmt0-25436
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IRS990/PYTotalRevenueAmt0519739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt01664664
IRS990ScheduleA/SubstantialContributorsTotAmt0239629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904293
IRS990ScheduleA/TotalSupportAmt02113186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE FROM COMPILED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND CALIFORNIA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBTI). FROM TIME TO TIME, THE FOUNDATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0461267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0219604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0348277
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SD GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OC GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0201055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0316260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0743995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt070648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0113402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0270484
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt180
IRS990ScheduleI/RecipientTable/CashGrantAmt190
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt210
IRS990ScheduleI/RecipientTable/CashGrantAmt220
IRS990ScheduleI/RecipientTable/CashGrantAmt230
IRS990ScheduleI/RecipientTable/CashGrantAmt240
IRS990ScheduleI/RecipientTable/CashGrantAmt250
IRS990ScheduleI/RecipientTable/CashGrantAmt260
IRS990ScheduleI/RecipientTable/CashGrantAmt270
IRS990ScheduleI/RecipientTable/CashGrantAmt280
IRS990ScheduleI/RecipientTable/CashGrantAmt290
IRS990ScheduleI/RecipientTable/CashGrantAmt300
IRS990ScheduleI/RecipientTable/CashGrantAmt310
IRS990ScheduleI/RecipientTable/CashGrantAmt320
IRS990ScheduleI/RecipientTable/CashGrantAmt330
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)

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