2025-04-04T14:44:49-05:00 2024-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2024-01-01 953128560 SAN DIEGO CHRISTIAN FOUNDATION INC SAND 8582731306 4282 BALBOA AVE SAN DIEGO CA 92117 VONDA BOLLER CEO 8582731306 2025-04-04 1 1 JANE COLEMAN P01391236 8586271400 2024 2025-03-06 01:10:19Z JACK ROWE 4282 BALBOA AVE SAN DIEGO CA 92117 7199494 0 X WWW.SDCF.ORG & CANYONVILLASRETIREMENT.ORG X 1977 CA ASSISTED LIVING & INDEPENDENT FACILITY 9 9 143 9 0 0 20991 0 6090775 6544857 171746 45667 0 0 6283512 6590524 80750 65000 0 0 3952606 4323315 0 0 0 3115653 2730267 7149009 7118582 -865497 -528058 2235103 1507756 461112 285573 1773991 1222183 TO PROVIDE A HEALTHY AND SAFE CHRISTIAN ENVIRONMENT FOR THE ELDERLY AND TO SPONSOR A SUMMER YOUTH CAMP. 0 0 6168572 6530360 123-UNIT RETIREMENT FACILITY FOR PERSONS >65 YEARS (OR >55 YEARS WITH DEBILITATING INJURIES). PROVIDES A HEALTHY & SAFE CHRISTIAN ENVIRONMENT FOR OLDER ADULTS THAT DESIRE TO BE INDEPENDENT/SEMI-INDEPENDENT WITH SUPPORTIVE ASSISTED LIVING. 20920 14497 SPONSORSHIP OF SUMMER YOUTH CAMP. USER FEES ARE PAID TO A NON-PROFIT CAMP SITE OPERATOR AT AN AMOUNT THAT EQUALS OR EXCEEDS REVENUE RECEIVED FROM CAMPERS. GRANTS TO OTHER NONPROFIT ORGANIZATIONS. 65000 65000 OTHER: SUPPORT OTHER CHRISTIAN ORGANIZATIONS 6254492 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X VONDA BOLLER 8584903512 4282 BALBOA AVENUE SAN DIEGO CA 92117 ANTHONY FEASTER PRESIDENT 1.00 X X 0 0 0 CHARLIE EATON VICE PRESIDENT 1.00 X X 0 0 0 CURTIS LIVELY BOARD MEMBER 1.00 X 0 0 0 JACK ROWE CFO 2.00 X X 0 0 0 JILL ANELIA SECRETARY 1.00 X X 0 0 0 KEVIN WITHEM CHAIRMAN 1.00 X X 0 0 0 RANDALL STERLING BOARD MEMBER 1.00 X 0 0 0 SUSAN BALDWIN BOARD MEMBER 1.00 X 0 0 0 TONI HICKS BOARD MEMBER 1.00 X 0 0 0 VONDA BOLLER CEO 40.00 X 104916 0 12708 104916 0 12708 1 0 0 0 1 RETIREMENT FACILITY 900099 6513048 6513048 CAMP FEES 900099 14497 14497 17312 17312 6544857 21917 21917 632720 608970 23750 23750 23750 6590524 6544857 0 45667 65000 65000 117624 117624 3766487 3473943 292544 108518 34848 73670 330686 300135 30551 6600 6600 42750 42750 128430 56535 71895 50065 14054 36011 525667 494790 30877 9900 9900 516000 516000 197071 179325 17746 FOOD 513722 513722 REPAIRS AND MAINTENANCE 400325 315130 85195 OTHER PROGRAM SUPPLIES 260190 260190 CAMP PROGRAM EXPENSE 20920 20920 58627 58627 7118582 6254492 864090 0 58538 157613 89492 33048 534796 461619 12329510 11924034 802277 405476 750000 450000 2235103 1507756 145112 169573 0 0 200000 0 116000 116000 461112 285573 X 1773991 1222183 1773991 1222183 2235103 1507756 X -528058 -23750 X 0 0 0 X 50000 20991 0 70991 5408988 5225639 5213370 6090774 6544857 28483628 5408988 5225639 5263370 6111765 6544857 28554619 0 0 0 28554619 82294 73607 56400 171746 21917 405964 82294 73607 56400 171746 21917 405964 5491282 5299246 5319770 6283511 6566774 28960583 0.98600 0.98370 0.01400 0.01630 X 10832753 10476500 356253 572171 553354 18817 924586 894180 30406 405476 INTEREST RATE SWAP LIABILITY 116000 116000 1 HERTAGE CHURCH OF CHRIST 4900 NORTH BROADWAY EDMOND OK 73034 501(C)(3) 30000 0 TO ASSIST WITH STARTING NEW CHURCHES-RELIGIOUS HERITAGE21 INC PO BOX 835012 RICHARDSON TX 75083 812123236 501(C)(3) 35000 0 EXPANDING THE TEACHINGS OF CHURCH OF CHRIST IN THE SAN DIEGO AREA - RELGIOUS 2 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS: THE BOARD RECEIVES REPORTS ON WHAT THE GRANTS ARE USED FOR. GRANTS ARE USED FOR PROPERTY IMPROVEMENTS AND SCHOLARSHIPS FOR NEEDY UNRELATED CHILDREN. ALL CONTRACTS AND BILLS FOR PROPERTY IMPROVEMENTS ARE REVIEWED; AND SCHOLARSHIPS OFFERED ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING BEFORE IT IS FILED. THE 990 REVIEW PROCESS INCLUDES THE FOLLOWING: 1. MANAGEMENT REVIEWS THE INITIAL DRAFT OF THE FORM 990 PROVIDED BY THE PAID PREPARERS; 2. AFTER MANAGEMENTS REVIEW AND INITIAL APPROVAL, A DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS; 3. THE BOARD REVIEWS THE 990 AND ONCE APPROVED, THE 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED DURING A BOARD MEETING AND THE FORM IS SIGNED BY EACH MEMBER. EACH MEMBER STATES ANY APPLICABLE CONFLICTS AND THE CONFLICT OF INTEREST POLICIES ARE FILED BY THE SECRETARY. THE PROCESS TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING: 1. THE CONFLICT ON INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION; 2. ANY PROPOSED TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS; 3. IF THERE IS A CONFLICT WITH A BOARD MEMBER, THAT MEMBER CAN NOT VOTE AND IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST DONE NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, COLUMN D, STATEMENT REGARDING FUNDRAISING EXPENSES: PLEASE BE ADVISED THAT THIS ORGANIZATION IS PREDOMINANTLY FUNDED BY PROGRAM SERVICE REVENUE. ACCORDINGLY, THIS ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES. FORM 990, PART XI, LINE 9: NET REALIZED GAIN - BOOK/TAX DIFFERENCE -23,750. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.