2024-10-23T08:54:00-00:00 2024-03-31 931474593 Miller CPA Group PC 450 South Melrose Dr Vista CA 92081 990 2023-04-01 923643505 BORREGO COMMUNITY DEVELOPMENT CORPORATION BORR 7608104469 PO BOX 2714 BORREGO SPRINGS CA 92004 ROB OSWALT TREASURER 7608104469 2024-10-23 true Alana Tamara Miller P01584147 6193232864 2024-10-23 2023 2024-10-15 13:58:12Z ROB OSWALT PO Box 2714 BORREGO SPRINGS CA 92004 2632604 false X X 2023 CA TO OPERATE AS A SUPPORTING ORGANIZATION OF THE BORREGO VALLEY ENDOWMENT FUND, INC. 6 6 5 0 2480000 0 158 152446 2632604 0 0 19774 0 0 99025 118799 2513805 2556256 42451 2513805 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AS A SUPPORTING ORGANIZATION OF BORREGO VALLEY ENDOWMENT FUND, INC. A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION BVEF, THROUGH ACTIVITIES THAT BENEFIT THE GREATER BORREGO SPRINGS CALIFORNIA AREA AND ENHANCE THE QUALITY OF LIFE IN THE REGION. false false N/A true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 2 0 true 5 true false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false CA X THE ORGANIZATION 7608104469 PO Box 2714 Borrego Springs CA 92004 X GARMON J DAVID PRESIDENT 010.00 020.00 X X 0 0 0 MEEKS SYLVANA SECRETARY 002.00 002.00 X X 0 0 0 TIM COHELAN VICE PRESIDENT 002.00 X X 0 0 0 JIM DAX TREASURER 002.00 X X X 0 0 0 TAMMY BAKER DIRECTOR 002.00 X 0 0 0 ROB OSWALT TREASURER 002.00 X X 0 0 0 true true false 2480000 2450000 2480000 158 158 130671 130671 130671 130671 OTHER INCOME 900099 21775 21775 21775 2632604 130829 21775 0 0 0 0 16918 16918 0 0 933 933 0 1923 1923 12500 12500 0 0 0 0 5472 5472 1833 1833 2027 2027 0 0 23296 23296 0 0 0 0 0 43594 43594 10303 10303 0 118799 0 118799 0 123425 21087 5338 2450000 43594 2406406 0 2556256 12548 29903 0 42451 X 2513805 0 2513805 0 2556256 2513805 X false true X true X X X 1 BORREGO VALLEY ENDOWMENT FUND INC 330611010 8 true 0 0 1 0 X true false false false false false false false false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 125000 125000 2325000 43594 2281406 2406406 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Due to affiliated organization 15654 Prepaid rent 1048 Tenant security deposits 13201 29903 2632604 2632604 2632604 106299 106299 12500 12500 118799 X FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2024. false false false false false false JIM DAX TREASURER X 1 2450000 FMV Form 990, Part VI, Section B, Line 11B The Form 990 is prepared by the outside accountants and reviewed by the treasurer the finalized form 990 is then provided to the entire board of directors prior to submission Form 990, Part VI, Section B, Line 12C Conflict of interest is the first item/ question on the agenda at all board meetings and directors annually sign a conflict of interest affidavit if a transactions arises where there is a conflict of interest the person with such conflict is not allowed to vote on the transactions. Form 990, Part VI, Section C, Line 19 The organizations governing documents, conflict of interest policy and financial statements requested by the public will be furnished upon request. Form 990, Part VI, Line 15 The organization does not compensate its CEO, Executive Director, top management officials or other officers. The organization does not have any key employees. BORREGO VALLEY ENDOWMENT FUND PO BOX 2714 BORREGO SPRINGS CA 92004 330611010 COMMUNITY FOUNDATION CA 501C3 170b1Avi N/A false false false false false false false false false false false false false false true true true false false false BORREGO VALLEY ENDOWMENT FUND q 3154